Civic Intelligence

Cal State East Bay Educational Foundation

990 • Fiscal year 2017 • EIN 94-6128893

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

25800 Carlos Bee Blvd Sa 2750Hayward, CA 94542

(510) 885-3834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,535,377

Up $858,001 (+4.4%) from 2016

Net Assets

Down

$18,590,402

Down $432,456 (-2.3%) from 2016

Liabilities

Up

$1,944,975

Up $1,290,457 (+197%) from 2016

Revenue

Up

$3,398,664

Up $676,298 (+25%) from 2016

Expenses

Up

$5,137,856

Up $2,912,060 (+131%) from 2016

Net Income

Down

-$1,739,192

Down $2,235,762 (-450%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,972,363Liabilities 2011: $628,555Net Assets 2011: $13,343,8082011Assets 2012: $15,108,548Liabilities 2012: $815,236Net Assets 2012: $14,293,3122012Assets 2013: $15,699,987Liabilities 2013: $660,258Net Assets 2013: $15,039,7292013Assets 2014: $17,769,848Liabilities 2014: $722,715Net Assets 2014: $17,047,1332014Assets 2015: $19,760,330Liabilities 2015: $710,792Net Assets 2015: $19,049,5382015Assets 2016: $19,677,376Liabilities 2016: $654,518Net Assets 2016: $19,022,8582016Assets 2017: $20,535,377Liabilities 2017: $1,944,975Net Assets 2017: $18,590,4022017Assets 2018: $20,192,190Liabilities 2018: $713,092Net Assets 2018: $19,479,0982018Assets 2019: $20,927,796Liabilities 2019: $693,710Net Assets 2019: $20,234,0862019Assets 2020: $19,997,670Liabilities 2020: $657,428Net Assets 2020: $19,340,2422020Assets 2021: $22,935,043Liabilities 2021: $31,302Net Assets 2021: $22,903,7412021Assets 2022: $26,843,433Liabilities 2022: $12,393Net Assets 2022: $26,831,0402022Assets 2023: $44,917,291Liabilities 2023: $31,049Net Assets 2023: $44,886,2422023Assets 2024: $34,467,354Liabilities 2024: $113,110Net Assets 2024: $34,354,2442024

Highlighted filing

2017

Assets$20,535,377
Liabilities$1,944,975
Net Assets$18,590,402

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $2,317,643Expenses 2011: $1,129,970Net Income 2011: $1,187,6732011Revenue 2012: $2,663,339Expenses 2012: $1,216,891Net Income 2012: $1,446,4482012Expenses 2013: $3,819,9502013Revenue 2014: $2,695,046Expenses 2014: $1,762,638Net Income 2014: $932,4082014Revenue 2015: $4,901,000Expenses 2015: $1,805,357Net Income 2015: $3,095,6432015Revenue 2016: $2,722,366Expenses 2016: $2,225,796Net Income 2016: $496,5702016Revenue 2017: $3,398,664Expenses 2017: $5,137,856Net Income 2017: -$1,739,1922017Revenue 2018: $3,722,425Expenses 2018: $2,153,943Net Income 2018: $1,568,4822018Revenue 2019: $5,179,895Expenses 2019: $2,330,917Net Income 2019: $2,848,9782019Revenue 2020: $1,915,979Expenses 2020: $2,523,687Net Income 2020: -$607,7082020Revenue 2021: $3,967,521Expenses 2021: $3,676,852Net Income 2021: $290,6692021Revenue 2022: $10,784,562Expenses 2022: $2,606,630Net Income 2022: $8,177,9322022Revenue 2023: $19,664,141Expenses 2023: $3,043,876Net Income 2023: $16,620,2652023Revenue 2024: $8,629,692Expenses 2024: $19,737,946Net Income 2024: -$11,108,2542024

Highlighted filing

2017

Revenue$3,398,664
Expenses$5,137,856
Net Income-$1,739,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,636,226
Mission and Program Overview

Mission

To accept and manage restricted and unrestricted gifts benefiting california state university east bay. Additionally, the trustees support the university through advocacy, development, personal contributions and counsel to the university's advancement program.

Manage restricted and unrestricted gifts benefiting california state university east bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,198,167$17,196,852▲ $1,998,685
Rtn Earn Endowment Incm Other Fnds$10,225,472$11,166,341▲ $940,869
Cap Stk Tr Prin Current Funds$8,797,386$7,424,061▼ $1,373,325
Pledges and Grants Receivable$2,038,201$1,732,993▼ $305,208
Investments Other Securities$517,201$536,156▲ $18,955
Savings and Temporary Cash Investments$286,235$452,971▲ $166,736
Cash and Non-Interest-Bearing Accounts$1,452,589$422,123▼ $1,030,466
Accounts Receivable$184,983$194,282▲ $9,299
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$19,677,376$20,535,377▲ $858,001
Liabilities
Accounts Payable and Accrued Expenses$1,629$1,236,082▲ $1,234,453
Other Liabilities$652,889$708,893▲ $56,004
Total Liabilities$654,518$1,944,975▲ $1,290,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,022,858$18,590,402▼ $432,456
Total Liabilities and Net Assets / Fund Balance$19,677,376$20,535,377▲ $858,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$112,000$112,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,370,435$953,189▲ $1,826,875$2,480,558$16,173,107
2015$16,135,227$1,225,581▼ $531,379-$16,370,435
2014$15,079,493$1,637,075▲ $73,589-$16,135,227
2013$12,818,509$595,552▲ $2,116,327$419,879$15,079,493
2012$10,556,876$1,865,890▲ $1,452,984$725,750$12,818,509
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack L AcostaChair
Tanya HauckPresident (through Feb 2017)
Leroy Morishita EddTrustee & CSU East Bay President
Marvin RemmichVice Chair
Dr Derek KimballFaculty Trustee
Hendrix ErhahonStudent Trustee
Alan GouldTrustee
Allen WarrenTrustee
Bette FeltonTrustee
Carolyn AverTrustee
Dr Edward InchTrustee
Evelyn DilsaverTrustee
Gary WallaceTrustee
Howard HymanTrustee
James HannanTrustee
James KlescewskiTrustee
James SongeyTrustee
Janet OwenTrustee
Jennifer CaseTrustee
Kent KelleyTrustee
Kumar MalavalliTrustee
Louis MiramontesTrustee
Micky RandhawaTrustee
Patrick DevineTrustee
Richard CarsonTrustee
Richard SherattTrustee
Tessie GuillermoTrustee
Carolyn NelsonInterim Provost (through July 2016)
Don SawyerInterim VP, University Advancement
Mahla ShaghafiSecretary
Debbie ChawTreasurer & CSU East Bay CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
UbsInvestment Management2185 N CALIFORNIA BLVD STE 400, Walnut Creek, CA 94596$132,242
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,470
Program Service Revenue
$222,206
Investment Income
$789,988
Other Revenue
$0
All Other Contributions
$2,386,470
Change in Net Assets
$-1,739,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$126,984Fair Market Value (FMV)
Food Inventory3$4,268Fair Market Value (FMV)
Other Non Cash Contri Table12$3,428Fair Market Value (FMV)
Total Noncash Contributions17$134,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,815
Revenue Not Reported on Financial Statements
$269,849
Revenue Not Reported on Form 990
$1,306,736
Total Revenue per Audited Statements
$4,435,551
Total Revenue per Form 990
$3,398,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,675,052
Other Expenses$462,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,675,052--$4,675,052
Fees for Service Investment Mgmnt Fees-$269,848-$269,848
Fees for Services Other-$157,868-$157,868
Fees for Services Accounting-$14,700-$14,700
Office Expenses-$12,598-$12,598
Insurance-$3,290-$3,290
Travel-$2,897-$2,897
Conferences and Meetings-$1,103-$1,103
Other Expenses-$500-$500
Total Functional Expenses$4,675,052$462,804$0$5,137,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,137,856
Expenses per Audited Statements$4,868,007
Total Expenses per Audited Statements$4,868,007
Expenses Not Reported on Financial Statements$269,849
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University East BayHayward, CACsu East BayTo Support the University and Its Students$4,675,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$708,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organization's form 990 was reviewed line by line by the president and treasurer and then signed by the treasurer. After the president and the treasurer approved the final draft of the form 990, the organization created a pdf of the form and mailed it to the members of the governing body before submission of the form.

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

Annual conflict of interest statements are collected and reviewed each year. The board members, officers and contracted consultants of cal state east bay educational foundation are covered by the organization's conflict of interest policy, which complies with the conflict of interest requirements set forth in the compilation of policies and procedures for california state university auxiliary organizations (section 6.1.1) and the california education code (sections 89906 to 89908). Transactions in which a board member has a conflict of interest are prohibited unless (a) the conflict is disclosed to the board and noted in the minutes, (b) the transaction is just and reasonable to the organization, and (c) the board thereafter votes to approve the transaction. The individual with the conflict may not attempt to influence the other board members in relation to the transaction and does not participate in the vote.

Form 990, Part VI, Section B, Line 15

Market rate comparisons are made to other csu auxiliaries. Csu conducts a comparability study accross the csu system for like positions. The president of csu east bay sets salaries for employees at the median of the study.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public for inspection during business hours at the organization's headquarters and are also available online at www.csueastbay.edu/giving/educational-foundation/important- info.html.

Filing and Contact Details

Filer

Filer Name
Cal State East Bay Educational
EIN
94-6128893
Phone
5108853834
Address
25800 CARLOS BEE BLVD SA 2750, HAYWARD, CA 94542

Signing Officer

Name
Debbie Chaw
Title
Treasurer
Phone
5108853834
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack L Acosta
Formed
1963
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
24
Employees
0
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kurt Bennion
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to further the organization's exempt purpose.

PART X, LINE 2:

The educational foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK L ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN REMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHLA SHAGHAFI
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE CHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN AVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN DILSAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENDRIX ERHAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTE FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm14TESSIE GUILLERMO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR EDWARD INCH
IRS990/Form990PartVIISectionAGrp/PersonNm18KENT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DEREK KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES KLESCEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21KUMAR MALAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm22LOUIS MIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm23LEROY MORISHITA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICKY RANDHAWA
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD SHERATT
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES SONGEY
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLEN WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (THROUGH FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM VP, UNIVERSITY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & CSU EAST BAY CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE & CSU EAST BAY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM PROVOST (THROUGH JULY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0372730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt04675052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04675052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04675052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06610292
IRS990/GrossReceiptsAmt09636226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03290
IRS990/InsuranceGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt0417258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0517201
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015198167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017196852
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0112000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06237562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT AND MANAGE RESTRICTED AND UNRESTRICTED GIFTS BENEFITING CALIFORNIA STATE UNIVERSITY EAST BAY. ADDITIONALLY, THE TRUSTEES SUPPORT THE UNIVERSITY THROUGH ADVOCACY, DEVELOPMENT, PERSONAL CONTRIBUTIONS AND COUNSEL TO THE UNIVERSITY'S ADVANCEMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019022858
IRS990/NetAssetsOrFundBalancesEOYAmt018590402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01306736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134681
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012598
IRS990/OfficeExpensesGrp/TotalAmt012598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherLiabilitiesGrp/BOYAmt0652889
IRS990/OtherLiabilitiesGrp/EOYAmt0708893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02038201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01732993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK L ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02315491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01277003
IRS990/PYInvestmentIncomeAmt0239722
IRS990/PYOtherExpensesAmt0948793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167153
IRS990/PYRevenuesLessExpensesAmt0496570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.11$34.4$8.63$19.7$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.03$44.9$19.7$3.04$16.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.01$26.8$10.8$2.61$8.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.03$22.9$3.97$3.68$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.66$19.3$1.92$2.52$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.69$20.2$5.18$2.33$2.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.71$19.5$3.72$2.15$1.57
2017Detailed filing. Detailed filing data is available for this year.$20.5$1.94$18.6$3.40$5.14$1.74
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.65$19.0$2.72$2.23$0.50
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.71$19.0$4.90$1.81$3.10
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.72$17.0$2.70$1.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.66$15.0$3.82
2012Summary only. Only limited summary data is available for this year.$15.1$0.82$14.3$2.66$1.22$1.45
2011Summary only. Only limited summary data is available for this year.$14.0$0.63$13.3$2.32$1.13$1.19