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SAN DIEGO STATE UNIVERSITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO STATE UNIVERSITY FOUNDATION (EIN 95-6042721)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201711299349302646
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T16:31:19-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Flower Street 7th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956042721EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO STATE UNIVERSITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LESLIE LEVINSONInCareOfNm
Business Name ControlSANDBusinessNameControlTxt
Phone6195941900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921821947ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE LEVINSONPersonNm
Person TitleCFOPersonTitleTxt
Phone6195941900PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEMARIE BROWNPreparerPersonNm
PTINP01278077PTIN
Phone2136271717PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SDSU RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLESLIE LEVINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921821947ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$202,468,986GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.foundation.sdsu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT TO PROGRAMS THAT ARE INTEGRAL TO THE RESEARCH, EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF SDSU.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3608TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$291,124TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$141,505NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,203,102PYContributionsGrantsAmt
CY Contributions Grants$68,659,654CYContributionsGrantsAmt
PY Program Service Revenue$89,361,093PYProgramServiceRevenueAmt
CY Program Service Revenue$106,362,664CYProgramServiceRevenueAmt
PY Investment Income$2,239,211PYInvestmentIncomeAmt
CY Investment Income$914,066CYInvestmentIncomeAmt
PY Other Revenue-$1,542,983PYOtherRevenueAmt
CY Other Revenue-$1,486,730CYOtherRevenueAmt
PY Total Revenue$161,260,423PYTotalRevenueAmt
CY Total Revenue$174,449,654CYTotalRevenueAmt
PY Grants And Similar Paid$11,808,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,552,301CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,678,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,710,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$385,041PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$838,168CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,196,788CYTotalFundraisingExpenseAmt
PY Other Expenses$60,436,678PYOtherExpensesAmt
CY Other Expenses$68,478,426CYOtherExpensesAmt
PY Total Expenses$162,308,255PYTotalExpensesAmt
CY Total Expenses$171,579,448CYTotalExpensesAmt
PY Revenues Less Expenses-$1,047,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,870,206CYRevenuesLessExpensesAmt
Total Assets BOY$151,070,526TotalAssetsBOYAmt
Total Assets EOY$146,539,881TotalAssetsEOYAmt
Total Liabilities BOY$65,292,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,979,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,777,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,560,218NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO PROGRAMS THAT ARE INTEGRAL TO THE RESEARCH, EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF SDSU.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,267,577ExpenseAmt
Grant$10,552,301GrantAmt
Revenue$67,140,636RevenueAmt
DescSDSU Research Foundation ("SDSURF") administers funds for the sponsored research efforts of SDSU faculty who are resesarching issues important to our region, the nation, and the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,271,800ExpenseAmt
Revenue$34,246,290RevenueAmt
DescSDSURF administers funds that support the work of projects that focus on campus and community improvement.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,339,510ExpenseAmt
Revenue$4,684,368RevenueAmt
DescSDSURF administers funds for SDSU's public broadcasting arm, KPBS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$144,878,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3608EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed7Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE LEVINSONPersonNm
Phone6195941900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 CAMPANILE DRIVEAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921829147ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elliot Hirshman
President5.045.0Yes (X)Yes (X)$50,000$379,439$89,964
Stephen Welter
Vice President5.045.0Yes (X)Yes (X)$20,755$250,312$87,254
Tom McCarron
Treasurer5.045.0Yes (X)Yes (X)$0$262,241$79,563
Karen D Emmorey
Secretary / Research - Faculty15.035.0Yes (X)Yes (X)$95,145$134,338$64,240
Kim E Barrett
Director1.00.0Yes (X)$0$0$0
William Brack
Director1.00.0Yes (X)$0$0$0
Paula S Brock
Director1.00.0Yes (X)$0$0$0
Vickie Capps
Director1.00.0Yes (X)$0$0$0
Craig Hauser
Director1.00.0Yes (X)$0$0$0
Samuel Kassegne
Director / Researcher-Faculty15.035.0Yes (X)$17,129$95,657$46,010
Blaire Ward
Director / Pres Assoc Students1.037.5Yes (X)$0$0$0
Mary Ann Lyman-Hager
Director / Researcher-Faculty15.035.0Yes (X)$59,691$127,696$48,301
Ming-Hsiang Tsou
Director / Researcher-Faculty15.035.0Yes (X)$6,996$90,643$43,832
Guadalupe Ayala
Director / Assoc. Dean SDSU1.039.0Yes (X)$40,801$140,297$51,146
Randolph Philipp
Director / Researcher-Faculty15.035.0Yes (X)$13,294$134,705$52,355
Walter ATurner Jr
Director1.00.0Yes (X)$0$0$0
Robert Zeller
Director / Researcher-Faculty15.035.0Yes (X)$824$118,502$54,717
Chukuka S Enwemeka
Director / Provost SDSU5.045.0Yes (X)$5,441$350,844$75,402
Bob E Wolfson
Exec. Director THRU 12/201530.020.0Yes (X)$0$193,668$64,470
Melinda S Coil
CFO THRU 9/201550.00.0Yes (X)$291,663$0$52,876
LESLIE LEVINSON
INTERIM CFO AS OF 4/1630.020.0Yes (X)$0$0$0
Thomas Karlo
KPBS - Assoc. General Manager50.00.0$0$235,528$132,851Yes (X)
Joe B Shapiro
Dean - SDSU50.00.0$0$170,268$64,430Yes (X)
Michele Goetz
Executive Director30.020.0$179,654$0$34,311Yes (X)
William Hushen
Associate Executive Director50.00.0$164,315$0$45,067Yes (X)
ROBERT BLIZINSKI
ASSOCIATE EXECUTIVE DIRECTOR50.00.0$155,416$0$31,279Yes (X)
NORMA CLARK
ASSOCIATE EXECUTIVE DIRECTOR50.00.0$152,725$0$31,518Yes (X)
Stephen Fisher
Coach0.550.0$798,668$303,083$83,638Yes (X)
Roderick Long
Coach0.550.0$670,000$224,795$71,164Yes (X)
James Sterk
Athletic Director0.550.0$159,792$254,910$81,445Yes (X)
Annette Flemming
KPBS Account Executive50.00.0$161,441$0$16,117Yes (X)
SHARON GOREVITZ
KPBS ACCOUNT EXECUTIVE50.00.0$187,267$0$18,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,231,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,466,926TotReportableCompRltdOrgAmt
Total Other Compensation$1,420,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K59IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
College Contact GmbH
HAMMER STREET 39MUENSTER0GM48153Student Recruitment$505,496
Ellucian Support Inc
Software/Consulting$303,7934375 Fair Lakes CourtFAIRFAXVI22033
IEC Online-International
MARIENSTRABE 19/20BERLIN0GM10117Student Recruitment$251,750
Carl Bloom Associates Inc
Mail Services$292,40181 Main StreetWHITE PLAINSNY10601
Grant Thornton LLP
Audit$237,362PO Box 51552LOS ANGELESCA90071
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Membership Dues$63,610MembershipDuesAmt
Fundraising$77,000FundraisingAmt
Government Grants$39,796,071GovernmentGrantsAmt
All Other Contributions$28,722,973AllOtherContributionsAmt
Noncash Contributions$2,082,251NoncashContributionsAmt
Total Contributions$68,659,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTS GOVERNMENT541900$37,154,799$37,154,799
FEES & TUITION611600$26,187,081$26,187,081
CONTRACTS NON-GOVERNMENT541900$27,985,837$27,985,837
CAMPUS & COMMUNITY515100$13,348,817$13,056,902$291,915
EQUIP. ACQUISITIONS - SPONSORED PROGRAMS900099$1,686,130$1,686,130
FieldValueIRS element (for citing)
Total Program Service Revenue$106,362,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,731TotalRevenueColumnAmt
Exclusion$934,731ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,993TotalRevenueColumnAmt
Exclusion$338,993ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,790,454RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,413,294RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,622,840RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,622,840TotalRevenueColumnAmt
Exclusion-$1,622,840ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,244,840SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,247,644SecuritiesAmt
Other$17,861OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,804SecuritiesAmt
Other-$17,861OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,665TotalRevenueColumnAmt
Exclusion-$20,665ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,867FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$340,533FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202,666TotalRevenueColumnAmt
Exclusion-$202,666ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPASSTHROUGH ENTITIESDesc
Business211110BusinessCd
Total Revenue Column-$217TotalRevenueColumnAmt
Related Or Exempt Func Income$545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$791UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,449,654TotalRevenueColumnAmt
Related Or Exempt Func Income$106,071,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$291,124UnrelatedBusinessRevenueAmt
Exclusion-$572,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,722,276TotalAmt
Program Services$3,722,276ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,372,619TotalAmt
Program Services$6,372,619ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$457,406TotalAmt
Program Services$457,406ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,341,522TotalAmt
Program Services$248,986ProgramServicesAmt
Management And General$1,057,536ManagementAndGeneralAmt
Fundraising$35,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,518,293TotalAmt
Program Services$57,067,179ProgramServicesAmt
Management And General$9,657,355ManagementAndGeneralAmt
Fundraising$1,793,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,999,918TotalAmt
Program Services$4,108,280ProgramServicesAmt
Management And General$760,557ManagementAndGeneralAmt
Fundraising$131,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,583,882TotalAmt
Program Services$9,518,122ProgramServicesAmt
Management And General$1,762,070ManagementAndGeneralAmt
Fundraising$303,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,266,938TotalAmt
Program Services$4,327,682ProgramServicesAmt
Management And General$801,175ManagementAndGeneralAmt
Fundraising$138,081FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$667,778TotalAmt
Program Services$80,133ProgramServicesAmt
Management And General$587,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$237,362TotalAmt
Management And General$237,362ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$162,000TotalAmt
Management And General$162,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$838,168TotalAmt
Fundraising$838,168FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,429,804TotalAmt
Program Services$6,346,630ProgramServicesAmt
Management And General$525,522ManagementAndGeneralAmt
Fundraising$557,652FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,358,313TotalAmt
Program Services$1,554,773ProgramServicesAmt
Management And General$362,995ManagementAndGeneralAmt
Fundraising$440,545FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,158,956TotalAmt
Program Services$4,903,100ProgramServicesAmt
Management And General$1,255,856ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,473,470TotalAmt
Program Services$2,969,362ProgramServicesAmt
Management And General$455,905ManagementAndGeneralAmt
Fundraising$48,203FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,076,793TotalAmt
Program Services$4,476,913ProgramServicesAmt
Management And General$458,161ManagementAndGeneralAmt
Fundraising$141,719FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,239,122TotalAmt
Program Services$4,239,122ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$775,667TotalAmt
Program Services$598,876ProgramServicesAmt
Management And General$121,999ManagementAndGeneralAmt
Fundraising$54,792FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$10,173,441$10,169,486$3,955
SUPPLIES & EQUIPMENT$7,095,880$6,658,514$414,627$22,739
BROADCASTING EXPENSE$3,798,577$3,742,250$1,036$55,291
DUES & FEES$2,940,323$2,668,856$258,182$13,285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,890,940TotalAmt
Program Services$10,648,322ProgramServicesAmt
Management And General$2,619,835ManagementAndGeneralAmt
Fundraising$622,783FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,579,448TotalAmt
Program Services$144,878,887ProgramServicesAmt
Management And General$21,503,773ManagementAndGeneralAmt
Fundraising$5,196,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,567,882BOYAmt
EOY$4,628,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,734,076BOYAmt
EOY$18,939,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,198,283BOYAmt
EOY$20,773,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,585,016BOYAmt
EOY$5,488,363EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,371,991BOYAmt
EOY$8,371,991EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,682,760BOYAmt
EOY$1,943,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,419,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,549,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,033,446BOYAmt
EOY$54,870,481EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,897,072BOYAmt
EOY$31,523,592EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,070,526BOYAmt
EOY$146,539,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,888,239BOYAmt
EOY$13,849,425EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,529,373BOYAmt
EOY$4,355,512EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,316,627BOYAmt
EOY$14,726,721EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,990,000BOYAmt
EOY$15,620,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,568,505BOYAmt
EOY$10,428,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,292,744BOYAmt
EOY$58,979,663EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$63,938,001BOYAmt
EOY$62,108,085EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$18,386,404BOYAmt
EOY$22,156,928EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,453,377BOYAmt
EOY$3,295,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,777,782BOYAmt
EOY$87,560,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,070,526BOYAmt
EOY$146,539,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,870,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,087,770NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO STATE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN330373293EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$3,722,276SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$3,722,276SupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,922,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,353,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,221,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,203,102CurrentTaxYearMinus1YearAmt
Current Tax Year$68,659,654CurrentTaxYearAmt
Total$368,360,100TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,922,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,353,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,221,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,203,102CurrentTaxYearMinus1YearAmt
Current Tax Year$68,659,654CurrentTaxYearAmt
Total$368,360,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$368,360,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,273,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,918,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,329,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,245,449CurrentTaxYearMinus1YearAmt
Current Tax Year$7,064,178CurrentTaxYearAmt
Total$46,830,361TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,950CurrentTaxYearMinus1YearAmt
Current Tax Year$137,867CurrentTaxYearAmt
Total$905,650TotalAmt
FieldValueIRS element (for citing)
Total Support$416,096,111TotalSupportAmt
Public Support CY1700.88528PublicSupportCY170Pct
Public Support PY1700.97731PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II:The organization is not an organization described in IRC Sections 170(b)(1)(A)(iv) or 170(B)(1)(A)(vi), but is completing Schedule A, Part II to elect the special rule relating to contribution reporting on Form 990 Schedule B. Schedule A, Part II, Section B, Line 10: The amount reported for each year is gross income from fundraising events.
Schedule A, Part IV, Section A, Line 6: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.
Schedule A, Part IV, Section D, Line 3:The President of the supported organization is also the President of SDSU Research Foundation. Furthermore, the Board of Directors of SDSU Research Foundation includes senior management of the supported organization, some of whom also serve on the organization's investment committee.
Schedule A, Part IV, Section E, Line 1c: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 San Diego State University. SDSU Research Foundation engages in activities on behalf of San Diego State University, and, if not for the involvement of SDSU Research Foundation, San Diego State University would normally be engaged in similar activities.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$162,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$162,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationSchedule C, Part II-B: SDSU REsearch Foundation paid $162,000 to the firm Carpi & Clay, Inc. during the fiscal year. The firm represents SDSU Research Foundation's interest in Washington D.C., primarily in activities that involve the competition for federal research funds.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,785,070BeginningYearBalanceAmt
Contributions$190,259ContributionsAmt
Investment Earnings Or Losses-$850,766InvestmentEarningsOrLossesAmt
Other Expenditures-$1,286,669OtherExpendituresAmt
End Year Balance$18,411,232EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,926,080BeginningYearBalanceAmt
Contributions$114,008ContributionsAmt
Investment Earnings Or Losses-$298,534InvestmentEarningsOrLossesAmt
Other Expenditures$3,956,484OtherExpendituresAmt
End Year Balance$17,785,070EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,439,968BeginningYearBalanceAmt
Contributions$476,737ContributionsAmt
Investment Earnings Or Losses$2,404,465InvestmentEarningsOrLossesAmt
Other Expenditures$395,090OtherExpendituresAmt
End Year Balance$21,926,080EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,170,482BeginningYearBalanceAmt
Contributions$681,138ContributionsAmt
Investment Earnings Or Losses$1,339,124InvestmentEarningsOrLossesAmt
Other Expenditures$750,776OtherExpendituresAmt
End Year Balance$19,439,968EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,820,376BeginningYearBalanceAmt
Contributions$252,010ContributionsAmt
Investment Earnings Or Losses-$505,068InvestmentEarningsOrLossesAmt
Other Expenditures$396,836OtherExpendituresAmt
End Year Balance$18,170,482EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44328BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47841TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$475,302InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,784,766OtherCostOrOtherBasisAmt
Book Value$17,260,068BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$525,852InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$66,886,569OtherCostOrOtherBasisAmt
Depreciation$35,336,996DepreciationAmt
Book Value$32,075,425BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,747,093OtherCostOrOtherBasisAmt
Depreciation$20,212,105DepreciationAmt
Book Value$5,534,988BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$54,870,481TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO SDSU AUXILIARIES$6,691,075
OTHER LIABILITIES$3,178,101
AMOUNTS HELD FOR OTHERS$558,829
FieldValueIRS element (for citing)
Total Liability$10,428,005TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$180,255,998TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,087,770NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,166,950DonatedServicesAndUseFcltsAmt
Other Revenue$7,413,294OtherRevenueAmt
Revenue Not Reported$7,492,474RevenueNotReportedAmt
Revenue Subtotal$172,763,524RevenueSubtotalAmt
Other Revenues Not Included$1,686,130OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,686,130RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$174,449,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$178,473,562TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,166,950DonatedServicesUseFcltsAmt
Other Expenses Included$7,413,294OtherExpensesIncludedAmt
Expenses Not Reported$8,580,244ExpensesNotReportedAmt
Expenses Subtotal$169,893,318ExpensesSubtotalAmt
Other Expenses Not Included$1,686,130OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,686,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$171,579,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Intended Uses of Endowment FundsSchedule D, Part V, Line 4: 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.
FIN 48 (ASC 740) FootnoteSchedule D, Part X, Line 2: SDSU Research Foundation is an organization exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. Accordingly, SDSU Research Foundation has only nominal amounts that are subject to income taxes. Therefore, no provision for income taxes has been included in the accompanying financial statements.
Reconciliation of Revenue per Financial Statements with ReturnSchedule D, Part XI, Line 2d: Rental Expenses Netted on Tax Return $7,413,294 Schedule D, Part XI, Line 4b: Equipment Acquisitions - Sponsored Programs $1,686,130
Reconciliation of Expenses per Financial Statements with ReturnSchedule D, Part XII, Line 2d: Rental Expenses Netted on Tax Return $7,413,294 Schedule D, Part XII, Line 4b: Equipment Acquisitions - Sponsored Programs $1,686,130

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)Grantmaking$219,881
Russia and the Newly Independent StatesProgram Services$1,462,071120Education
North AmericaGrantmaking$85,176
East Asia and the PacificGrantmaking$47,781
South AsiaGrantmaking$5,927
South AmericaGrantmaking$2,520
Middle East and North AfricaGrantmaking$1,921
Sub-Saharan AfricaGrantmaking$915
Russia and the Newly Independent StatesGrantmaking$305
Central America and the CaribbeanGrantmaking$305
Russia and the Newly Independent StatesMaintaining offices$342,854
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$2,169,656SubtotalSpentAmt
Total Spent$2,169,656TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)subcontract$200,148check
Russia and the Newly Independent StatesEducation$92,208check
North Americasubcontract$82,935check
East Asia and the Pacificservice$40,255check
Europe (Including Iceland and Greenland)Travel$5,741wire
Russia and the Newly Independent StatesEducational$1,369,863wire
Russia and the Newly Independent StatesConstruction$342,854Wire
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Travel AssistanceEurope (Including Iceland and Greenland)9$10,184check
Travel AssistanceEurope (Including Iceland and Greenland)2$1,699wire
Travel AssistanceEast Asia and the Pacific1$1,500wire
travel assistanceEast Asia and the Pacific2$1,920check
fellowshipSouth America18$2,520check
fellowshipSouth Asia14$2,135check
fellowshipEast Asia and the Pacific12$1,830check
travel assistanceNorth America2$1,591check
fellowshipEurope (Including Iceland and Greenland)9$1,260check
travel assistanceMiddle East and North Africa1$1,006check
fellowshipMiddle East and North Africa6$915check
fellowshipSub-Saharan Africa6$915check
fellowshipNorth America5$650check
fellowshipRussia and the Newly Independent States2$305check
fellowshipCentral America and the Caribbean2$305check
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of Grants Outside the United StatesFormAndLineReferenceDesc
ExplanationSchedule F, Part I, Line 2: Foreign and domestic expenditures on grants and contracts are closely monitored by SDSU Research Foundation staff to comply with sponsor requirements. Federal grants represent a substantial majority of grant and contract expenditures and accordingly, are subject to audit by the Department of Health and Human Services, the cognizant government audit agency for SDSU Research Foundation.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Charitable Auto Resources
4669 Murphy Canyon Road Suite 200San DiegoCA92123Car DonateYes (true)$1,644,093$381,788$1,262,305
Donor Development Strategies
899 Logan St Suite 300DenverCO80203Solicitingfalse$252,994$399,189$0
Aria Communications Inc
717 W St Germain StSt CloudMN56301Telefundfalse$82,810$40,536$42,274
Harris Marketing Group
21250 Califa St 114Woodland HillsCA91367Telefundfalse$70,505$46,968$23,537
FieldValueIRS element (for citing)
Total Gross Receipts$2,050,402TotalGrossReceiptsAmt
Total Retained By Contractors$868,481TotalRetainedByContractorsAmt
Total Net To Organization$1,328,116TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KPBS GalaEvent1Nm
Gross Receipts Event1$190,845GrossReceiptsEvent1Amt
Charitable Contri Event1$67,000CharitableContriEvent1Amt
Gross Revenue Event1$123,845GrossRevenueEvent1Amt
Rent Facility Costs Event1$52,080RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$137,416OtherDirectExpensesEvent1Amt
Event2GI Film FestEvent2Nm
Gross Receipts Event2$24,022GrossReceiptsEvent2Amt
Charitable Contri Event2$10,000CharitableContriEvent2Amt
Gross Revenue Event2$14,022GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,470RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$140,567OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$214,867GrossReceiptsTotalAmt
Charitable Contributions Tot$77,000CharitableContributionsTotAmt
Gross Revenue Total Events$137,867GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$62,550RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$277,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$340,533DirectExpenseSummaryEventsAmt
Net Income Summary-$202,666NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego State UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 Campanile DriveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92182ZIPCd
FieldValueIRS element (for citing)
Recipient EIN330373293RecipientEIN
IRC SectionGovernmentIRCSectionDesc
Cash Grant$3,722,276CashGrantAmt
Purpose Of Grantsupport universityPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fellowships2000$5,116,962
Books & Supplies1200$833,325
Travel Assistance600$394,783
Other Student Costs100$27,549

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring Use of Grants in the United StatesFormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2: 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elliot Hirshman
President$50,000$366,887$0$0$0$12,552$0$64,810$0$25,154$50,000$469,403$0$0
Stephen Welter
Vice President$20,755$249,916$0$0$0$396$0$62,441$0$24,813$20,755$337,566$0$0
Tom McCarron
Treasurer$0$251,845$0$0$0$10,396$0$62,370$0$17,193$0$341,804$0$0
Karen D Emmorey
Secretary / Research - Faculty$95,145$134,338$0$0$0$0$0$32,679$9,515$22,046$104,660$189,063$0$0
Samuel Kassegne
Director / Researcher-Faculty$17,129$95,657$0$0$0$0$0$24,071$0$21,939$17,129$141,667$0$0
Mary Ann Lyman-Hager
Director / Researcher-Faculty$59,691$127,696$0$0$0$0$0$31,641$0$16,660$59,691$175,997$0$0
Guadalupe Ayala
Director / Assoc. Dean SDSU$40,801$140,297$0$0$0$0$0$34,664$0$16,482$40,801$191,443$0$0
Randolph Philipp
Director / Researcher-Faculty$13,294$134,705$0$0$30,309$22,046$13,294$187,060$0$0
Robert Zeller
Director / Researcher-Faculty$824$118,496$0$0$0$6$0$30,015$0$24,702$824$173,219$0$0
Chukuka S Enwemeka
Director / Provost SDSU$5,441$266,795$0$26,104$0$57,945$0$72,996$0$2,406$5,441$426,246$0$0
Bob E Wolfson
Exec. Director THRU 12/2015$0$193,668$0$0$0$0$0$47,877$0$16,593$0$258,138$0$0
Melinda S Coil
CFO THRU 9/2015$165,521$0$0$0$126,142$0$29,302$0$23,574$0$344,539$0$0$0
Thomas Karlo
KPBS - Assoc. General Manager$0$235,132$0$0$0$396$0$58,129$0$74,722$0$368,379$0$0
Joe B Shapiro
Dean - SDSU$0$169,506$0$0$0$762$0$42,042$0$22,388$0$234,698$0$0
Michele Goetz
Executive Director$179,654$0$0$0$0$0$18,087$0$16,224$0$213,965$0$0$0
William Hushen
Associate Executive Director$164,315$0$0$0$0$0$17,116$0$27,951$0$209,382$0$0$0
Stephen Fisher
Coach$798,668$286,846$0$0$0$16,237$0$66,867$0$16,771$798,668$386,721$0$0
Roderick Long
Coach$670,000$219,933$0$0$0$4,862$0$54,393$0$16,771$670,000$295,959$0$0
James Sterk
Athletic Director$159,792$238,512$0$0$0$16,398$0$59,057$0$22,388$159,792$336,355$0$0
Annette Flemming
KPBS Account Executive$161,441$0$0$0$0$0$16,117$0$0$0$177,558$0$0$0
SHARON GOREVITZ
KPBS ACCOUNT EXECUTIVE$187,267$0$0$0$0$0$18,960$0$0$206,227$0$0$0
ROBERT BLIZINSKI
ASSOCIATE EXECUTIVE DIRECTOR$155,416$0$0$0$0$0$15,035$0$16,244$0$186,695$0$0$0
NORMA CLARK
ASSOCIATE EXECUTIVE DIRECTOR$152,725$0$0$0$0$0$15,274$0$16,244$0$184,243$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule j, part i, line 4a:FormAndLineReferenceDesc
ExplanationMelinda Coil, the Chief Financial Officer, received a severance payment of $126,142 during the fiscal year, June 30, 2016.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Trustees of the California State University
A94600134713077CUP72010-04-06$160,852,254Refund 1999 BondsfalsefalseYes (true)
Trustees of the California State University
B91215558713077CYL22012-08-22$436,220,000Refund 2002 BondsfalsefalseYes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$5,285,000$0$0$0$43,198$0$0$0$5,241,802$0Yes (true)falseYes (true)Yes (true)
B$0$0$10,400,000$0$0$0$71,953$0$0$0$10,328,047$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule K, Part IV, Line 2(c)FormAndLineReferenceDesc
ExplanationRebate Calculations: A. The rebate computation for the 1999 bond was last performed on November 10, 2009. b. The rebate computation for the 2002 bond was last performed on March 26, 2013.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1641ContributionCnt
Noncash Contributions Rpt F990$1,644,093NoncashContributionsRptF990Amt
Method Of Determining Revenuesselling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$398,798NoncashContributionsRptF990Amt
Method Of Determining Revenuesselling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descauction itemsDesc
Contribution39ContributionCnt
Noncash Contributions Rpt F990$39,360NoncashContributionsRptF990Amt
Method Of Determining Revenuesestimated FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received7Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceHire or Use of Third PartiesFormAndLineReferenceDesc
ExplanationSchedule M, Part I, Line 32b: KPBS conducts a vehicle donation program with the assistance of Charitable Auto Resources, Inc. Please also refer to Schedule G.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Power to Elect or Appoint Members of the Governing BodyForm 990, Part VI, Section A, Line 7a: 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 SDSURF directors are appointed ex officio by virtue of their positions in the University, and all elected Directors are nominated by the President.
Governance Decisions Reserved (or Subject to Approval)Form 990, Part VI, Section A, Line 7b: Under Title 5 of the California Code of Regs. Section 42402, the University President is required to assure that SDSURF operates in conformity with policies of the California State University and of San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies.
Form 990 Review ProcessForm 990, Part VI, Section B, Line 11: 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.
Monitoring and Enforcement of Conflict of Interest PolicyForm 990, Part VI, Section B, Line 12c: SDSU Research Foundation requires each interested party to disclose annually interests that could give rise to conflicts. 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 action 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 interested party.
Process for Establishing Compensation of Exec. Director & Key EmployeesForm 990, Part VI, Section B, Line 15: Pursuant to Title 5 of the California Code of Regs. Section 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 CFO are also subject to approval by the Board of Directors.
Documents Made Available to the PublicForm 990, Part VI, Section C, Line 19: SDSU Research Foundation provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements, and A-133 compliance reports to the public on request. The articles of incorporation, bylaws, conflict of interest policy, research reports, audited financial statements, and A-133 compliance reports are also available on the organization's website.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVESAN DIEGOCA92182330373293HIGHER EDUCAGOVERNMENTNAfalse
THE CAMPANILE FOUNDATION
5500 CAMPANILE DRIVESAN DIEGOCA92182330868418PHILANTHROPYCA501(c)(3)NAfalse05
AZTEC SHOPS LTD
5500 CAMPANILE DRIVESAN DIEGOCA921820001950516240BOOKSTORECA501(c)(3)NAfalse11-III FI
ASSOCIATED STUDENTS OF SDSU
5500 CAMPANILE DRIVESAN DIEGOCA921827804956042622ACTIVITIESCA501(c)(3)NAfalse05

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTrustPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SDSU RFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
San Diego State University
B$5,655,504Actual
San Diego State University
O$5,053,957Actual
San Diego State University
P$3,722,276Actual
San Diego State University
Q$4,128,426Actual

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTransactions with Related OrganizationsFormAndLineReferenceDesc
ExplanationSchedule R, Part V, Line 1: Some of the endowments of SDSU Research Foundation ("SDSURF") are invested in the endowment pool of The Campanile Foundation (another SDSU auxiliary organization). (1b) - In accordance with its exempt function, SDSURF regularly transfers monies to SDSU. (1c) & (1e) - The Campanile Foundation advanced funds to SDSURF. (1d), (1g) & (1r) - SDSURF transferred assets and loaned funds to Aztec Shops. SDSURF also transferred assets to The Campanile Foundation. (1h) - SDSURF sold real property to Aztec Shops, Ltd. (1j) - SDSURF leases facilities to Aztec Shops and SDSU. (1k) - SDSURF leases facilities from SDSU. (1l) - SDSURF performs services for The Campanile Foundation, Aztec Shops, Ltd., and Associated Students of SDSU. (1m) - SDSU and Aztec Shops, Ltd. perform services for SDSURF. (1n) & (1o) - All five organizations share facilities and employees. (1p) & (1q) - All five organizations reimburse each other for expenses.ExplanationTxt