2016-05-16T15:59:38-05:00 2015-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 900 SACRAMENTO CA 95814 990 2014-07-01 956196006 CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION CALI 8186774657 18111 NORDHOFF STREET NORTHRIDGE CA 913308296 IRA UNTERMAN CFO 8186774657 2016-05-16 1 LISA M CUMMINGS CPA P00043433 9164429100 2014 2016-08-17 19:52:53Z ROBERT GUNSALUS 18111 NORDHOFF STREET NORTHRIDGE CA 913308296 39345053 0 X WWW.CSUN.EDU/FOUNDATION X 1995 CA SUPPORT AND ENHANCE THE VISION, MISSION, AND VALUES OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. 44 38 0 50 0 0 17469582 9842099 700151 765957 4534606 8708445 282608 56975 22986947 19373476 6242444 2350077 0 0 0 1796020 0 0 0 1446044 5061747 7688488 9207844 15298459 10165632 137373631 140451907 42193 111404 137331438 140340503 TO SUPPORT AND ENHANCE THE VISION, MISSION AND VALUES OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE BY RAISING, INVESTING, AND MANAGING PRIVATE PHILANTHROPIC GIFTS TO BENEFIT THE UNIVERSITY. 0 0 8421016 2350077 795097 CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FOUNDATION (THE FOUNDATION) SERVES AS AN AUXILIARY ORGANIZATION TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE WITH A GOAL OF FURTHERING THE PURPOSES AND OBJECTIVES OF THE UNIVERSITY. THE FOUNDATION'S MAIN FUNCTION IS TO ADMINISTER THE RECEIPT AND DISBURSEMENT OF GIFTS, GRANTS, CONTRACTS, BEQUESTS, AND TRUSTS FROM VARIOUS DONORS TO DIFFERENT DEPARTMENTS OF THE UNIVERSITY. THE FOUNDATION ALSO ASSISTS THE UNIVERSITY IN VARIOUS ACTIVITIES, INCLUDING ACCUMULATION AND MANAGEMENT OF LIFE INCOME, ANNUITY AND STUDENT SCHOLARSHIP FUNDS, AND ADMINISTERING FUNDS FOR VARIOUS EDUCATION-RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES. 8421016 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 155 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 44 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X IRA N UNTERMAN CHIEF FINANCIAL OFFICER 8186774657 18111 NORDHOFF STREET NORTHRIDGE CA 913308296 IVAN AXELROD DIRECTOR 1.00 X 0 0 0 VINCENT BARABBA DIRECTOR 1.00 X 0 0 0 SARA BAUER DIRECTOR 1.00 X 0 0 0 HARVEY BOOKSTEIN DIRECTOR 1.00 X 0 0 0 JOHN BRADLEY DIRECTOR 1.00 X 0 0 0 CINDY CHERNOW DIRECTOR 1.00 X 0 0 0 MARLA CLEMOW DIRECTOR (THROUGH 03/2015) 1.00 X 0 0 0 RALPH COURTNEY DIRECTOR 1.00 X 0 0 0 COLIN DONAHUE DIRECTOR 2.00 38.00 X 0 214662 69220 EARL ENZER CHAIR 2.00 X X 0 0 0 CHRISTOPHER ERICKSON DIRECTOR 1.00 X 0 0 0 DAVID FLEMING DIRECTOR 1.00 X 0 0 0 SHANE FREHLICH DIRECTOR (THROUGH 01/2015) 1.00 39.00 X 0 101834 50022 CHARLES GILBERT DIRECTOR 1.00 X 0 0 0 JOHN GOLISCH DIRECTOR 1.00 X 0 0 0 BRYAN GREEN DIRECTOR 1.00 X 0 0 0 WILLIAM GRIFFETH DIRECTOR 1.00 X 0 0 0 ROBERT GUNSALUS FOUNDATION PRESIDENT 10.00 30.00 X X 0 210844 73734 RUTH HARRIS DIRECTOR 1.00 X 0 0 0 DIANNE HARRISON UNIVERSITY PRESIDENT 3.00 37.00 X X 0 334275 86532 HARRY HELLENBRAND DIRECTOR 1.00 39.00 X 0 227994 60152 DAVID HONDA DIRECTOR 1.00 X 0 0 0 MARK LAINER DIRECTOR 1.00 X 0 0 0 ALBERT LAPIDES SECRETARY (THROUGH 6/14/2015) 1.00 X X 0 0 0 DEANE LEAVENWORTH DIRECTOR 1.00 X 0 0 0 CARY LEFTON DIRECTOR 1.00 X 0 0 0 GEORGE LEIS DIRECTOR 1.00 X 0 0 0 BARBARA LEVY DIRECTOR 1.00 X 0 0 0 PHILIP MAGARAM IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAVID MALONE DIRECTOR 1.00 X 0 0 0 PHILIP MUNDY DIRECTOR 1.00 X 0 0 0 ROBERT MYMAN DIRECTOR 1.00 X 0 0 0 FRANCINE OSCHIN DIRECTOR 1.00 X 0 0 0 RICK PARENT DIRECTOR 1.00 X 0 0 0 SANFORD PARIS DIRECTOR 1.00 X 0 0 0 ANN PERKINS DIRECTOR 1.00 X 0 0 0 JOY PICUS DIRECTOR 1.00 X 0 0 0 ROBERT RAWITCH DIRECTOR 1.00 5.00 X 0 0 0 JAMES RING DIRECTOR 1.00 X 0 0 0 ROBERT ROUSSELET DIRECTOR 1.00 X 0 0 0 DALE SUROWITZ DIRECTOR 1.00 X 0 0 0 ADAM SWENSON DIRECTOR (FROM 01/2015) 1.00 39.00 X 0 64350 31627 ROBERT TAYLOR DIRECTOR 1.00 X 0 0 0 IRA UNTERMAN CHIEF FINANCIAL OFFICER 15.00 25.00 X X 0 60880 30055 MILTON VALERA DIRECTOR 1.00 X 0 0 0 SHANNON YASMAN DIRECTOR (08/2014 - 02/2015) 5.00 35.00 X 0 43366 18255 TIFFANY ZAICH DIRECTOR 1.00 X 0 0 0 IRVING ZAKHEIM DIRECTOR 1.00 X 0 0 0 0 1258205 419597 0 0 1 0 NORTHERN TRUST 355 S GRAND AVE STE 2600 LOS ANGELES CA 90071 INVESTMENT MANAGEMENT 504645 1 191972 263757 9386370 3634787 9842099 ALUMNI PROGRAM INCOME 900099 765957 765957 765957 2313053 2313053 56113 56113 26111036 19715644 6395392 6395392 6395392 227655 263757 255933 -28278 -28278 BAD DEBT RECOVERY 900099 29140 29140 29140 19373476 795097 0 8736280 X 2283205 2283205 66872 66872 1453707 1400242 53465 342313 329723 12590 798 769 29 32500 32500 522524 522524 958562 923306 35256 126337 121691 4646 343377 330748 12629 114496 110285 4211 892 859 33 191111 184082 7029 21385 20599 786 156 150 6 58263 56120 2143 DONOR RELATIONS 470778 453464 17314 PROGRAM COSTS 423795 408209 15586 CONSTRUCTION COSTS 391277 376887 14390 HOSPITALITY 232322 223778 8544 1173174 1130027 43147 9207844 8421016 786828 0 770483 560681 1910519 2550752 11770420 10484593 13831 224629 220192 37747 83721 828979 828979 0 0 104076554 104436286 16125970 19629918 2457309 2471933 137373631 140451907 31123 74070 11070 37334 42193 111404 X 18790343 20357705 69838117 69126262 48702978 50856536 137331438 140340503 137373631 140451907 X 10165632 -7166466 9899 X X 0 1 X 1 0 X 9340733 6639094 10693009 17469582 9482099 53624517 9340733 6639094 10693009 17469582 9482099 53624517 7329922 46294595 2388996 2786611 2431302 2478442 2369166 12454517 331022 40529 122374 149832 29140 672897 66751931 0.69350 0.66210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 85835162 2775049 -569394 2189011 85851806 63079491 5709163 8717527 77506181 54596067 5083644 6468265 3030952 63117024 58684304 3061022 -1664680 5484579 54596067 46460131 2357692 9935284 68803 58684304 0.00720 0.59240 0.40040 0 0 828979 828979 0 0 LIMITED PARTNERSHIPS 19629918 F 19629918 DUE TO RELATED PARTIES 37334 37334 X 11921178 -7166466 265832 -6900634 18821812 522524 29140 551664 19373476 8912113 226793 226793 8685320 522524 522524 9207844 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THERE WERE NO COLLECTION ITEMS ACQUIRED OR DEACCESSIONED DURING THE YEAR ENDED JUNE 30, 2015. THE FOUNDATION'S COLLECTIONS ARE MADE UP OF RARE CHINESE ARTIFACTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACCESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE FOUNDATION DISPLAYS ITS ARTWORK AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IN ORDER TO ENHANCE THE MISSION OF THE UNIVERSITY TO BRING CULTURAL DIVERSITY TO ITS CAMPUS. PART V, LINE 4: ENDOWMENTS ARE USED FOR SCHOLARSHIPS AND ACADEMIC AND UNIVERSITY SUPPORT AS SPECIFIED BY THE DONORS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR FISCAL YEARS 2014, 2013, AND 2012 REMAIN OPEN. THE FOUNDATION'S STATE INCOME TAX RETURNS FOR FISCAL YEARS 2014, 2013, 2012, AND 2011 REMAIN OPEN. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -710. CHANGE IN VALUE OF BENEFICIAL INTEREST 10,609. FUNDRAISING EVENTS 255,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 29,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 255,933. BAD DEBT RECOVERY -29,140. PART V, ENDOWMENT FUNDS: THE DISCREPANCY BETWEEN THE PRIOR YEAR ENDING BALANCE AND THE CURRENT YEAR BEGINNING BALANCE IS A RESULT OF THE INCLUSION OF PLEDGES RECEIVABLE. AS A RESULT OF THIS INCLUSION, THE BALANCE AT JUNE 30, 2015 AGREES TO THE AUDITED FINANCIAL STATEMENTS. CMGMT GOLF TOURNAMENT 140575 78275 62300 27464 11084 16417 29369 YO YO MA GALA 350837 185482 165355 42995 86367 20800 21437 491412 263757 227655 27464 54079 102784 20800 50806 255933 -28278 1 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 501(C)(3) 2283205 STUDENT SCHOLARSHIPS 1 SCHOLARSHIPS 72 66872 PART I, LINE 2: THE GRANTS PAID TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE ("THE UNIVERSITY") AND TO INDIVIDUALS ARE SCHOLARSHIPS FOR STUDENTS. THE SCHOLARSHIPS ARE AWARDED ON A COMPETITIVE BASIS AND, IN MOST CASES, DO NOT NEED TO BE REPAID. THE SCHOLARSHIPS CAN BE BASED UPON ACADEMIC ACHIEVEMENT, TALENT, NEED, OR OTHER DONOR INTERESTS, SUCH AS A STUDENT'S MAJOR AND GOALS. THE FINANCIAL AID DEPARTMENT OF THE UNIVERSITY MAINTAINS RECORDS ON ELIGIBILITY OF SCHOLARSHIPS. SCHOLARSHIPS PAID TO STUDENTS DIRECTLY BY THE FOUNDATION ARE COORDINATED WITH THE UNIVERSITY AND REPORTED TO THE FINANCIAL AID DEPARTMENT. 0 0 0 0 0 0 0 0 0 COLIN DONAHUE DIRECTOR 0 214524 0 0 0 138 0 48344 0 20876 0 283882 0 0 SHANE FREHLICH DIRECTOR (THROUGH 01/2015) 0 101834 0 0 0 0 0 20377 0 29645 0 151856 0 0 ROBERT GUNSALUS FOUNDATION PRESIDENT 0 210754 0 0 0 90 0 48344 0 25390 0 284578 0 0 DIANNE HARRISON UNIVERSITY PRESIDENT 0 320691 0 0 0 13584 0 66331 0 20201 0 420807 0 0 HARRY HELLENBRAND DIRECTOR 0 227994 0 0 0 0 0 51269 0 8883 0 288146 0 0 PART I, LINE 3 THE COMPENSATION OF THE FACULTY AND STAFF ARE DETERMINED BY POLICIES AND PROCEDURES APPROVED BY THE TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY AND IMPLEMENTED AT THE CAMPUS UNDER THE DIRECTION OF THE PRESIDENT OF THE UNIVERSITY, WHO IS A MEMBER OF THE BOARD. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY. X 9 83125 FMV X 1 1 FMV X 4916 FMV X 17 3235648 FMV X ACAD SUPPLIES 25 273344 FMV X FOR AUCTIONS 73 36541 FMV X EVNT SUPPLIES 2 3412 FMV 3 0 1 0 PART I, COLUMN (B): NON-CASH DONATIONS ARE LISTED BY THE NUMBER OF TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE MEMBERS OF THE AUDIT COMMITTEE. THE TAX RETURN IS ALSO DISTRIBUTED IN ITS ENTIRETY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE ANNUAL CONFLICT OF INTEREST STATEMENTS. IN THIS CAPACITY, ANY CONFLICT WOULD BE INVESTIGATED, DISCUSSED, AND REVIEWED FOR REFERRAL TO THE EXECUTIVE COMMITTEE. ANY MEMBER OF THE BOARD WITH A CONFLICT IS EXPECTED TO RECUSE THEMSELVES FROM ANY DECISIONS IN WHICH THE CONFLICT IS APPARENT. CONFLICTS ARE ALSO MONITORED AND DISCLOSED AT THE COMMITTEE LEVEL AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAINTAINS A WEBSITE AT WHICH INDIVIDUALS CAN ACCESS COPIES OF PERTINENT DOCUMENTS RELATED TO THE OPERATION OF THE FOUNDATION, INCLUDING FINANCIAL STATEMENTS, AUDIT REPORTS, AND TAX RETURNS. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,424. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,014. TRAINING AND DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 19,345. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,084. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 40,482. MANAGEMENT AND GENERAL EXPENSES 1,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,028. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. SUBCONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 59,238. MANAGEMENT AND GENERAL EXPENSES 2,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,500. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 779,398. MANAGEMENT AND GENERAL EXPENSES 29,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,157. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059. LINEN SERVICES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. SANITATION SERVICES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. FORM 990, PART IX, LINE 24E MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 212,764. MANAGEMENT AND GENERAL EXPENSES 8,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,888. STUDENT PROGRAMS: PROGRAM SERVICE EXPENSES 136,394. MANAGEMENT AND GENERAL EXPENSES 5,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,602. OPERATING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 120,085. MANAGEMENT AND GENERAL EXPENSES 4,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,670. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 113,265. MANAGEMENT AND GENERAL EXPENSES 4,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,590. BOOKS: PROGRAM SERVICE EXPENSES 106,030. MANAGEMENT AND GENERAL EXPENSES 4,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,078. PROGRAM FOOD COSTS: PROGRAM SERVICE EXPENSES 101,426. MANAGEMENT AND GENERAL EXPENSES 3,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,299. UNIVERSITY PROGRAMS: PROGRAM SERVICE EXPENSES 76,762. MANAGEMENT AND GENERAL EXPENSES 2,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,693. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 74,985. MANAGEMENT AND GENERAL EXPENSES 2,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,848. ALUMNI PROGRAMS: PROGRAM SERVICE EXPENSES 73,641. MANAGEMENT AND GENERAL EXPENSES 2,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,453. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 44,959. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,676. PARKING: PROGRAM SERVICE EXPENSES 23,889. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,801. ATHLETIC HOSPITALITY: PROGRAM SERVICE EXPENSES 18,083. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,773. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 12,898. MANAGEMENT AND GENERAL EXPENSES 492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,390. FOUNDATION BOARD MEETINGS: PROGRAM SERVICE EXPENSES 12,589. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,070. SECURITY: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -710. CHANGE IN VALUE OF BENEFICIAL INTEREST 10,609. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 ACCREDITED PUBLIC UNIVERSITY CA 501(C)(3) LINE 6 N/A 0 NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954115921 RENTAL INCOME AND LICENSING FEES FROM NORTH CAMPUS FACILITIES CA 501(C)(3) LINE 11C, III-FI N/A 0 ASSOCIATED STUDENTS INC 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992734 CREATE AND ENHANCE A SPIRITED LEARNING-FOCUSED CAMPUS ENVIRONMENT CA 501(C)(3) LINE 11C, III-FI N/A 0 UNIVERSITY STUDENT UNION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 237321859 EXPANDS THE COLLEGE EXPERIENCE THROUGH VARIOUS PROGRAMS AND SERVICES CA 501(C)(3) LINE 11C, III-FI N/A 0 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CSU NORTHRIDGE CA 501(C)(3) LINE 11C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0