Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 77-0433230 • 501(c)3 • Camarillo, CA
Profile
State funds alone cannot provide for all the costs associated with providing the finest education possible to our students. The csu channel islands foundation, a non-profit 501(c)(3), was established for the purpose of encouraging and accepting private gifts to the university. The foundation is the catalyst and conduit through which gifts and endowment income flow to provide immediate and long-term support of the university.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$100,586,754
Up $5,943,999 (+6.3%) from 2023
Liabilities
Up$706,440
Up $301,814 (+75%) from 2023
Net Assets
Up$99,880,314
Up $5,642,185 (+6.0%) from 2023
Revenue
Down$5,197,945
Down $9,677,907 (-65%) from 2023
Expenses
Up$6,297,425
Up $1,301,345 (+26%) from 2023
Net Income
Down-$1,099,480
Down $10,979,252 (-111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
State funds alone cannot provide for all the costs associated with providing the finest education possible to our students. See Schedule O for more details.
To further the educational purpose of california state university, channel islands (csuci).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $77,655,871 | $89,820,184 | ▲ $12,164,313 |
| Pledges and Grants Receivable | $6,235,799 | $6,538,558 | ▲ $302,759 |
| Savings and Temporary Cash Investments | - | $2,774,618 | - |
| Cash and Non-Interest-Bearing Accounts | $2,090,020 | $1,326,188 | ▼ $763,832 |
| Accounts Receivable | $22,848 | $77,401 | ▲ $54,553 |
| Land, Buildings, and Equipment, Net | $47,893 | - | - |
| Intangible Assets | - | $28,500 | - |
| Prepaid Expenses and Deferred Charges | $31,718 | $21,305 | ▼ $10,413 |
| Total Assets | $94,642,755 | $100,586,754 | ▲ $5,943,999 |
| Other Assets Total | $8,558,606 | $0 | ▼ $8,558,606 |
| Liabilities | |||
| Other Liabilities | $376,244 | $658,958 | ▲ $282,714 |
| Accounts Payable and Accrued Expenses | $25,382 | $47,482 | ▲ $22,100 |
| Deferred Revenue | $3,000 | - | - |
| Total Liabilities | $404,626 | $706,440 | ▲ $301,814 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $89,451,171 | $75,724,348 | ▼ $13,726,823 |
| Net Assets Without Donor Restrictions | $4,786,958 | $24,155,966 | ▲ $19,369,008 |
| Total Net Assets Fund Balance | $94,238,129 | $99,880,314 | ▲ $5,642,185 |
| Total Liabilities and Net Assets / Fund Balance | $94,642,755 | $100,586,754 | ▲ $5,943,999 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $34,847,004 | $244,359 | ▲ $3,893,710 | $3,228,569 | $35,316,617 |
| 2022 | $32,656,644 | $292,169 | ▲ $3,083,994 | $631,004 | $34,847,004 |
| 2021 | $20,871,603 | $16,310,288 | ▼ $3,274,081 | $587,431 | $32,656,644 |
| 2020 | $15,758,121 | $14,033,270 | ▼ $8,919,788 | - | $20,871,603 |
| 2019 | $15,596,127 | $3,977,756 | ▼ $3,815,762 | - | $15,758,121 |
| Name | Title |
|---|---|
| Mark Lisagor | Chair |
| Richard Yao | Board Member (csuci President) |
| Armando Casillas | Vice Chair |
| Lois Rice | Vice Chair (until 2/24) |
| Betsy Grether | Board Member |
| Cari Shore | Board Member |
| Charles Cohen | Board Member |
| Cheryl Broome | Board Member |
| Christine Garvey | Board Member |
| Irene Pinkard | Board Member |
| Kevin Cruz | Board Member |
| Linda Dullam | Board Member |
| Martin Mcdermut | Board Member |
| Peter Wollons | Board Member |
| Phillip Ruston | Board Member |
| Richard Leroy | Board Member |
| Richard Rogers | Board Member |
| Rudy Pereira | Board Member |
| Zohar Ziv | Board Member |
| Lynn Pike | Board Member (until 12/23) |
| Bill Kearney | Board Member (until 2/24) |
| Iztel Tena-ortiz | Board Member (until 5/24) |
| Michael Soltys | Board Member (until 5/24) |
| Esther Wachtell | Board Member (until 7/23) |
| Henry Dubroff | Board Member (until 7/23) |
| Thomas Krause | Board Member (until 7/23) |
| Chris Meissner | Secretary |
| Barbara Rex | Treasurer, Ex-officio |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 731 | $86,038 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,984 | Fair Market Value (FMV) |
| Books and Publications | - | $7,584 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 200 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 56 | $4,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4,785 | $4,785 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 57 | $3,132 | Fair Market Value (FMV) |
| Boats and Planes | 2 | $2,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 68 | $680 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,902 | $132,202 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,757,871 |
| Grants and Similar Amounts Paid | $2,491,554 |
| Total Fundraising Expense | $293,444 |
| Professional Fundraising Fees | $48,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,344,031 | - | - | $2,344,031 |
| Fees for Services Other | $1,972,509 | $51,746 | $3,100 | $2,027,355 |
| Fees for Service Investment Mgmnt Fees | - | $483,347 | - | $483,347 |
| Fees for Services Accounting | - | $167,548 | - | $167,548 |
| Grants to Domestic Orgs | $147,523 | - | - | $147,523 |
| Information Technology | $25,575 | $58,504 | $10,127 | $94,206 |
| Advertising | $56,320 | - | $4,220 | $60,540 |
| Travel | $57,703 | $268 | $1,276 | $59,247 |
| Office Expenses | $10,688 | $10,906 | $31,165 | $52,759 |
| Fees for Services Professional Fundraising | - | - | $48,000 | $48,000 |
| Occupancy | $31,628 | - | - | $31,628 |
| Other Expenses | $2,305 | $12,977 | $913 | $16,195 |
| Conferences and Meetings | $10,807 | $90 | $1,035 | $11,932 |
| Insurance | - | $7,207 | - | $7,207 |
| All Other Expenses | - | - | $360 | $360 |
| Total Functional Expenses | $5,192,065 | $811,916 | $293,444 | $6,297,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,297,425 |
| Expenses per Audited Statements | $5,814,078 |
| Total Expenses per Audited Statements | $5,814,078 |
| Expenses Not Reported on Financial Statements | $483,347 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State University Channel Islands | Camarillo, CA | 115 | Program Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,000 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $658,958 |
“The form 990 will be approved by the treasurer before filing. The board will not be reviewing before it is filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodic review of transactions involving significant expenditure of organization funds to ensure that compensation/payments made continue to be reasonable.”
“The president of california state university, channel islands' compensation is determined by the california state university, channel islands' board of trustees. The treasurer's compensation is determined by the president and a compensation analysis.”
“Conflict of interest policy and financial statements are made available upon request and on the web.”
“Other professional services: program service expenses 52,811. Management and general expenses 51,746. Fundraising expenses 3,100. Total expenses 107,657. Contractual services: program service expenses 1,888,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,888,953. Honorarium fees: program service expenses 30,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,745.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE EDUCATIONAL PURPOSE OF CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS (CSUCI). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60540 |
| IRS990/AllOtherContributionsAmt | 0 | 3153063 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY OLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054378877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2090020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1326188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3153063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2491554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1744916 |
| IRS990/CYOtherExpensesAmt | 0 | 3757871 |
| IRS990/CYOtherRevenueAmt | 0 | 299966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1099480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6297425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/CYTotalRevenueAmt | 0 | 5197945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND FELLOWSHIPS: PROVIDE FINANCIAL SUPPORT FOR STUDENTS THAT COULD INCLUDE TUITION AND OTHER EDUCATION RELATED EXPENSES BASED ON SCHOLARSHIP CRITERIA AND ELIGIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89451171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75724348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2205362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167548 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1972509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2027355 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 483347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 483347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 82662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 90526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD YAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LISAGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARMANDO CASILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY DUBROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA DULLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETSY GRETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN MCDERMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUDY PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IRENE PINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP RUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARI SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL SOLTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | IZTEL TENA-ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ESTHER WACHTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETER WOLLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ZOHAR ZIV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 425881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 228762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 206641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (CSUCI PRESIDENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR (UNTIL 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (UNTIL 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (UNTIL 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (UNTIL 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (UNTIL 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (UNTIL 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -559101 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2205362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2344031 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2344031 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147523 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48080940 |
| IRS990/GrossReceiptsAmt | 0 | 53837986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10127 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2304017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2304017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77655871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89820184 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48640041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299966 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 299966 |
| IRS990/MissionDesc | 0 | STATE FUNDS ALONE CANNOT PROVIDE FOR ALL THE COSTS ASSOCIATED WITH PROVIDING THE FINEST EDUCATION POSSIBLE TO OUR STUDENTS. THE CSU CHANNEL ISLANDS FOUNDATION, A NON-PROFIT 501(C)(3), WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING AND ACCEPTING PRIVATE GIFTS TO THE UNIVERSITY. THE FOUNDATION IS THE CATALYST AND CONDUIT THROUGH WHICH GIFTS AND ENDOWMENT INCOME FLOW TO PROVIDE IMMEDIATE AND LONG-TERM SUPPORT OF THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94238129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99880314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -559101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -559101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6741665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4786958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24155966 |
| IRS990/NoncashContributionsAmt | 0 | 132202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8558606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 658958 |
| IRS990/OtherRevenueTotalAmt | 0 | 299966 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6235799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6538558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31718 |
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