2012-04-30T16:10:14-05:00 2011-06-30 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2010-07-01 941524922 CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC CALI 5108852700 25976 CARLOS BEE BLVD HAYWARD CA 94542 CHRISTOPHER BROWN 5108852700 2012-04-30 1 ELSA A ROMERO 7604318440 2012-04-30 2010 2016-02-24 21:20:13Z CHRISTOPHER BROWN 25976 CARLOS BEE BLVD HAYWARD CA 94542 20898238 0 X WWW.CSUEASTBAY.EDU/FOUNDATION X 1959 CA TO PROVIDE SERVICES WHICH AID, SUPPLEMENT AND ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY. 11 4 0 0 0 0 10400650 11370600 1971035 2346741 340295 495084 0 0 12711980 14212425 281299 827165 0 0 6992631 7085492 0 0 0 3967716 4564388 11241646 12477045 1470334 1735380 27108418 29543907 17433380 17821937 9675038 11721970 THE 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. 0 0 9868664 718639 C.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. 827165 108526 2346741 CSUEB FOUNDATION SERVICES THE FACULTY AND STUDENT BODY BY PROVIDING SERVICES SUCH AS THE BOOK STORE AND DINING SERVICES TO SUPPORT CAMPUS NEEDS. 10695829 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 130 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JAYME TRUONG 5108852702 25976 CARLOS BEE BLVD HAYWARD CA 94542 SHAWN BIBB 2.00 X 0 207054 49183 DR MOHAMMAD H QAYOUMI 2.00 X X 0 326768 60397 OLDEN HENSON 2.00 X 0 0 0 LINDA DALTON 2.00 X 0 213843 51569 LINDA DOBB 2.00 X 0 153523 38527 PATRICIA DREW 2.00 X 0 66623 16931 MOHAMMED SHAHID BEIG 2.00 X 0 0 0 MICHAEL MAHONEY 2.00 X 0 92084 29333 MELANY SPIELMAN 2.00 X 0 127435 30743 CHRIS PRADO 2.00 X 0 0 0 GEORGINA ARNOLD 2.00 X 0 0 0 CHRISTOPHER BROWN 20.00 X 99928 70138 33298 JAYME TRUONG 40.00 X 91567 0 31678 DANIELLE ORTUNO 40.00 X 88332 0 17756 SCOTT FONG 40.00 X 55593 0 19074 STEVEN D POWELL 40.00 X 101750 0 6318 437170 1257468 384807 1 0 1 0 SAMUEL MCGINNIS 9699 MELTON ROAD MANTECA CA 95337 RESEARCH 135005 1 9303039 2067561 9586 11370600 COMMERCIAL SERVICES 1432305 1432305 MANAGEMENT FEES 909552 909552 OTHER REVENUE 4884 4884 2346741 476075 476075 6704822 6685813 19009 19009 19009 14212425 2346741 0 495084 700316 700316 126849 126849 365728 365728 5394114 5100280 293834 245109 206969 38140 818522 755910 62612 262019 225252 36767 22513 22513 28341 28341 5596 5596 146173 53413 92760 400437 400437 202608 202608 SERVICES AND SUPPLIES 3029337 2875949 153388 TRAVEL, DUES, AND MEETI 507353 498298 9055 MISCELLANEOUS EXPENSES 145940 101368 44572 REPAIRS AND MAINTENANCE 76090 45629 30461 12477045 10695829 1781216 0 695764 1732811 7168946 5086452 2181253 3021938 433727 445377 9118404 3189203 6122223 5929201 9883014 11939696 623491 1388432 27108418 29543907 1738114 1793293 4096937 5016916 4230000 4055000 7368329 6956728 17433380 17821937 X 0 0 0 0 9675038 11721970 9675038 11721970 27108418 29543907 X 1735380 311552 X 0 1 1 X 1 1 X 10158100 11218668 10587997 9912501 11361014 53238280 6239275 7778473 1893375 1971035 2346741 20228899 16397375 18997141 12481372 11883536 13707755 73467179 0 0 0 73467179 393225 422644 339391 352295 476074 1983629 393225 422644 339391 352295 476074 1983629 633722 633722 17424322 19419785 12820763 12235831 14183829 76084530 0.96560 0.96980 0.02610 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22513 0 0 22513 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: WE 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. 35000 35000 8009294 2379195 5630099 1074110 810008 264102 5929201 AGENCY LIABILITY 4422197 POST RETIREMENT BENEFIT OBLIGATION 2529533 OTHER LIABILITIES 4998 6956728 14212425 12477045 1735380 311552 311552 2046932 14495636 311552 311552 14184084 28341 28341 14212425 12448704 0 12448704 28341 28341 12477045 1 CAL STATE UNIVERSITY EAST BAY 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 115(1) 591790 0 RESEARCH SCHOLARSHIP CAL STATE UNIVERSITY EAST BAY 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 115(1) 0 108526 OTHER - ACTUAL INVOICE FOUNDATION FUNDED ARAMARK FEE TO DCIE DUE TO ENROLLMENT SHORTFALL FOR FY 201 FOUNDATION FUNDED ARAMARK FEE TO DCIE DUE TO ENROLLMENT SHORTFALL FOR FY 2010 1 SCHOLARSHIP GIVEN TO STUDENTS AT CSU EAST BAY 126849 RESEARCH SCHOLARSHIP PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 0 0 0 0 0 0 0 0 0 SHAWN BIBB 0 207054 0 0 0 0 0 37915 0 11268 0 256237 0 0 DR MOHAMMAD H QAYOUMI 0 259768 0 0 0 67000 0 47413 0 12984 0 387165 0 0 LINDA DALTON 0 213843 0 0 0 0 0 38941 0 12628 0 265412 0 0 LINDA DOBB 0 153523 0 0 0 0 0 28339 0 10188 0 192050 0 0 MELANY SPIELMAN 0 127435 0 0 0 0 0 18261 0 12482 0 158178 0 0 CHRISTOPHER BROWN 99928 70138 0 0 0 0 20909 5574 6815 0 127652 75712 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZAION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AND WILL BE PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS COMPARED TO OTHER CSU AUXILIARIES. FORM 990, PART VI, SECTION C, LINE 18 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 311,552. CALIFORNIA STATE UNIVERSITY EAST BAY 25800 CARLOS BEE BLVD HAYWARD CA 94542 946390556 EDUCATION CA 115(1) N/A 0 CSUEB FOUNDATION RETIREE TRUST ASSOCIATION 25976 CARLOS BEE BLVD HAYWARD CA 94542 943235218 PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF THE CSU EAST BAY FOUNDA CA 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0