2026-05-13T02:56:51-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 954115921 NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION NORT 8186774815 18111 NORDHOFF STREET NORTHRIDGE CA 913308310 RICK EVANS EXECUTIVE DIRECTOR 8186774815 2026-05-07 1 1 JOLANTA TUCK P01340068 9164429100 2026-05-05 2024 2025-03-06 01:10:19Z RICK EVANS 18111 NORDHOFF STREET NORTHRIDGE CA 913308310 3052169 0 X WWW.CSUN.EDU/NORTHCAMPUS X 1987 CA NORTH CAMPUS DEVELOPMENT CORPORATION IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO 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 2 0 2 0 0 0 0 0 0 354552 409862 867468 961484 1222020 1371346 750000 250000 0 0 0 0 0 0 0 370574 358312 1120574 608312 101446 763034 5383709 6111215 77627 41514 5306082 6069701 X NORTH CAMPUS DEVELOPMENT CORPORATION IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO 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. 0 0 553997 250000 0 UNIVERSITY PROJECTS - SEE SCHEDULE O 553997 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X GRACE SLAVIK 8186774815 18111 NORDHOFF STREET NORTHRIDGE CA 913308310 COLIN DONAHUE SECRETARY & TREASURER 0.20 39.80 X X 0 330800 126836 DAVID HONDA DIRECTOR 0.20 39.80 X 0 0 0 ERIKA BECK CHAIR 0.20 39.80 X X 0 546859 88780 JIMMY GANDHI DIRECTOR 0.20 39.80 X 0 203549 80766 KATIE KARROUM DIRECTOR 0.20 39.80 X 0 0 0 RICK EVANS PRESIDENT & EXEC DIRECTOR 0.20 39.80 X X 0 225477 79837 WILLIAM WATKINS DIRECTOR 0.20 39.80 X 0 318368 118617 GRACE SLAVIK ASSOC. EXEC. DIR. FINANCIAL SERVICES 8.00 32.00 X 0 133306 37503 0 1758359 532339 0 0 1 0 0 145782 145782 961484 0 961484 961484 961484 1944903 1680823 264080 264080 264080 1371346 0 0 1371346 X 250000 250000 2155 2155 24360 24360 213830 192660 21170 84297 84297 7835 7835 PRE-DEVELOPMENT EXPENSE 24885 24885 DUES AND SUBSCRIPTIONS 750 750 200 200 608312 553997 54315 0 859376 1514627 1516973 1286552 4632 2616361 2939569 390999 365835 5383709 6111215 695 3321 48354 0 18786 31448 9792 6745 77627 41514 X 5306082 6069701 5306082 6069701 5383709 6111215 763034 585 0 X 0 1 X 1 0 X X 1 CAL STATE UNIV NORTHRIDGE 954358677 6 1 0 553997 1 0 553997 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION USED FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. PART IV, SECTION E, LINE 1C: THE WAY IN WHICH THE ORGANIZATION MEETS THE INTEGRAL PART TEST IS THROUGH DEVELOPING 65 ACRES OF UNIVERSITY-OWNED LAND (NORTH CAMPUS) AND SETTING GOALS IN THE DEVELOPMENT OF NORTH CAMPUS, INCLUDING ESTABLISHING STRONG ACADEMIC TIES AND ACADEMIC FACILITIES SPANNING A BROAD RANGE OF THE CALIFORNIA STATE UNIVERSITY, NORTHRIDGE'S COLLEGES AND DEPARTMENTS, AND ENSURING A STEADY, PREDICTABLE AND SAFE SOURCE OF REVENUE WITH NO FINANCIAL RISK TO THE UNIVERSITY. THE ORGANIZATION IS OPERATED SOLELY FOR THE BENEFIT OF THE CAMPUS. 0 1 X 0 DEFERRED RENT RECEIVABLE 365835 365835 DUE TO RELATED PARTIES 6745 6745 1371931 585 585 1371346 0 1371346 608312 0 608312 0 608312 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. 1 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 501(C)(3) 250000 0 UNIVERSITY SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS TO RELATED ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 ERIKA BECK CHAIR 0 474307 0 60000 0 12552 0 48463 0 40317 0 635639 0 0 COLIN DONAHUE SECRETARY & TREASURER 0 330404 0 0 0 396 0 98320 0 28516 0 457636 0 0 WILLIAM WATKINS DIRECTOR 0 317132 0 0 0 1236 0 94230 0 24387 0 436985 0 0 RICK EVANS PRESIDENT & EXEC DIRECTOR 0 225081 0 0 0 396 0 66840 0 12997 0 305314 0 0 JIMMY GANDHI DIRECTOR 0 203549 0 0 0 0 0 52076 0 28690 0 284315 0 0 GRACE SLAVIK ASSOC. EXEC. DIR. FINANCIAL SERVICES 0 133101 0 0 0 205 0 8185 0 29318 0 170809 0 0 PART I, LINE 3 CALIFORNIA STATE UNIVERSITY, NORTHRIDGE, A RELATED ORGANIZATION, ESTABLISHED AND MAINTAINS THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IN CALENDAR YEAR 2024. COMPENSATION IS DETERMINED BY CAMPUS OFFICE OF HUMAN RESOURCES USING CALIFORNIA STATE UNIVERSITY APPROVED METHODOLOGIES FOR DETERMINING COMPARABLE COMPENSATION. PART II: COMPENSATION FOR RICK EVANS WAS PAID BY CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND THEN REIMBURSED 35% BY NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION AND 65% BY THE UNIVERSITY CORPORATION, AN AFFILIATED ORGANIZATION. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE 65 ACRES OF UNIVERSITY-OWNED LAND ("NORTH CAMPUS") IS LEASED FROM THE UNIVERSITY, AT NO ANNUAL COST TO NORTH CAMPUS, BASED ON THE OPERATING AGREEMENT WITH THE UNIVERSITY THAT IS RENEWABLE EVERY FIVE YEARS. 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED IN COLLABORATION WITH THE ASSOCIATE DIRECTOR OF ACCOUNTING, THE ASSOCIATE EXECUTIVE DIRECTOR OF FINANCIAL SERVICES AND THE EXECUTIVE DIRECTOR OF THE CORPORATION. ONCE THE RETURN HAS BEEN PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY INTERNAL STAFF, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. THE FILED REPORT IS THEN SCANNED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C TO AVOID CONFLICTS OF INTEREST, STRICT RULES APPLY TO TRANSACTIONS IN WHICH BOTH THE ORGANIZATION AND ITS DIRECTORS OR OFFICERS OR THEIR RELATIVES HAVE FINANCIAL INTERESTS. TO AVOID PERSONAL LIABILITY AND VARIOUS PENALTIES CIVIL AND CRIMINAL, EACH DIRECTOR IS REQUIRED TO SCRUTINIZE ANY SUCH TRANSACTION WITH PARTICULAR CARE TO ASSURE THAT ALL APPLICABLE RULES HAVE DEFINITELY BEEN SATISFIED. A DIRECTOR OF A CSU AUXILIARY MAY NOT BE FINANCIALLY INTERESTED IN A CONTRACT OR OTHER TRANSACTION WITH THE AUXILIARY (SELF-DEALING). ANY SUCH CONTRACT OR TRANSACTION IS VOID, UNLESS THE DIRECTOR'S FINANCIAL INTEREST IS REMOTE; THE FINANCIAL TRANSACTION WAS ADEQUATELY DISCLOSED TO THE BOARD; THE DIRECTOR DID NOT PROMOTE THE TRANSACTION BEFORE THE DISCLOSURE; THE BOARD APPROVED THE TRANSACTION WITHOUT THE VOTE OF THE INTERESTED DIRECTOR; AND THE DEAL WAS JUST AND REASONABLE TO THE AUXILIARY AT THE TIME THE BOARD APPROVED IT. GENERALLY, BOARD APPROVAL MUST BE OBTAINED PRIOR TO CONSUMMATING A SELF-DEALING TRANSACTION OR ANY PART OF IT. THE BOARD MUST AUTHORIZE THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR (ALTHOUGH INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING). PRIOR TO THE VOTE, THE DIRECTORS MUST HAVE KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION. THE BOARD MUST CONSIDER, AND IN GOOD FAITH DETERMINE AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, ARTICLES OF INCORPORATION, BOARD MEETING MINUTES, ANNUAL BUDGETS, AND AUDITED FINANCIAL REPORTS ARE POSTED ON COMPANY WEBSITE FOR PUBLIC ACCESS. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 190,535. MANAGEMENT AND GENERAL EXPENSES 21,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,705. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 ACCREDITED PUBLIC UNIVERSITY CA 115 N/A N/A 0 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRIDGE CA 501(C)(3) LINE 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 ASSOCIATED STUDENTS INC 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992734 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRIDGE CA 501(C)(3) LINE 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 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 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 956196006 RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU NORTHRIDGE CA 501(C)(3) LINE 5 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0