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GRANTS ARE FOR RESEARCH, TEACHING AND COMMUNITY SERVICE PROJECTS. 2356115 0 441485 CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER. 1269264 0 813512 COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS. 49671520 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 391 0 1 1218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHELLE BULAON 9095373644 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92508 TOMAS D MORALES CEO, DIRECTOR (UNIV.PRES) 1.00 40.00 X X 0 527834 129931 DR RAFIK MOHAMED DIRECTOR 1.00 40.00 X 0 347680 88540 SAMUEL SUDHAKAR CHAIR, TREASURER, DIRECTOR VP 1.00 40.00 X X 0 320300 85613 ROBERT NAVA DIRECTOR 1.00 40.00 X 0 291503 117910 PAZ OLIVEREZ CHAIR, DIRECTOR VICE PRESIDENT 1.00 40.00 X X 0 277172 91261 ROBIN PHILLIPS DIRECTOR 1.00 40.00 X 0 267614 68622 JENNIFER SORENSON DIRECTOR (STAFF) 1.00 40.00 X 0 238607 56396 TAEWON YANG ACCOUNTING AND FINANCE DEPT CHAIR AND PROF. 1.00 40.00 X X 0 198367 80812 KRISTINE ALEXANDER LEFT 1224 DIRECTOR, TCAP 0.00 0.00 X 159558 0 28290 SESAR MORFIN 2124-53025 INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 186000 0 0 ELAINE ZUCCO DIRECTOR OF PROGRAM OPERATIONS, CSRI 40.00 0.00 X 153898 0 31624 PAUL NOLTA DIRECTOR, IESBDC 40.00 0.00 X 139125 0 44858 CYNTHIA CRAWFORD DIRECTOR (SPONSORED PROGRAM) 0.00 40.00 X 0 174306 0 MARY MITCHEL DIRECTOR OF RESEARCH AND DEVELOPMENT, CSRI 40.00 0.00 X 138627 0 20678 ERIC GODDARD DIRECTOR OF ADMINISTRATION, CSRI 40.00 0.00 X 138387 0 20649 DOROTHY CHEN-MAYNARD DIRECTOR (FACULTY) 1.00 40.00 X 0 154002 1210 JEREMY DODSWORTH DIRECTOR (FACULTY) 1.00 40.00 X 0 135542 12442 TIMOTHY AKERS DIRECTOR (SPONSORED PROGRAM) 1.00 0.00 X 0 83834 30 DAVID DUFAULT-HUNTER DIRECTOR (VICE PRESIDENT) 1.00 40.00 X 0 59490 9173 SHARDUL KULKARNI DIRECTOR (STUDENT) 1.00 1.00 X 0 16661 0 VALERIE ZELLMER VICE CHAIR, DIRECTOR (COMMUNITY) 1.00 0.00 X X 0 0 0 JASON ESPINOZA STARTED 6225 EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 EVAJUANI BYNUM DIRECTOR (COMMUNITY) 1.00 0.00 X 0 0 0 CARSON FAJARDO DIRECTOR (STUDENT) 1.00 0.00 X 0 18947 1486 MARITZA GOMEZ DIRECTOR (COMMUNITY) 1.00 0.00 X 0 0 0 JUAN PADILLA DIRECTOR (COMMUNITY) 1.00 0.00 X 0 0 0 MIKE RAZO DIRECTOR (COMMUNITY) 1.00 0.00 X 0 0 0 ANTHONY ROBERSON DIRECTOR STAFF) 1.00 1.00 X 0 0 0 915595 3111859 889525 14 0 1 0 COMPASS GROUP USA INC CHARTWELLS DINING LOS ANGELES CA 900740196 DINING SERVICES 1948475 BRIDGES REENTRY SERVICES LLC 11875 PIGEON PASS ROAD B13 MORENO VALLEY CA 92557 TRANSITIONAL HOUSING SERVICES/REENTRY HO 471355 GROWING INLAND ACHIEVEMENT INC 1508 BARTON ROAD 185 REDLANDS CA 92373 REGIONAL COORDINATION & OPERATIONAL SUPP 409661 DYNAMICS FOR VICTIMS & SUPPORTIVE SVCS PO BOX 1702 BLUE JAY CA 92317 SUPPORT AND SERVICES TO VICTIMS OF VIOLE 352700 APPLIED CYBERNETICS RESEARCH GROUP LLC 1440 BEAUMONT AVENUE SUITE A2-265 BEAUMONT CA 92223 IT SUPPORT SERVICES 287782 15 662980 51370304 52033284 COMMERCIAL OPERATIONS 611310 813512 813512 SPECIAL PROGRAMS 611310 755006 755006 PARENT FEES 611310 441485 441485 2010003 548657 548657 5645827 5617927 27900 27900 27900 27194 10662 16532 16532 ALL OTHER REVENUE 900099 970523 970523 970523 55606899 2010003 0 1563612 X 3127015 3127015 5220651 5220651 289717 289717 22311551 21305069 1006482 1880764 1811589 69175 2662835 2519630 143205 1450329 1356421 93908 87768 87768 123557 123557 23336 23336 6338077 3542848 2795229 76226 68179 8047 3474405 2485991 988414 539110 515081 24029 1749790 1746222 3568 1735273 1516864 218409 482816 454268 28548 4857 4857 676956 600824 76132 345639 41670 303969 RENTAL, EQUIPMENT AND S 3384314 3319918 64396 MISCELLANEOUS 45870 34423 11447 56030856 49671520 6359336 0 4323017 8523314 11590935 11945287 13992070 11514910 139751 218383 428176 389768 10568483 8010586 2717371 2557897 181521 302747 2036759 2096644 5022263 6647179 40431863 44196129 6159430 7458253 10542430 14484390 9806491 8793155 26508351 30735798 X 13923512 13460331 13923512 13460331 40431863 44196129 X -423957 -17771 -21453 X X 0 1 X 1 1 1 X 32090498 34711784 40972330 50790494 52033284 210598390 32090498 34711784 40972330 50790494 52033284 210598390 210598390 148614 94631 108945 480848 548657 1381695 2000775 5255253 1406344 2129169 997717 11789258 223769343 0.94110 0.94120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME INVENTORY SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4640 4640 2196396 1512271 684125 3015871 2143122 872749 5351576 4355193 996383 0 2557897 DUES FROM RELATED PARTY 1429621 RIGHT-OF-USE ASSET 3438048 ASSETS FOR POST-EMPLOYMENT MEDICAL BENEFITS 1779510 6647179 LIABILITIES FOR PENSION BENEFITS 4673756 LEASE LIABILITY 3294109 DUE TO RELATED PARTY 825290 8793155 55555001 -17771 -17771 55572772 23336 10791 34127 55606899 56018182 10662 10662 56007520 23336 23336 56030856 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. 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 GOV'T 74915 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 20000 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 39000 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 62001 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) 8925 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 45438 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) 11000 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) 7650 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 32772 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) 12440 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) 190690 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 26124 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 272286 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 30897 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) 100053 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 1630691 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) 452916 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) 71740 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) 15977 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 25125 0 N/A N/A SUBAWARD GRANT RECIPIENT, DELEGATING PROGRAMMATIC WORK/RESEARCH. 23 1 STIPENDS, ROOM AND BOARD GRANTS 3388 5220651 0 N/A N/A PART I, LINE 2: ALL GRANT AWARDS ARE MONITORED TO ENSURE FUNDS ARE SPENT IN THE INTENDED MANNER AND EXPENDITURES ARE TRACKED FOR THE REPORTING OF FEDERAL EXPENDITURES. X X 0 0 0 0 0 0 0 0 0 TOMAS D MORALES CEO, DIRECTOR (UNIV.PRES) 0 455201 0 72000 0 633 0 100750 0 29181 0 657765 0 0 DR RAFIK MOHAMED DIRECTOR 0 347680 0 0 0 0 0 57563 0 30977 0 436220 0 0 SAMUEL SUDHAKAR CHAIR, TREASURER, DIRECTOR VP 0 314998 0 0 0 5302 0 56691 0 28922 0 405913 0 0 ROBERT NAVA DIRECTOR 0 286003 0 5500 0 0 0 85245 0 32665 0 409413 0 0 PAZ OLIVEREZ CHAIR, DIRECTOR VICE PRESIDENT 0 270343 0 0 0 6829 0 79917 0 11344 0 368433 0 0 ROBIN PHILLIPS DIRECTOR 0 258881 0 0 0 8733 0 53823 0 14799 0 336236 0 0 JENNIFER SORENSON DIRECTOR (STAFF) 0 231312 0 0 0 7295 0 52284 0 4112 0 295003 0 0 TAEWON YANG ACCOUNTING AND FINANCE DEPT CHAIR AN 0 198249 0 0 0 118 0 56514 0 24298 0 279179 0 0 KRISTINE ALEXANDER LEFT 1224 DIRECTOR, TCAP 122892 0 0 0 36666 0 18271 0 10019 0 187848 0 0 0 SESAR MORFIN 2124-53025 INTERIM EXECUTIVE DIRECTOR 186000 0 0 0 0 0 0 0 0 0 186000 0 0 0 ELAINE ZUCCO DIRECTOR OF PROGRAM OPERATIONS, CSRI 145624 0 0 0 8274 0 22472 0 9152 0 185522 0 0 0 PAUL NOLTA DIRECTOR, IESBDC 139125 0 0 0 0 0 21910 0 22948 0 183983 0 0 0 CYNTHIA CRAWFORD DIRECTOR (SPONSORED PROGRAM) 0 174306 0 0 0 0 0 0 0 0 0 174306 0 0 MARY MITCHEL DIRECTOR OF RESEARCH AND DEVELOPMENT 127869 0 0 0 10758 0 19579 0 1099 0 159305 0 0 0 ERIC GODDARD DIRECTOR OF ADMINISTRATION, CSRI 127642 0 0 0 10745 0 19550 0 1099 0 159036 0 0 0 DOROTHY CHEN-MAYNARD DIRECTOR (FACULTY) 0 152216 0 0 0 1786 0 0 0 1210 0 155212 0 0 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CSUSB PHILANTHROPIC FOUNDATION P 351093 FMV CSUSB PHILANTHROPIC FOUNDATION Q 837051 FMV SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO P 49015 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO Q 10000 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO C 518037 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO C 144943 FMV