Civic Intelligence

UC Press Foundation

EIN 94-2682969 • 501(c)3 • Oakland, CA

Profile

The university of california press foundation (incorporated in 1981) is dedicated to raising philanthropic support and community visibility to ensure the long-term sustainability of uc press.

1111 Franklin StOakland, CA 94607

www.ucpress.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$23,818,604

Down $4,483,665 (-16%) from 2023

Liabilities

Up

$7,700

Up $250 (+3.4%) from 2023

Net Assets

Down

$23,810,904

Down $4,483,915 (-16%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin14th percentile

Revenue

Up

$1,235,759

Up $78,978 (+6.8%) from 2023

Expenses

Up

$1,430,551

Up $660,000 (+86%) from 2023

Net Income

Down

-$194,792

Down $581,022 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,131,637Liabilities 2011: $0Net Assets 2011: $14,131,6372011Assets 2012: $9,760,046Liabilities 2012: $0Net Assets 2012: $9,760,0462012Assets 2013: $9,326,378Liabilities 2013: $0Net Assets 2013: $9,326,3782013Assets 2014: $8,981,594Liabilities 2014: $0Net Assets 2014: $8,981,5942014Assets 2015: $16,749,851Liabilities 2015: $17,993Net Assets 2015: $16,731,8582015Assets 2016: $15,475,574Liabilities 2016: $17,890Net Assets 2016: $15,457,6842016Assets 2017: $17,112,078Liabilities 2017: $2,991Net Assets 2017: $17,109,0872017Assets 2018: $17,947,118Liabilities 2018: $68,800Net Assets 2018: $17,878,3182018Assets 2019: $18,467,353Liabilities 2019: $29,940Net Assets 2019: $18,437,4132019Assets 2020: $18,733,135Liabilities 2020: $39,372Net Assets 2020: $18,693,7632020Assets 2021: $23,332,542Liabilities 2021: $198,188Net Assets 2021: $23,134,3542021Assets 2022: $24,986,375Liabilities 2022: $0Net Assets 2022: $24,986,3752022Assets 2023: $28,302,269Liabilities 2023: $7,450Net Assets 2023: $28,294,8192023Assets 2024: $23,818,604Liabilities 2024: $7,700Net Assets 2024: $23,810,9042024

Highlighted filing

2024

Assets$23,818,604
Liabilities$7,700
Net Assets$23,810,904
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,355,315Expenses 2011: $1,591,147Net Income 2011: -$235,8322011Expenses 2012: $1,494,3032012Expenses 2013: $1,571,8992013Revenue 2014: $891,074Expenses 2014: $1,270,966Net Income 2014: -$379,8922014Revenue 2015: $1,038,470Expenses 2015: $996,792Net Income 2015: $41,6782015Revenue 2016: $719,895Expenses 2016: $1,151,721Net Income 2016: -$431,8262016Revenue 2017: $892,982Expenses 2017: $1,115,258Net Income 2017: -$222,2762017Revenue 2018: $1,680,532Expenses 2018: $1,125,185Net Income 2018: $555,3472018Revenue 2019: $946,961Expenses 2019: $1,212,947Net Income 2019: -$265,9862019Revenue 2020: $1,086,970Expenses 2020: $1,200,331Net Income 2020: -$113,3612020Revenue 2021: $983,531Expenses 2021: $1,494,218Net Income 2021: -$510,6872021Revenue 2022: $739,170Expenses 2022: $1,014,352Net Income 2022: -$275,1822022Revenue 2023: $1,156,781Expenses 2023: $770,551Net Income 2023: $386,2302023Revenue 2024: $1,235,759Expenses 2024: $1,430,551Net Income 2024: -$194,7922024

Highlighted filing

2024

Revenue$1,235,759
Expenses$1,430,551
Net Income-$194,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,818,604
Liabilities
$7,700
Net assets
$23,810,904
Revenue
$1,235,759
Expenses
$1,430,551
Net income
-$194,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.01$23.8$1.24$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.01$28.3$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.74$1.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$0.98$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.04$18.7$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.4$0.95$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.9$1.68$1.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.89$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$0.72$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.89$1.27$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.00$9.33$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$1.49
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$1.36$1.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,235,759
Mission and Program Overview

Mission

The university of california press foundation (incorporated in 1981) is dedicated to raising philanthropic support and community visibility to ensure the long-term sustainability of uc press.

Uc press foundation provides financial support to the university of california press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,137,175$22,672,995▼ $4,464,180
Accounts Receivable$563,007$659,564▲ $96,557
Cash and Non-Interest-Bearing Accounts$483,725$244,584▼ $239,141
Pledges and Grants Receivable$118,362$241,461▲ $123,099
Total Assets$28,302,269$23,818,604▼ $4,483,665
Liabilities
Accounts Payable and Accrued Expenses$7,450$7,700▲ $250
Total Liabilities$7,450$7,700▲ $250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,137,175$22,672,995▼ $4,464,180
Net Assets Without Donor Restrictions$1,157,644$1,137,909▼ $19,735
Total Net Assets Fund Balance$28,294,819$23,810,904▼ $4,483,915
Total Liabilities and Net Assets / Fund Balance$28,302,269$23,818,604▼ $4,483,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,672,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,566,637-▲ $807,340$792,242$27,581,735
2022$24,600,608-▲ $3,721,484$755,455$27,566,637
2021$22,608,043$25,000▲ $2,668,569$701,004$24,600,608
2020$17,823,836$2,500▲ $5,478,176$696,469$22,608,043
2019$17,650,470$2,500▲ $840,842$669,976$17,823,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle LerachPresident
Gary KrautVice-president
Tim SullivanExecutive Director (ex-officio)
Christian MartinezTrustee
George ThurlowTrustee
Marcy KrinskTrustee
Michael BarnardTrustee
Patricia KlausTrustee
Susan MageeTrustee
Tom WhiteTrustee
Venetta CampbellTrustee
Erich Van RijnChief Financial Officer
Elizabeth Birka-whiteSecretary
Judith MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,517
Program Service Revenue
$0
Investment Income
$847,242
Other Revenue
$0
All Other Contributions
$331,067
Change in Net Assets
$-194,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,377,064
Other Expenses$53,487
Total Fundraising Expense$114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,377,064--$1,377,064
Fees for Services Other-$24,000-$24,000
Information Technology-$8,452-$8,452
Fees for Services Accounting-$7,805-$7,805
Advertising-$3,626-$3,626
Travel-$2,726-$2,726
Office Expenses$220$2,297$114$2,631
Other Expenses-$2,558-$2,558
Conferences and Meetings-$1,689-$1,689
Total Functional Expenses$1,377,284$53,153$114$1,430,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California (uc Press)Oakland, CAUniv of CaliforniaPublication and Program Subsidies$1,377,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The taxpayer's accounting firm forwarded the form 990 to university of california press foundation, who forwarded it to its finance committee and board of trustees for their review prior to filing the form 990. Trustees and committee members were encouraged to review the form 990 and to forward their questions to university of california press foundation or the accounting firm to be addressed.”

Form 990, Part VI, Section B, Line 12C

“University of california press foundation requires an annual affirmation that all trustees have received, read, understand and agree to comply with the conflict of interest policy. In addition, the policy requires that trustees annually disclose any financial interest through business, investment or family as described in the policy and that they immediately disclose any new such interests that arise at any time of the year. Trustees' disclosure must be made immediately upon the occurrence of any event requiring disclosure under this policy and before the consideration of an affected transaction or arrangement, if not previously disclosed in the most recent annual disclosure statement. Upon any such disclosure, the trustee shall leave the governing board and/or committee while the remaining trustees determine if a conflict of interest exists. If the governing board or committee determines the trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Uc Press Foundation
EIN
94-2682969
Phone
5108838240
Address
1111 FRANKLIN ST, OAKLAND, CA 94607

Signing Officer

Name
Erich Van Rijn
Title
CFO
Phone
5108838240
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sullivan
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are invested by the uc treasurer's investment pool on behalf of uc press foundation; interest earnings from the investments are applied to select annual publication costs incurred by uc press.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0659564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06600
IRS990/GrantAmt01377064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01377064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01377064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0659564
IRS990/GrossReceiptsAmt01235759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08452
IRS990/InformationTechnologyGrp/TotalAmt08452
IRS990/InvestmentIncomeGrp/ExclusionAmt0187678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187678
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (INCORPORATED IN 1981) IS DEDICATED TO RAISING PHILANTHROPIC SUPPORT AND COMMUNITY VISIBILITY TO ENSURE THE LONG-TERM SUSTAINABILITY OF UC PRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023810904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0659564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0659564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4289123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt02631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/TotalAmt02558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0755455
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IRS990/PYOtherExpensesAmt015096
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0770551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070921
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743614
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.56580
IRS990ScheduleA/PublicSupportTotal170Amt01500357
IRS990ScheduleA/SubstantialContributorsTotAmt0486556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986913
IRS990ScheduleA/TotalSupportAmt02730527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027581735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807340
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0792242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024600608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027566637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03721484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0755455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022608043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024600608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02668569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0701004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017823836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05478176
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017823836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0840842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0669976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022672995
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED BY THE UC TREASURER'S INVESTMENT POOL ON BEHALF OF UC PRESS FOUNDATION; INTEREST EARNINGS FROM THE INVESTMENTS ARE APPLIED TO SELECT ANNUAL PUBLICATION COSTS INCURRED BY UC PRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt022672995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01377064
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLICATION AND PROGRAM SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC PRESS)
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UC PRESS FOUNDATION RELEASES GRANTS UPON PUBLICATION OF EACH TITLE OR COMPLETION OF PROGRAM RELATED ACTIVITIES. UC PRESS STAFF SUBMITS A REQUEST THAT OUTLINES WORK COMPLETED FOR EACH TITLE PUBLISHED OR PROGRAM RELATED ACTIVITY, WHICH UC PRESS FOUNDATION REVIEWS BEFORE RELEASING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION, WHO FORWARDED IT TO ITS FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. TRUSTEES AND COMMITTEE MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION OR THE ACCOUNTING FIRM TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF CALIFORNIA PRESS FOUNDATION REQUIRES AN ANNUAL AFFIRMATION THAT ALL TRUSTEES HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY REQUIRES THAT TRUSTEES ANNUALLY DISCLOSE ANY FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY AS DESCRIBED IN THE POLICY AND THAT THEY IMMEDIATELY DISCLOSE ANY NEW SUCH INTERESTS THAT ARISE AT ANY TIME OF THE YEAR. TRUSTEES' DISCLOSURE MUST BE MADE IMMEDIATELY UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THIS POLICY AND BEFORE THE CONSIDERATION OF AN AFFECTED TRANSACTION OR ARRANGEMENT, IF NOT PREVIOUSLY DISCLOSED IN THE MOST RECENT ANNUAL DISCLOSURE STATEMENT. UPON ANY SUCH DISCLOSURE, THE TRUSTEE SHALL LEAVE THE GOVERNING BOARD AND/OR COMMITTEE WHILE THE REMAINING TRUSTEES DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430551
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07700
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IRS990/TotalLiabilitiesGrp/EOYAmt07700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023810904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01377284

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