2020-04-07T15:12:50-07:00 2019-06-30 383944511 Richard H Rechif Jr CPA 1240 India Street Unit 308 San Diego CA 92101 990 2018-07-01 956042721 San Diego State University Foundation SDSU Research Foundation SAND 6195941900 5250 Campanile Drive MC1947 San Diego CA 92182 Levinson Leslie R CFO 2020-04-07 true Richard H Rechif Jr P00169119 6199975134 X 2018 2021-01-29 14:40:06Z Goetz Michele 5250 Campanile Drive MC1947 San Diego CA 921821947 223209619 false false X www.foundation.sdsu.edu X 1943 CA Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. 17 13 3393 150 137848 -78619 75743799 89072210 93972775 94838920 2139366 -901934 -1592042 63961 170263898 183073157 27647277 23711372 0 92939155 88184395 456424 612859 6768754 60709818 49933810 181752674 162442436 -11488776 20630721 141667500 175751705 67301724 82010003 74365776 93741702 Provide support to programs that are integral to research, educational and community service objectives of San Diego State University. false false 97246560 13246491 67275884 SDSU Research Foundation administers funds for the sponsored research efforts of San Diego State University faculty who are researching issues important to the region, the nation, and the world. 26357157 17921932 SDSU Research Foundation administers funds for the University's public broadcasting arm, KPBS. 12797331 10465241 9641104 SDSU Research Foundation administers funds that support the work of projects that focus on university and community improvement. 136401048 true true false true false false false false false true true false false false true false true true false true true true true true true false false true true true true false false false false false false false false false false true false false false false true true false false false true 1072 0 true 3393 true true true true OC false false false true true true 3 false false false true false false false false false false false false X 17 13 false false false false false true true true true false false true true true true true true true true false CA X X Teresa Loren 6195941900 5250 Campanile Dr MC 1947 San Diego CA 921821947 Barrett Kim E Director 1.00 0.00 X 0 0 0 Brack William Director 1.00 0.00 X 0 0 0 Coppenrath Joan Director 1.00 0.00 X 0 0 0 Capps Vickie Director 1.00 0.00 X 0 0 0 Hauser Craig Director 1.00 0.00 X 0 0 0 Kassegne Samuel Research Facult 15.00 35.00 X 13063 130636 64079 Thomas Christopher Assoc Students 1.00 1.00 X 0 0 0 Thomas Jennifer Research Facult 15.00 35.00 X 90421 129070 59026 Tsou Ming-Hsiang Research Facult 15.00 35.00 X 10284 103766 52632 Ayala Guadalupe Assoc Dean SDSU 15.00 35.00 X 21069 127463 57287 Philipp Randolph Research Facult 15.00 35.00 X 30381 136105 66589 Johnson Joseph Provost SDSU 5.00 45.00 X 0 332149 90686 Zeller Robert Research Facult 15.00 35.00 X 0 149770 69533 Welter Stephen VP, VP SDSU 5.00 45.00 X X 0 261448 95137 McCarron Tom Treas, VP SDSU 5.00 45.00 X X 0 290187 100514 Emmorey Karen Sec, Resrch Fac 15.00 35.00 X X 57788 147635 72469 de la Torre Adela Pres, Pres SDSU 5.00 45.00 X X 0 206138 56942 Goetz Michele Executive Dir. 38.00 12.00 X 0 202325 83401 Levinson Leslie R CFO 38.00 12.00 X 0 190175 76589 Karlo Thomas KPBS - Assoc General Manager 0.00 50.00 X 0 256348 89041 Raynoha Rachel M Assoc Exec Director - CIO 50.00 0.00 X 159207 0 31400 Naylon Deb Director of Human Services 0.00 50.00 X 0 137053 58120 Elson Eric Director of Facilities 50.00 0.00 X 130908 0 37300 Hushen William Associate Executive Director 50.00 0.00 X 185210 0 49800 Long Roderick Coach 0.50 50.00 X 687213 281848 98884 Horton Jeffrey Assistant Coach 0.50 50.00 X 123711 238820 90112 Dutcher Brian Coach 0.50 50.00 X 576693 307255 100190 Sussman Mark Reseacher Faculty 15.00 35.00 X 171408 224616 88374 Wicker John Athletic Director 0.50 50.00 X 192500 257039 104117 Roush Sally 62718 Pres, Pres SDSU 5.00 45.00 X 0 331991 86048 2449856 4441837 1778270 64 true true false Carl Bloom Associates Inc 81 Main St White Plains NY 10601 Mail Services 395794 Grant Thornton LLP P O Box 51552 Los Angeles CA 90071 Accounting 220052 College Contact GMBH Hammer St 39 Muenster GM 48153 Student Recruitment 157187 Allied Universal Security 10680 Treena Street San Diego CA 92131 Security 136257 Erickson Law Firm APC 2878 Camino del Rio S San Diego CA 92108 Legal 213603 13 36125 44472486 44563599 3490304 89072210 Campus & Community Prog 515100 11623337 11487399 135938 Contracts Government 541900 36562963 36562963 Contracts Non-Government 541900 28712921 28712921 Equip-Sponsored Programs 541900 1254793 1254793 Fees & Tuition 611600 16684906 16684906 94838920 234334 234334 0 708900 708900 6599862 6985482 -385620 -385620 -385620 31737492 32843381 30379 -1105889 -30379 -1136268 -1136268 15991 277220 -261229 -261229 0 0 Passthrough Entities 211110 1910 1910 1910 183073157 94702982 137848 -839883 14377157 14377157 5734567 5734567 3599648 3599648 0 648424 245206 363218 40000 0 66820988 57307857 6773916 2739215 5243819 4480364 547100 216355 8566858 7319598 893800 353460 6904306 5899099 720342 284865 0 631587 75790 555797 253841 253841 162000 162000 612859 612859 0 9138224 6585153 2266158 286913 0 0 0 0 1961322 862516 1096806 2000 3437902 2970482 408325 59095 0 1911338 1231203 544108 136027 0 0 4362951 4362951 327945 88996 65479 173470 Supplies & Equipment 7569138 7069438 471449 28251 Subcontracts 7550105 7542222 7883 Other Operating 4575099 1233249 2740580 601270 Broadcasting Expense 3736934 2794442 935467 7025 4315424 2621110 466365 1227949 162442436 136401048 19272634 6768754 11824728 13352716 8478892 39725816 19772307 23986907 5557027 12569117 0 0 8371991 7917691 0 2405100 1731868 116165451 64829594 51939254 51335857 33032896 24599815 0 0 0 285305 531918 141667500 175751705 14238704 14081933 11766616 24834453 13481907 12826999 14865000 14465000 12949497 15801618 67301724 82010003 X 50012062 69713623 20519041 20174890 3834673 3853189 74365776 93741702 141667500 175751705 X 20630721 -1254795 X false true X true true true X X X 1 San Diego State University 330373293 6 true 14377157 0 1 14377157 0 71203102 68659654 69371360 75743799 89072210 374050125 0 0 71203102 68659654 69371360 75743799 89072210 374050125 3978559 370071566 7245449 7064178 6198107 6365656 7543096 34416486 0 207950 137867 164773 23049 15991 549630 409016241 0.90480 0.90860 X true false false false false true false false false false false false false false false true true true X Part I: Additional Information Schedule A, Part IIThe organization is not an organization described in IRC Sections 170(B)(1)(A)(IV) or (VI) but is completing schedule A, Part II to elect the special rule relating to the contribution reporting on Form 990, Schedule B. Support Schedule: Other Income Explanation Other income (Part II, line 10) is from fundraising events. Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others In addition to administering funds that directly support San Diego State University, SDSU Research Foundation administers funds to outside organizations or individuals who are partnered with San Diego State University to research issues important to the region, the nation, and the world. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The President of San Diego State University, (the supported organization) is also the President of SDSU Research Foundation. Furthermore, the Board of Directors of SDSU Research Foundation includes Senior Management of San Diego State University, some of whom also serve on SDSU Research Foundation's investment committee. Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity SDSU Research Foundation is an auxiliary organization of San Diego State University, a California public educational institution. SDSU Research Foundation's activities support the research, educational, and community service programs of the University. SDSU Research Foundation engages in activities on behalf of San Diego State University, and, if not for the involvement of SDSU Research Foundation, the University would normally be engaged in similar activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 162000 false false 162000 false false Part II-B, Line 1i - Other Activities Description SDSU Research Foundation paid $162,000 to the firm of Carpi & Clay, Inc. during the fiscal year. The firm represents SDSU Research Foundation's interest in Washington DC, primarily in activities that involve the competition for federal research funds. 23510103 2013462 1267056 114172 26676449 21722470 1440011 415726 68104 23510103 18411232 1793804 1635094 117660 21722470 17785070 190259 -850766 -1286669 18411232 21926080 114008 -298534 3956484 17785070 0.25600 0.05790 0.68610 false true true 525852 17128766 17654618 1240481 71533120 43242737 29530864 25737232 21586857 4150375 51335857 Amounts Held for Others 685668 Due to SDSU Auxiliaries 8472011 Net OPEB Liability 774160 Other Liabilities 5869779 15801618 192951110 1794705 1097766 6985482 9877953 183073157 183073157 168737848 1097766 6985482 8083248 160654600 1787836 1787836 162442436 Part V, Line 4: Intended uses of the endowment fund. To provide inter-generational income to augment programs that are an integral part of the research, educational, and community service mission of San Diego State University. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses Netted on Return $6985482 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted on Return $6985482 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Amounts Transferred to Affiliate $1010000 Amounts Transferred to San Diego State U $777836 true Russia Neighbor 1 20 Program Services Education 2899526 Russia Neighbor 0 0 Grantmaking 39296 East Asia & Pacific 0 0 Grantmaking 20091 Europe 0 0 Grantmaking 40222 North America 0 0 Grantmaking 72713 South Asia 0 0 Grantmaking 11024 Sub-Sahara Africa 0 0 Grantmaking 494102 Middle East & North Africa 0 0 Grantmaking 6632 South America 0 0 Grantmaking 11400 Central America & Caribbean 0 0 Grantmaking 4642 1 20 1 20 3599648 3599648 Central America Travel 841 Wire East Asia & Pac Subcontract 6975 Wire Europe Education 9648 Wire Europe Service 1503 Wire Europe Travel 1420 Wire North America Service 17786 Check North America Service 2200 Wire Russia Neighbor Education 1860 Check Russia Neighbor Education 1521858 Wire Russia Neighbor Facilities 1377668 Wire Sub-Sah Africa Subcontract 488782 Wire Sub-Sah Africa Travel 850 Wire 36 Education Russia Neighbor 16 13960 Check Education Russia Neighbor 7 1196 Wire Fellowship Central Amer & Carib 15 3800 Check Fellowship East Asia & Pacific 12 3040 Check Fellowship Europe 3 760 Check Fellowship Mid East & N Africa 15 3800 Check Fellowship Russia Neighbor 9 2280 Check Fellowship South America 15 3800 Check Fellowship South Asia 27 6840 Check Fellowship Sub-Sahara Africa 3 760 Check Service East Asia & Pacific 1 3000 Check Service Europe 2 14220 Wire Service Mid East & N Africa 3 1500 Wire Service North America 1 1500 Wire Service North America 24 46835 Check Service Russia Neighbor 4 20000 Check Service South America 1 5250 Wire Service Sub-Sahara Africa 1 1000 Wire Training Mid East & N Africa 1 111 Wire Training North America 2 744 Check Training South America 1 593 Wire Training Sub-Sahara Africa 1 593 Wire Travel East Asia & Pacific 1 920 Check Travel East Asia & Pacific 5 6156 Wire Travel Europe 1 1470 Check Travel Europe 7 11201 Wire Travel Mid East & N Africa 1 1221 Check Travel North America 4 1220 Check Travel North America 4 2428 Wire Travel South America 1 500 Check Travel South America 2 1257 Wire Travel South Asia 1 2092 Check Travel South Asia 1 2092 Wire Travel Sub-Sahara Africa 3 2118 Wire false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US SDSU Research Foundation does not act as a primary grant maker. SDSU Research Foundation issues subcontracts specifically approved under the primary grants and contracts received by SDSU Research Foundation. All such subcontracts, whether foreign or domestic, are closely monitored by SDSU Research Foundation staff to ensure compliance with federal and sponsor agency requirements. All such payments are made in accordance with a detailed budget and scope of work. Each subrecipients progress is monitored to ensure they are in compliance with applicable regulations and that all expenditures incurred by the subrecipient are allowable and allocable to the subaward. As a recipient of Federal grants and contracts, SDSU Research Foundation is subject to specific subrecipient monitoring and audit procedures as part of its annual financial audit. In addition, all subcontracts are subject to review by the grant or contract sponsor. X X X X X X X true CARS Inc 4669 Murphy Canyon Rd San Diego CA 92123 Auto Donations true 1609888 372783 1237105 DMW Fundraising 36 Cordage Park Crle 225 Plymouth MA 02360 Direct Mail false 554587 186262 368325 Aria Communicatons 717 W St Germain St St Cloud MN 56301 Telemarketing false 66256 53814 12442 false 2230731 612859 1617872 CA GI Film Festival 15991 15991 30547 246673 15991 15991 30547 246673 277220 -261229 true San Diego State University 5500 Campanile Drive San Diego CA 92182 330373293 Government 14377157 0 Amount paid Support University 1 0 Fellowships 1100 4873788 Books & Supplies 700 498357 Travel Assistance 500 292763 Other Student Costs 100 69659 Grantmaker's Description of How Grants are Used Fellowships are primarily granted to individuals to help them improve their research skills. As such, the responsible Principal Investigator closely monitors the progress of the recipients. false false false false false false false false false false Ayala Guadalupe Assoc Dean SDSU 21069 126996 150 317 2100 36716 18471 23169 182650 de la Torre Adela Pres, Pres SDSU 185785 20353 55000 1942 263080 Dutcher Brian Coach 576693 293843 13412 80770 19420 576693 407445 Elson Eric Director of Facilities 130908 13100 24200 168208 Emmorey Karen Sec, Resrch Fac 57788 147318 317 5800 42062 24607 63588 214304 Goetz Michele Executive Dir. 201507 818 58684 24717 285726 Horton Jeffrey Assistant Coach 123711 233866 4954 68619 21493 123711 328932 Hushen William Associate Executive Director 185210 18500 31300 235010 Johnson Joseph Provost SDSU 291097 39838 1214 80772 9914 422835 Karlo Thomas KPBS - Assoc General Manager 243162 11966 1220 70460 18581 345389 Kassegne Samuel Research Facult 13063 130319 317 1300 38337 24442 14363 193415 Levinson Leslie R CFO 189459 716 54763 21826 266764 Long Roderick Coach 687213 276528 5320 80140 18744 687213 380732 McCarron Tom Treas, VP SDSU 278607 11580 81033 19481 390701 Naylon Deb Director of Human Services 135572 1481 39539 18581 195173 Philipp Randolph Research Facult 30381 133759 2346 3000 38982 24607 33381 199694 Raynoha Rachel M Assoc Exec Director - CIO 159207 15900 15500 190607 Roush Sally 62718 Pres, Pres SDSU 285287 46704 80300 5748 418039 Sussman Mark Reseacher Faculty 171408 224299 317 17100 45577 25697 188508 295890 Thomas Jennifer Research Facult 90421 129070 9000 37961 12065 99421 179096 Tsou Ming-Hsiang Research Facult 10284 103449 317 1000 29916 21716 11284 155398 Welter Stephen VP, VP SDSU 260234 1214 75717 19420 356585 Wicker John Athletic Director 192500 253531 3508 74965 29152 192500 361156 Zeller Robert Research Facult 149453 317 43836 25697 219303 A CA State University Syst 946001347 13077CUP7 2010-04-06 160852254 Refund 1999 Bonds false false true B CA State University Syst 912155587 13077CYL2 2012-08-22 436220000 Refund 2002 Bonds false false true A 5285000 43198 5241802 true false true true B 10400000 71953 10328047 true false true true A false false false false false false true B false false false false false false true A false false false true false false false true B false false false true false false false true A true B true Part VI A. The rebate computation for the 1999 Bond Issue was last performed on November 10, 2009.B. The rebate computation for the 2002 Bond Issue was last performed on March 26, 2013. X 1913 1609888 Sales Price X 56 1880416 Sales Price 3 false true true Part I, Line 32, Hire and Use of Third Parties KPBS conducts a vehicle donation program with the assistance of CARS, Inc (a 501(c)(3) charitable organization). Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President of San Diego State University is also the Ex Officio President of SDSU Research Foundation and a voting member of the Board of Directors. Four other SDSU Research Foundation Directors are appointed ex officio by virtue of their positions in the University, and all elected Directors are nominated by the President. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Under Title 5 of the California Code of Regulations 42402, the University President is required to assure that SDSU Research Foundation operates in conformity with policies of The California State University and San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the Form 990 was initially provided to each member of the investment committee. The disclosures, significant changes and questions were discussed and addressed. The Form 990 was subsequently presented to each member of the Board of Directors at a regularly scheduled meeting. The disclosures, significant changes and questions were again discussed and addressed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SDSU Research Foundation requires each Interested Party to disclose annually interests that could give rise to conflict. SDSU Research Foundation also monitors compliance with its conflict of interest policy through its Purchasing and Sponsored Research Development departments. SDSU Research Foundation staff reviews contracts and requisitions for potential conflicts. Many of its internal processing documents include affirmations regarding lack of conflicts. The Board of Directors is authorized to take whatever actions it deems necessary to resolve potential or actual conflicts including; (1) prohibiting the Interested Party from discussions or decisions regarding the conflict of interest, (2) modifying or redefining the duties and responsibilities of the Interested Party, or (3)requiring the resignation of the Interest Party. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Pursuant to Tile 5 of the California Code of Regulations 42405, SDSU Research Foundation maintains salary schedules comparable to San Diego State University (a California public institution). The salaries of the Executive Director and the Chief Financial Officer are also subject to approval by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SDSU Research Foundation's 990 tax return is available on its website. In addition, SDSU Research Foundation provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements, research reports, A-133 compliance reports and its Form 990 to the public on request. Most of these documents are also available on its website. Other Changes In Net Assets Or Fund Balances - Other Decreases Equipment Acquired - Sponsored Programs = -$1254795 San Diego State University 5500 Campanile Dr San Diego CA 92182 330373293 Higher Education CA Government NA false The Campanile Foundation 5500 Campanile Dr San Diego CA 92182 330868418 Philanthropy CA 501(c)(3) 5 NA false Aztec Shops Ltd 5500 Campanile Dr San Diego CA 92182 950516240 Bookstore, Food Service CA 501(c)(3) 11 Type III Func Int N/A false Associated Students of SDSU 5500 Campanile Dr San Diego CA 92182 956042622 Student Activities CA 501(c)(3) 5 NA false Charitable Remainder Trust 1 5250 Campanile Drive San Diego CA 92182 Trust CA SDSU Research Found Trust true false true true true true false false false false true true true true true true true true false false San Diego State University b 4524104 Actual San Diego State University o 6179396 Actual San Diego State University p 3674017 Actual