UNIVERSITY ENTERPRISES CORPORATION AT CSUSB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ENTERPRISES CORPORATION AT CSUSB (EIN 95-6067343)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349301887
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:16:12-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956067343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY ENTERPRISES CORPORATION AT | BusinessNameLine1Txt |
| Business Name Line2 | CSUSB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 9095373644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON ESPINOZA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9095373644 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON ESPINOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,235,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UEC.CSUSB.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1218 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,790,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,033,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,972,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,010,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,463 | PYOtherRevenueAmt |
| CY Other Revenue | $987,055 | CYOtherRevenueAmt |
| PY Total Revenue | $53,439,736 | PYTotalRevenueAmt |
| CY Total Revenue | $55,606,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,347,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,067,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,595,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,589,788 | PYOtherExpensesAmt |
| CY Other Expenses | $19,087,994 | CYOtherExpensesAmt |
| PY Total Expenses | $50,657,761 | PYTotalExpensesAmt |
| CY Total Expenses | $56,030,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,781,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$423,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,431,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,196,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,508,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,735,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,923,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,460,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,046,141 | ExpenseAmt |
| Grant | $8,347,666 | GrantAmt |
| Revenue | $755,006 | RevenueAmt |
| Desc | GRANTS AND CONTRACTS - PROVIDE STAFF SALARIES, OPERATING SUPPLIES, BOOKS AND MATERIALS, TUITION, STIPENDS AND EQUIPMENT. GRANTS ARE FOR RESEARCH, TEACHING AND COMMUNITY SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,356,115 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $441,485 | RevenueAmt |
| Desc | CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,264 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $813,512 | RevenueAmt |
| Desc | COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,671,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 391 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BULAON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095373644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOMAS D MORALES | ||||||||
| CEO, DIRECTOR (UNIV.PRES) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $527,834 | $129,931 | |
| DR RAFIK MOHAMED | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $347,680 | $88,540 | ||
| SAMUEL SUDHAKAR | ||||||||
| CHAIR, TREASURER, DIRECTOR VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $320,300 | $85,613 | |
| ROBERT NAVA | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $291,503 | $117,910 | ||
| PAZ OLIVEREZ | ||||||||
| CHAIR, DIRECTOR VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $277,172 | $91,261 | |
| ROBIN PHILLIPS | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $267,614 | $68,622 | ||
| JENNIFER SORENSON | ||||||||
| DIRECTOR (STAFF) | 1.00 | 40.00 | Yes (X) | $0 | $238,607 | $56,396 | ||
| TAEWON YANG | ||||||||
| ACCOUNTING AND FINANCE DEPT CHAIR AND PROF. | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $198,367 | $80,812 | |
| KRISTINE ALEXANDER LEFT 1224 | ||||||||
| DIRECTOR, TCAP | 0.00 | 0.00 | $159,558 | $0 | $28,290 | Yes (X) | ||
| SESAR MORFIN 2124-53025 | ||||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $186,000 | $0 | $0 | ||
| ELAINE ZUCCO | ||||||||
| DIRECTOR OF PROGRAM OPERATIONS, CSRI | 40.00 | 0.00 | $153,898 | $0 | $31,624 | Yes (X) | ||
| PAUL NOLTA | ||||||||
| DIRECTOR, IESBDC | 40.00 | 0.00 | $139,125 | $0 | $44,858 | Yes (X) | ||
| CYNTHIA CRAWFORD | ||||||||
| DIRECTOR (SPONSORED PROGRAM) | 0.00 | 40.00 | Yes (X) | $0 | $174,306 | $0 | ||
| MARY MITCHEL | ||||||||
| DIRECTOR OF RESEARCH AND DEVELOPMENT, CSRI | 40.00 | 0.00 | $138,627 | $0 | $20,678 | Yes (X) | ||
| ERIC GODDARD | ||||||||
| DIRECTOR OF ADMINISTRATION, CSRI | 40.00 | 0.00 | $138,387 | $0 | $20,649 | Yes (X) | ||
| DOROTHY CHEN-MAYNARD | ||||||||
| DIRECTOR (FACULTY) | 1.00 | 40.00 | Yes (X) | $0 | $154,002 | $1,210 | ||
| JEREMY DODSWORTH | ||||||||
| DIRECTOR (FACULTY) | 1.00 | 40.00 | Yes (X) | $0 | $135,542 | $12,442 | ||
| TIMOTHY AKERS | ||||||||
| DIRECTOR (SPONSORED PROGRAM) | 1.00 | 0.00 | Yes (X) | $0 | $83,834 | $30 | ||
| DAVID DUFAULT-HUNTER | ||||||||
| DIRECTOR (VICE PRESIDENT) | 1.00 | 40.00 | Yes (X) | $0 | $59,490 | $9,173 | ||
| SHARDUL KULKARNI | ||||||||
| DIRECTOR (STUDENT) | 1.00 | 1.00 | Yes (X) | $0 | $16,661 | $0 | ||
| VALERIE ZELLMER | ||||||||
| VICE CHAIR, DIRECTOR (COMMUNITY) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON ESPINOZA STARTED 6225 | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAJUANI BYNUM | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARSON FAJARDO | ||||||||
| DIRECTOR (STUDENT) | 1.00 | 0.00 | Yes (X) | $0 | $18,947 | $1,486 | ||
| MARITZA GOMEZ | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PADILLA | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RAZO | ||||||||
| DIRECTOR (COMMUNITY) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROBERSON | ||||||||
| DIRECTOR STAFF) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $915,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,111,859 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $889,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| CHARTWELLS DINING | LOS ANGELES | CA | 900740196 | DINING SERVICES | $1,948,475 |
| BRIDGES REENTRY SERVICES LLC | |||||
| 11875 PIGEON PASS ROAD B13 | MORENO VALLEY | CA | 92557 | TRANSITIONAL HOUSING SERVICES/REENTRY HO | $471,355 |
| GROWING INLAND ACHIEVEMENT INC | |||||
| 1508 BARTON ROAD 185 | REDLANDS | CA | 92373 | REGIONAL COORDINATION & OPERATIONAL SUPP | $409,661 |
| DYNAMICS FOR VICTIMS & SUPPORTIVE SVCS | |||||
| PO BOX 1702 | BLUE JAY | CA | 92317 | SUPPORT AND SERVICES TO VICTIMS OF VIOLE | $352,700 |
| APPLIED CYBERNETICS RESEARCH GROUP LLC | |||||
| 1440 BEAUMONT AVENUE SUITE A2-265 | BEAUMONT | CA | 92223 | IT SUPPORT SERVICES | $287,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $662,980 | RelatedOrganizationsAmt |
| Government Grants | $51,370,304 | GovernmentGrantsAmt |
| Total Contributions | $52,033,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMERCIAL OPERATIONS | 611310 | $813,512 | $813,512 |
| SPECIAL PROGRAMS | 611310 | $755,006 | $755,006 |
| PARENT FEES | 611310 | $441,485 | $441,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,010,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,657 | TotalRevenueColumnAmt |
| Exclusion | $548,657 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,645,827 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,617,927 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,900 | TotalRevenueColumnAmt |
| Exclusion | $27,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,194 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,662 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,532 | TotalRevenueColumnAmt |
| Exclusion | $16,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $970,523 | TotalRevenueColumnAmt |
| Exclusion | $970,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $970,523 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,606,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,010,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,563,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,015 | TotalAmt |
| Program Services | $3,127,015 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,651 | TotalAmt |
| Program Services | $5,220,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,717 | TotalAmt |
| Management And General | $289,717 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,311,551 | TotalAmt |
| Program Services | $21,305,069 | ProgramServicesAmt |
| Management And General | $1,006,482 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,764 | TotalAmt |
| Program Services | $1,811,589 | ProgramServicesAmt |
| Management And General | $69,175 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,835 | TotalAmt |
| Program Services | $2,519,630 | ProgramServicesAmt |
| Management And General | $143,205 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,329 | TotalAmt |
| Program Services | $1,356,421 | ProgramServicesAmt |
| Management And General | $93,908 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,768 | TotalAmt |
| Management And General | $87,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,557 | TotalAmt |
| Management And General | $123,557 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,336 | TotalAmt |
| Management And General | $23,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338,077 | TotalAmt |
| Program Services | $3,542,848 | ProgramServicesAmt |
| Management And General | $2,795,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,226 | TotalAmt |
| Program Services | $68,179 | ProgramServicesAmt |
| Management And General | $8,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,405 | TotalAmt |
| Program Services | $2,485,991 | ProgramServicesAmt |
| Management And General | $988,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,110 | TotalAmt |
| Program Services | $515,081 | ProgramServicesAmt |
| Management And General | $24,029 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,790 | TotalAmt |
| Program Services | $1,746,222 | ProgramServicesAmt |
| Management And General | $3,568 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,273 | TotalAmt |
| Program Services | $1,516,864 | ProgramServicesAmt |
| Management And General | $218,409 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,816 | TotalAmt |
| Program Services | $454,268 | ProgramServicesAmt |
| Management And General | $28,548 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,857 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,956 | TotalAmt |
| Program Services | $600,824 | ProgramServicesAmt |
| Management And General | $76,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,639 | TotalAmt |
| Program Services | $41,670 | ProgramServicesAmt |
| Management And General | $303,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL, EQUIPMENT AND S | $3,384,314 | $3,319,918 | $64,396 |
| MISCELLANEOUS | $45,870 | $34,423 | $11,447 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,030,856 | TotalAmt |
| Program Services | $49,671,520 | ProgramServicesAmt |
| Management And General | $6,359,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,017 | BOYAmt |
| EOY | $8,523,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590,935 | BOYAmt |
| EOY | $11,945,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,992,070 | BOYAmt |
| EOY | $11,514,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,751 | BOYAmt |
| EOY | $218,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,176 | BOYAmt |
| EOY | $389,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,568,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,010,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,371 | BOYAmt |
| EOY | $2,557,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,521 | BOYAmt |
| EOY | $302,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,759 | BOYAmt |
| EOY | $2,096,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,022,263 | BOYAmt |
| EOY | $6,647,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,431,863 | BOYAmt |
| EOY | $44,196,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,430 | BOYAmt |
| EOY | $7,458,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,542,430 | BOYAmt |
| EOY | $14,484,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,806,491 | BOYAmt |
| EOY | $8,793,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,508,351 | BOYAmt |
| EOY | $30,735,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,923,512 | BOYAmt |
| EOY | $13,460,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,923,512 | BOYAmt |
| EOY | $13,460,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,431,863 | BOYAmt |
| EOY | $44,196,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$423,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,453 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,090,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,711,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,972,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,790,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,033,284 | CurrentTaxYearAmt |
| Total | $210,598,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,090,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,711,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,972,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,790,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,033,284 | CurrentTaxYearAmt |
| Total | $210,598,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $210,598,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,657 | CurrentTaxYearAmt |
| Total | $1,381,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,255,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,129,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,717 | CurrentTaxYearAmt |
| Total | $11,789,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,769,343 | TotalSupportAmt |
| Public Support CY170 | 0.94110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INVENTORY SALES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,640 | OtherCostOrOtherBasisAmt |
| Book Value | $4,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,196,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,512,271 | DepreciationAmt |
| Book Value | $684,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,015,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,143,122 | DepreciationAmt |
| Book Value | $872,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,351,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,355,193 | DepreciationAmt |
| Book Value | $996,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,557,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUES FROM RELATED PARTY | $1,429,621 |
| RIGHT-OF-USE ASSET | $3,438,048 |
| ASSETS FOR POST-EMPLOYMENT MEDICAL BENEFITS | $1,779,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,647,179 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES FOR PENSION BENEFITS | $4,673,756 |
| LEASE LIABILITY | $3,294,109 |
| DUE TO RELATED PARTY | $825,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,793,155 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,555,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,771 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$17,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,572,772 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,336 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,606,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,018,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,007,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,336 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,336 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,030,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET CHANGE IN PENSION LIABILITY VALUATION 846,104. NET CHANGE IN OPEB LIABILITY VALUATION -824,651. COST OF GOODS SOLD -10,662. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 10,662. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | ||||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 330644150 | GOV'T | $74,915 | $0 | N/A | N/A | GENERAL SUPPORT TO THE UNIVERSITY |
| SAN BERNARDINO SUPERINTENDENT OF SCHOOLS | ||||||||||
| 760 E BRIER DRIVE | SAN BERNARDINO | CA | 92408 | GOV'T | $20,000 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. | |
| UC REGENTS | ||||||||||
| 6701 SAN PABLO AVE STE 420 | BERKELEY | CA | 947207420 | 943067788 | GOV'T | $39,000 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| CSU TRUSTEES | ||||||||||
| 401 GOLDEN SHORE 5TH FLOOR | LONG BEACH | CA | 908024210 | 956123757 | GOV'T | $62,001 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| LOMA LINDA UNIVERSITY | ||||||||||
| 24887 TAYLOR ST STE 202 | LOMA LINDA | CA | 92350 | 951816009 | 501(C)(3) | $8,925 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| SAN BERNARDINO COMMUNITY COLLEGE DISTRICT | ||||||||||
| 114 SO DEL ROSA DRIVE | SAN BERNARDINO | CA | 92408 | 956002754 | GOV'T | $45,438 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| KECK GRADUATE INSTITUTE | ||||||||||
| 535 WATSON DR | CLAREMONT | CA | 91711 | 954625327 | 501(C)(3) | $11,000 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| CITY OF HOPE | ||||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501(C)(3) | $7,650 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| BOARD OF REGENTS UNIVERSITY OF NEBRASKA | ||||||||||
| 6001 DODGE ST | OMAHA | NE | 68812 | 470049123 | GOV'T | $32,772 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| UNIVERSITY ENTERPRISES INC | ||||||||||
| 6000 J STREET | SACRAMENTO | CA | 958196063 | 941337638 | 501(C)(3) | $12,440 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| ONE FUTURE COACHELLA VALLEY | ||||||||||
| 41-550 ECLECTIC ST STE 200D | PALM DESERT | CA | 92211 | 813653698 | 501(C)(3) | $190,690 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| TEXAS A&M UNIVERSITY | ||||||||||
| 200 DISCOVERY DR ST 105 | COLLEGE STATION | TX | 77843 | 746000089 | GOV'T | $26,124 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| RIVERSIDE COMMUNITY COLLEGE DISTRICT | ||||||||||
| 3801 MARKET ST 3RD FLOOR | RIVERSIDE | CA | 92501 | 952993847 | GOV'T | $272,286 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| OHIO STATE UNIVERSITY | ||||||||||
| OFFICE OF THE BURSAR PO BOX 960 | ATHENS | OH | 45701 | 316025986 | GOV'T | $30,897 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| CEDARVILLE UNIVERSITY | ||||||||||
| 251 N MAIN STREET | CEDARVILLE | OH | 45314 | 310536647 | 501(C)(3) | $100,053 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| MOHAWK VALLEY COMMUNITY COLLEGE | ||||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161020948 | GOV'T | $1,630,691 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||||
| CASTLE POINT ON HUDSON | HOBOKEN | NJ | 70300 | 221487354 | 501(C)(3) | $452,916 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| WAKE FOREST UNIVERSITY | ||||||||||
| PO BOX 7201 | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $71,740 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| TRUSTEES OF BOSTON COLLEGE | ||||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 24670 | 042103545 | 501(C)(3) | $15,977 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| OHIO UNIVERSITY | ||||||||||
| OFFICE OF THE BURSAR PO BOX 960 | ATHENS | OH | 45701 | 316402113 | GOV'T | $25,125 | $0 | N/A | N/A | SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS, ROOM AND BOARD GRANTS | GrantTypeTxt |
| Recipient | 3388 | RecipientCnt |
| Cash Grant | $5,220,651 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT AWARDS ARE MONITORED TO ENSURE FUNDS ARE SPENT IN THE INTENDED MANNER AND EXPENDITURES ARE TRACKED FOR THE REPORTING OF FEDERAL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOMAS D MORALES | ||||||||||||||
| CEO, DIRECTOR (UNIV.PRES) | $0 | $455,201 | $0 | $72,000 | $0 | $633 | $0 | $100,750 | $0 | $29,181 | $0 | $657,765 | $0 | $0 |
| DR RAFIK MOHAMED | ||||||||||||||
| DIRECTOR | $0 | $347,680 | $0 | $0 | $0 | $0 | $0 | $57,563 | $0 | $30,977 | $0 | $436,220 | $0 | $0 |
| SAMUEL SUDHAKAR | ||||||||||||||
| CHAIR, TREASURER, DIRECTOR VP | $0 | $314,998 | $0 | $0 | $0 | $5,302 | $0 | $56,691 | $0 | $28,922 | $0 | $405,913 | $0 | $0 |
| ROBERT NAVA | ||||||||||||||
| DIRECTOR | $0 | $286,003 | $0 | $5,500 | $0 | $0 | $0 | $85,245 | $0 | $32,665 | $0 | $409,413 | $0 | $0 |
| PAZ OLIVEREZ | ||||||||||||||
| CHAIR, DIRECTOR VICE PRESIDENT | $0 | $270,343 | $0 | $0 | $0 | $6,829 | $0 | $79,917 | $0 | $11,344 | $0 | $368,433 | $0 | $0 |
| ROBIN PHILLIPS | ||||||||||||||
| DIRECTOR | $0 | $258,881 | $0 | $0 | $0 | $8,733 | $0 | $53,823 | $0 | $14,799 | $0 | $336,236 | $0 | $0 |
| JENNIFER SORENSON | ||||||||||||||
| DIRECTOR (STAFF) | $0 | $231,312 | $0 | $0 | $0 | $7,295 | $0 | $52,284 | $0 | $4,112 | $0 | $295,003 | $0 | $0 |
| TAEWON YANG | ||||||||||||||
| ACCOUNTING AND FINANCE DEPT CHAIR AN | $0 | $198,249 | $0 | $0 | $0 | $118 | $0 | $56,514 | $0 | $24,298 | $0 | $279,179 | $0 | $0 |
| KRISTINE ALEXANDER LEFT 1224 | ||||||||||||||
| DIRECTOR, TCAP | $122,892 | $0 | $0 | $0 | $36,666 | $0 | $18,271 | $0 | $10,019 | $0 | $187,848 | $0 | $0 | $0 |
| SESAR MORFIN 2124-53025 | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $186,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,000 | $0 | $0 | $0 |
| ELAINE ZUCCO | ||||||||||||||
| DIRECTOR OF PROGRAM OPERATIONS, CSRI | $145,624 | $0 | $0 | $0 | $8,274 | $0 | $22,472 | $0 | $9,152 | $0 | $185,522 | $0 | $0 | $0 |
| PAUL NOLTA | ||||||||||||||
| DIRECTOR, IESBDC | $139,125 | $0 | $0 | $0 | $0 | $0 | $21,910 | $0 | $22,948 | $0 | $183,983 | $0 | $0 | $0 |
| CYNTHIA CRAWFORD | ||||||||||||||
| DIRECTOR (SPONSORED PROGRAM) | $0 | $174,306 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,306 | $0 | $0 |
| MARY MITCHEL | ||||||||||||||
| DIRECTOR OF RESEARCH AND DEVELOPMENT | $127,869 | $0 | $0 | $0 | $10,758 | $0 | $19,579 | $0 | $1,099 | $0 | $159,305 | $0 | $0 | $0 |
| ERIC GODDARD | ||||||||||||||
| DIRECTOR OF ADMINISTRATION, CSRI | $127,642 | $0 | $0 | $0 | $10,745 | $0 | $19,550 | $0 | $1,099 | $0 | $159,036 | $0 | $0 | $0 |
| DOROTHY CHEN-MAYNARD | ||||||||||||||
| DIRECTOR (FACULTY) | $0 | $152,216 | $0 | $0 | $0 | $1,786 | $0 | $0 | $0 | $1,210 | $0 | $155,212 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE BOARD OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY STUDIES ARE USED. THE GOVERNING BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,167,598. MANAGEMENT AND GENERAL EXPENSES 203,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371,238. CAMPUS SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,507,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507,303. PROFESSIONAL DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 375,250. MANAGEMENT AND GENERAL EXPENSES 84,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,536. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN PENSION LIABILITY VALUATION -846,104. NET CHANGE IN OPEB LIABILITY VALUATION 824,651. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CSUSB PHILANTHROPIC FOUNDATION | ||||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 452255077 | ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB | CA | 501(C) | LINE 5 | CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | 0 |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | ||||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 956126562 | ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS | CA | 501(C) | LINE 5 | CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | 0 |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO | ||||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 953104280 | ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS | CA | 501(C) | LINE 5 | CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CSUSB PHILANTHROPIC FOUNDATION | ||
| P | $351,093 | FMV |
| CSUSB PHILANTHROPIC FOUNDATION | ||
| Q | $837,051 | FMV |
| SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO | ||
| P | $49,015 | FMV |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO | ||
| Q | $10,000 | FMV |
| CALIFORNIA STATE UNIVERSITY SAN BERNARDINO | ||
| C | $518,037 | FMV |
| ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO | ||
| C | $144,943 | FMV |