2012-03-15T13:29:15-05:00 2011-06-30 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2010-07-01 954115921 NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION NORT 8186774815 18111 NORDHOFF STREET NORTHRIDGE CA 913308310 JOHN GRIFFIN 8186775298 2012-03-16 1 KURT KILWEIN 3102732501 2010 2016-02-24 21:20:13Z JOHN GRIFFIN 18111 NORDHOFF STREET NORTHRIDGE CA 91330 490982 0 X N/A X 1987 CA NORTH CAMPUS DEVELOPMENT CORPORATION IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND IS INSTRUMENTAL IN THE DEVELOPMENT OF 65 ACRES OF UNIVERSITY-OWNED LAND (NORTH CAMPUS). THE CORPORATION HAS SET GOALS IN THE DEVELOPMENT OF NORTH CAMPUS, INCLUDING ESTABLISHING STRONG ACADEMIC TIES AND ACADEMIC FACILITIES SPANNING A BROAD RANGE OF THE UNIVERSITY'S COLLEGES AND DEPARTMENTS, AND ENSURING A STEADY, PREDICTABLE AND SAFE SOURCE OF REVENUE WITH NO FINANCIAL RISK TO THE UNIVERSITY. 8 1 0 0 0 -1462 0 0 458701 482512 9758 8470 0 0 468459 490982 0 0 0 0 62263 56684 0 0 0 67295 3439594 129558 3496278 338901 -3005296 4556217 1328904 632862 343666 3923355 985238 X NORTH CAMPUS DEVELOPMENT CORPORATION IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND IS INSTRUMENTAL IN THE DEVELOPMENT OF 65 ACRES OF UNIVERSITY-OWNED LAND (NORTH CAMPUS). THE CORPORATION HAS SET GOALS IN THE DEVELOPMENT OF NORTH CAMPUS, INCLUDING ESTABLISHING STRONG ACADEMIC TIES AND ACADEMIC FACILITIES SPANNING A BROAD RANGE OF TE UNIVERSITY'S COLLEGES AND DEPARTMENTS, AND ENSURING A STEADY, PREDICTABLE AND SAFE SOURCE OF REVENUE WWITH NO FINANCIAL RISK TO THE UNIVERSITY. 0 0 3489622 0 482512 UNIVERSITY PROJECTS 0 0 0 3489622 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE UNIVERSITY CORPORATION 8186775298 18111 NORDHOFF STREET NORTHRIDGE CA 913308310 DR DONALD BLEICH 0.20 X 0 137699 28157 COLIN DONAHUE 0.20 X 0 142623 42351 DAVID HONDA 0.20 X 0 0 0 THOMAS MCCARRON 0.20 X 0 203657 38701 ALEX SAMOVITZ 0.20 X 0 3091 0 DR JOLENE KOESTER 0.20 X 0 293750 57894 RICK EVANS 8.00 X X 28490 112789 39884 28490 893609 206987 0 0 1 0 0 GROUND RENTAL 900099 453390 453390 LICENSING FEES 900099 29122 29122 482512 8470 8470 490982 482512 0 8470 28490 28490 28194 28194 2101 2101 9655 9655 23326 23326 5917 5917 IMPAIRMENT OF CIP 3357633 3357633 REPAIRS AND MAINTENANCE 37200 37200 OTHER OPERATING EXPENSE 3023 3023 DUES AND SUBSCRIPTIONS 739 739 3496278 3489622 6656 0 110008 46854 75027 140147 351984 423772 4019198 718131 4556217 1328904 7862 18666 625000 325000 632862 343666 X 3923355 985238 3923355 985238 4556217 1328904 X -3005296 67179 X X 0 1 1 X 0 X X 0 0 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 954358677 6 1 1 1 0 1 0 0 DEBT EQUITY SECURITIES 279550 F FIXED INCOME SECURITIES 144222 F 423772 DEFERRED RENT RECEIVABLE 718131 718131 LOAN PAYABLE 325000 325000 490982 3496278 -3005296 67179 67179 -2938117 558161 67179 67179 490982 0 490982 3496278 0 3496278 0 3496278 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINIATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 0 0 0 0 0 0 0 0 0 DR DONALD BLEICH 0 137699 0 0 0 0 0 21413 0 6744 0 165856 0 0 COLIN DONAHUE 0 142623 0 0 0 0 0 26008 0 16343 0 184974 0 0 THOMAS MCCARRON 0 203657 0 0 0 0 0 36928 0 1773 0 242358 0 0 DR JOLENE KOESTER 0 293750 0 0 0 0 0 50667 0 7227 0 351644 0 0 RICK EVANS 28490 112789 0 0 0 0 0 14487 0 25397 28490 152673 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED IN COLLABORAION WITH THE ASSOCIATE DIRECTOR OF ACCOUNTING, THE CFO AND THE UNIVERSITY CONTROLLER. ONCE THE RETURN HAS BEEN PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY THE INTERNAL STAFF, THE RETURN IS GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE FILED REPORT IS THEN SCANNED AND MADE AVAILABLE TO THE PUBLIC VIA A LINK ON THE FRONT PAGE OF THE UNIVERSITY CORPORATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE A 'CONFLICT IF INTEREST' STATEMENT. DIRECTORS MAY NOT VOTE ON ANY MATTER THAT POSES A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO REVIEW/APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE CFO. THIS WAS LAST UNDERTAKEN IN 2009, WITH THE APPOINTMENT OF THE CURRENT EXECUTIVE DIRECTOR AND IN 2008 FOR THE CFO'S LAST WAGE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST OR VIA PHONE CALL OR EMAIL, COPIES WILL BE MADE AVAILABLE AT A COST TO THE RECEPIENT OF $.25/PAGE, SINGLE SIDED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 67,179. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS. CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 ACCREDITED PUBLIC UNIVERSITY CA 501(C)(3) 6 N/A 0 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY NORTHIRDGE CA 501(C)(3) LINE 11C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0