STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC (EIN 94-1524922)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-30
IRS object ID
201211219349300441
Schema version
2010v3.4
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)
Timestamp2012-04-30T16:10:14-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15946 PRIESTLY DRIVE SUITE 200AddressLine1
CityCARLSBADCity
StateCAState
ZIP Code92008ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941524922EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE UNIVERSITY EAST BAYBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone5108852700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125976 CARLOS BEE BLVDAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94542ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTOPHER BROWNName
TitleEXECUTIVE DIRECTORTitle
Phone5108852700Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELSA A ROMEROName
Phone7604318440Phone
Date Prepared2012-04-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTOPHER BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line125976 CARLOS BEE BLVDAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94542ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20898238GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSUEASTBAY.EDU/FOUNDATIONWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SERVICES WHICH AID, SUPPLEMENT AND ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10400650ContributionsGrantsPriorYear
Contributions Grants Current Year11370600ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1971035ProgramServiceRevenuePriorYear
Program Service Revenue CY2346741ProgramServiceRevenueCY
Investment Income Prior Year340295InvestmentIncomePriorYear
Investment Income Current Year495084InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12711980TotalRevenuePriorYear
Total Revenue Current Year14212425TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year281299GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY827165GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6992631SalariesEtcPriorYear
Salaries Etc Current Year7085492SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3967716OtherExpensePriorYear
Other Expenses Current Year4564388OtherExpensesCurrentYear
Total Expenses Prior Year11241646TotalExpensesPriorYear
Total Expenses Current Year12477045TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1470334RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1735380RevenuesLessExpensesCY
Total Assets BOY27108418TotalAssetsBOY
Total Assets EOY29543907TotalAssetsEOY
Total Liabilities BOY17433380TotalLiabilitiesBOY
Total Liabilities EOY17821937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9675038NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11721970NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CSUEB FOUNDATION, INC. IS AN AUXILIARY ORGANIZATION OF CALIFORNIA STATE UNIVERSITY EAST BAY AND THE CALIFORNIA STATE UNIVERSITY SYSTEM. THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES WHICH AID, SUPPLEMENT AND ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9868664Expense
Grants718639Grants
DescriptionC.S.U. EAST BAY FOUNDATION SERVES THE FACULTY, STUDENT BODY AND UNIVERSITY BY PROVIDING ADMINISTRATIVE AND FISCAL SERVICES FOR RESEARCH GRANTS AND CONTRACTS, SPECIAL CAMPUS PROJECTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense827165Expense
Grants108526Grants
Revenue2346741Revenue
DescriptionCSUEB FOUNDATION SERVICES THE FACULTY AND STUDENT BODY BY PROVIDING SERVICES SUCH AS THE BOOK STORE AND DINING SERVICES TO SUPPORT CAMPUS NEEDS.Description
FieldValueIRS element (for citing)
Total Program Service Expense10695829TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096130NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAYME TRUONGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5108852702TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125976 CARLOS BEE BLVDAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94542ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
SHAWN BIBB
SECRETARY/TREASURER2.00X020705449183
DR MOHAMMAD H QAYOUMI
CHAIRMAN OF THE BOARD2.00X032676860397X
OLDEN HENSON
BOARD MEMBER2.00X000
LINDA DALTON
BOARD MEMBER2.00X021384351569
LINDA DOBB
BOARD MEMBER2.00X015352338527
PATRICIA DREW
BOARD MEMBER2.00X06662316931
MOHAMMED SHAHID BEIG
BOARD MEMBER2.00X000
MICHAEL MAHONEY
BOARD MEMBER2.00X09208429333
MELANY SPIELMAN
BOARD MEMBER2.00X012743530743
CHRIS PRADO
BOARD MEMBER2.00X000
GEORGINA ARNOLD
BOARD MEMBER2.00X000
CHRISTOPHER BROWN
EXECUTIVE DIRECTOR20.00999287013833298X
JAYME TRUONG
DIRECTOR OF FISCAL OPERATIONS40.0091567031678X
DANIELLE ORTUNO
DIRECTOR OF HUMAN RESOURCES40.0088332017756X
SCOTT FONG
DIR SPONSORED RESEARCH PROGRAM40.0055593019074X
STEVEN D POWELL
RESEARCH ASSISTANT40.0010175006318X
FieldValueIRS element (for citing)
Total Reportable Comp From Org437170TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1257468TotalReportableCompFrmRltdOrgs
Total Other Compensation384807TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonSAMUEL MCGINNISNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19699 MELTON ROADAddressLine1
CityMANTECACity
StateCAState
ZIP Code95337ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRESEARCHDescriptionOfServices
Compensation135005Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants9303039GovernmentGrants
All Other Contributions2067561AllOtherContributions
Noncash Contributions9586NoncashContributions
Total Contributions11370600TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMERCIAL SERVICES14323051432305
MANAGEMENT FEES909552909552
OTHER REVENUE48844884
FieldValueIRS element (for citing)
Total Program Service Revenue2346741TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column476075TotalRevenueColumn
Exclusion$476,075ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6704822Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6685813Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities19009Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19009TotalRevenueColumn
Exclusion$19,009ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14212425TotalRevenueColumn
Related Or Exempt Function Income2346741RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$495,084ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total700316Total
Program Services700316ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total126849Total
Program Services126849ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total365728Total
Management And General365728ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5394114Total
Program Services5100280ProgramServices
Management And General293834ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total245109Total
Program Services206969ProgramServices
Management And General38140ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total818522Total
Program Services755910ProgramServices
Management And General62612ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total262019Total
Program Services225252ProgramServices
Management And General36767ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total22513Total
Management And General22513ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total28341Total
Management And General28341ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5596Total
Program Services5596ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total146173Total
Program Services53413ProgramServices
Management And General92760ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total400437Total
Management And General400437ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total202608Total
Management And General202608ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SERVICES AND SUPPLIES30293372875949153388
TRAVEL, DUES, AND MEETI5073534982989055
MISCELLANEOUS EXPENSES14594010136844572
REPAIRS AND MAINTENANCE760904562930461

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12477045Total
Program Services10695829ProgramServices
Management And General1781216ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY695764BOY
EOY1732811EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7168946BOY
EOY5086452EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2181253BOY
EOY3021938EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY433727BOY
EOY445377EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9118404LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3189203LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6122223BOY
EOY5929201EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9883014BOY
EOY11939696EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY623491BOY
EOY1388432EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27108418BOY
EOY29543907EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1738114BOY
EOY1793293EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4096937BOY
EOY5016916EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4230000BOY
EOY4055000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7368329BOY
EOY6956728EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17433380BOY
EOY17821937EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY9675038BOY
EOY11721970EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9675038BOY
EOY11721970EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27108418BOY
EOY29543907EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1735380ReconcilationRevenueExpenses
Reconcilation Other Changes311552ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10158100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11218668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10587997CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9912501CurrentTaxYearMinus1Year
Current Tax Year11361014CurrentTaxYear
Total53238280Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6239275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7778473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1893375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1971035CurrentTaxYearMinus1Year
Current Tax Year2346741CurrentTaxYear
Total20228899Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16397375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18997141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12481372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11883536CurrentTaxYearMinus1Year
Current Tax Year13707755CurrentTaxYear
Total73467179Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50973467179PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years393225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years422644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years339391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352295CurrentTaxYearMinus1Year
Current Tax Year476074CurrentTaxYear
Total1983629Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years393225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years422644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years339391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352295CurrentTaxYearMinus1Year
Current Tax Year476074CurrentTaxYear
Total1983629Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years633722CurrentTaxYearMinus4Years
Total633722Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17424322CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19419785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12820763CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12235831CurrentTaxYearMinus1Year
Current Tax Year14183829CurrentTaxYear
Total76084530Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96560PublicSupportPercentage509
Prior Year Support Percentage0.96980PriorYearSupportPercentage
Investment Income Percentage0.02610InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$22,513DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB22513TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationWE ENGAGE A GOVERNMENT RELATIONS FIRM TO ASSIST US WITH IDENTIFYING AND APPLYING FOR GOVERNMENT GRANTS. THE FIRM IS A REGISTERED LOBBYING FIRM IN THE STATE OF CALIFORNIA.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis35000OtherCostOrOtherBasis
Book Value35000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8009294OtherCostOrOtherBasis
Depreciation2379195Depreciation
Book Value5630099BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1074110OtherCostOrOtherBasis
Depreciation810008Depreciation
Book Value264102BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5929201TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AGENCY LIABILITY$4,422,197
POST RETIREMENT BENEFIT OBLIGATION$2,529,533
OTHER LIABILITIES$4,998
FieldValueIRS element (for citing)
Total Of Amounts6956728TotalOfAmounts
Total Revenue14212425TotalRevenue
Total Expenses12477045TotalExpenses
Excess Or Deficit For Year1735380ExcessOrDeficitForYear
Net Unrealized GL On Investments311552NetUnrealizedGLOnInvestments
Total Adjustments311552TotalAdjustments
Excess Or Deficit Per FS2046932ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14495636TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments311552NetUnrealizedGainsInvestments
Revenue Not Rptd F990311552RevenueNotRptdF990
Revenue Subtotal14184084RevenueSubtotal
Investment Expenses Not Included28341InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt28341RevenueNotRptdOnFinStmt
Total Revenue Per Form99014212425TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12448704TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12448704ExpensesSubtotal
Investment Expenses Not Included228341InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt28341ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012477045TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CAL STATE UNIVERSITY EAST BAY
25800 CARLOS BEE BLVDHAYWARDCA94542946390556115(1)5917900RESEARCH SCHOLARSHIP
CAL STATE UNIVERSITY EAST BAY
25800 CARLOS BEE BLVDHAYWARDCA94542946390556115(1)0108526FOUNDATION FUNDED ARAMARK FEE TO DCIE DUE TO ENROLLMENT SHORTFALL FOR FY 2010OTHER - ACTUAL INVOICEFOUNDATION FUNDED ARAMARK FEE TO DCIE DUE TO ENROLLMENT SHORTFALL FOR FY 201
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP GIVEN TO STUDENTS AT CSU EAST BAYTypeOfGrant
Amount Of Cash Grant126849AmountOfCashGrant
Description Of Non Cash AssistanceRESEARCH SCHOLARSHIPDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A DETAILED SPONSORED PROGRAMS GUIDE WHICH PROVIDES RULES AND PROCEDURES FOR THE RESPONSIBLE CONDUCT OF GRANTS. THE PRINCIPAL INVESTIGATOR OF EACH GRANT IS PRIMARILY RESPONSIBLE FOR RUNNING THE GRANT IN ACCORDANCE WITH THE FOUNDATION SPONSORED PROGRAMS GUIDE AND SPONSOR REQUIREMENTS. HOWEVER, THE FOUNDATION MAINTAINS PURCHASING AND APPROVAL PROCEDURES FOR ALL SIGNIFICANT GRANT ACTIVITIES IN ORDER TO MONITOR THE GRANT APPROPRIATELY.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SHAWN BIBB
02070540000037915011268025623700
DR MOHAMMAD H QAYOUMI
025976800067000047413012984038716500
LINDA DALTON
02138430000038941012628026541200
LINDA DOBB
01535230000028339010188019205000
MELANY SPIELMAN
01274350000018261012482015817800
CHRISTOPHER BROWN
99928701380000209095574681501276527571200

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationCOMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZAION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AND WILL BE PROVIDED TO THE BOARD MEMBERS.
BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S FORM 990 IS POSTED ON THE CSUEB FOUNDATION'S WEBSITE AND IT IS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 311,552.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
CALIFORNIA STATE UNIVERSITY EAST BAY
25800 CARLOS BEE BLVDHAYWARDCA94542946390556EDUCATIONCA115(1)N/A0
CSUEB FOUNDATION RETIREE TRUST ASSOCIATION
25976 CARLOS BEE BLVDHAYWARDCA94542943235218PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF THE CSU EAST BAY FOUNDACA501(C)(9)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg