California State University Channel Islands Foundation

“The Form 990 will be approved by the Treasurer before filing. The board will not be reviewing before it's filed.”

“Annually each board member is required to complete a conflict of interest form.”

“Conflict of Interest policy and financial statements are made available upon request and on the web.”

“OTHER PROGRAM SERVICES 4: Scholarships and Fellowships:Financial support for students that could include tuition and other education related expenses based on scholarship criteria and eligibility. OTHER PROGRAM SERVICES 5: Hank Lacayo Institute: Total program expenses were $85,344 OTHER PROGRAM SERVICES 6: Institute for Social Business: Total program expenses were $19,246 OTHER PROGRAM SERVICES 7: Osher Foundation: Total program expenses were $45,901 OTHER PROGRAM SERVICES 8: Smith Business School: Total program expenses were $52,772 OTHER PROGRAM SERVICES 9: Other Programs: Total program expenses were $119,251 OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: President's Discretionary: Total program expenses were $32,483 OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: ECQA Dual Language Learners: Total program expenses were $14,094 OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: Academic Support - SURF Fund OTHER PROGRAM SERVICES 17: UNIV 498 - Arts & Sciences: Total program expenses were $42,585 OTHER PROGRAM SERVICES 18: Faculty Student Research: Total program expenses were $31,274 OTHER PROGRAM SERVICES 19: Edison International: Total program expenses were $33,652 OTHER PROGRAM SERVICES 20: Global Econ Research: Total program expenses were $9,423 OTHER PROGRAM SERVICES 21: OTHER PROGRAM SERVICES 22: OTHER PROGRAM SERVICES 23: Student Affairs: Total program expenses were $24,117 OTHER PROGRAM SERVICES 24: African-American Enrichment: Total program expenses were $10,000 OTHER PROGRAM SERVICES 25: Amgen MS - Biotech/Informatics: Total program expenses were $48,166 OTHER PROGRAM SERVICES 26: Santa Rosa Field Station: Total program expenses were $42,751 OTHER PROGRAM SERVICES 27: Peer Mentor Ambassador Program: Total program expenses were $116,410 OTHER PROGRAM SERVICES 28: Grossman Veteran's Affair Fund: Total program expenses were $43,648 OTHER PROGRAM SERVICES 29: Impact VC Stem: Total program expenses were $41,213 OTHER PROGRAM SERVICES 30: HLI Workforce SCG: Total program expenses were $37,460 OTHER PROGRAM SERVICES 31: Dorren Putrah Research Stipend: Total program expenses were $5,292 OTHER PROGRAM SERVICES 32: Ekho Your Heart: Total program expenses were $5,050 OTHER PROGRAM SERVICES 33: Small Business Institute: Total program expenses were $7,182”

“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.”