2011-01-18T12:16:47-06:00 2010-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2009-07-01 954115921 NORTH CAMPUS-UNIVERSITY PARK DEVELOPMENT CORPORATION NORT 8186774815 18111 NORDHOFF STREET NORTHRIDGE CA 91330 JOHN GRIFFIN 8186775298 2011-01-11 TIMOTHY D EVANS CPA 6268577300 2009 2016-02-24 21:20:13Z JOHN GRIFFIN 18111 NORDHOFF STREET NORTHRIDGE CA 91330 468459 0 X N/A X 1987 CA 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 the university's colleges and departments, and ensuring a steady, predictable and safe source of revenue with no financial risk to the university. 7 1 0 0 0 -1709 0 442338 458701 7581 9758 0 449919 468459 0 0 113936 62263 0 0 71323 67295 185259 129558 264660 338901 4395722 4556217 849608 632862 3546114 3923355 0 0 124053 0 UNIVERSITY PROJECTS 124053 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 1 1 0 0 0 0 0 0 7 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 ST NORTHRIDGE CA 913308309 THOMAS MCCARRON 0.20 X 0 207649 36772 DR JOLENE KOESTER 0.20 X 0 295052 54576 DR DONALD BLEICH 0.20 X 0 119403 25598 DAVID HONDA 0.20 X 0 0 0 COLIN DONAHUE 0.20 X 0 146011 40747 JULIO PALACOL 0.20 X 0 0 0 RICK EVANS 8.00 X X 27094 98475 31205 DR TERRY PIPER 0.20 X 0 184300 36854 27094 1050890 225752 0 1 1 0 0 GROUND RENTAL 900099 432586 432586 LICENSING FEES 900099 26115 26115 458701 9758 9758 468459 458701 0 9758 36324 36324 18368 18368 7571 7571 110 110 9000 9000 60 60 29334 29334 REPAIRS & MAINTENANCE 20642 20642 INSURANCE 5095 5095 other operating expense 2644 2644 dues & subscriptions 410 410 129558 124053 5505 0 129646 110008 26603 75027 357159 351984 3882314 4019198 4395722 4556217 49608 7862 800000 625000 849608 632862 X 3546114 3923355 3546114 3923355 4395722 4556217 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 246072 F fixed income securities 105912 F 351984 CONSTRUCTION IN PROGRESS 3357633 DEFERRED RENT RECEIVABLE 661565 4019198 LOAN PAYABLE 625000 625000 468459 129558 338901 38340 38340 377241 506799 38340 38340 468459 0 468459 129558 0 129558 0 129558 0 0 0 0 0 0 0 0 0 THOMAS MCCARRON 0 207649 0 0 0 0 0 34715 0 2057 0 244421 0 0 DR JOLENE KOESTER 0 295052 0 0 0 0 0 47631 0 6945 0 349628 0 0 COLIN DONAHUE 0 146011 0 0 0 0 0 24450 0 16297 0 186758 0 0 RICK EVANS 27094 98475 0 0 0 0 5556 11600 3674 10375 36324 120450 0 0 DR TERRY PIPER 0 184300 0 0 0 0 0 30693 0 6161 0 221154 0 0 Form 990, Part VI, Section B, line 11 THE 990 IS PREPARED IN COLLABORATION WITH THE ASSOCIATE DIRECTOR OF ACCOUNTING, THE CFO AND THE UNIVERSITY CONTROLLER. ONCE THE RETURN HAS BEEN PREPARED BY EXTERNAL AUDITORS 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 AVALIABLE 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 OF 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 CURRECT 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 AVALIABLE AT A COST TO THE RECIPIENT OF $.25/PAGE, SINGLE SIDED. AUDIT COMMITTEE OVERSIGHT NO CHANGE IN PROCESS FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 FOUR YEAR UNIVERSITY CA N/A THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY NORTHRIDGE CA 501(c)(3) Line 11c, III-FI N/A 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0