Civic Intelligence

California State University Dominguez Hills Toro Auxiliary Par

990 • Fiscal year 2014 • EIN 95-2543028

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.csudhfoundation.org

View Organization Page

1000 E Victoria Street SCC 20290747

(310) 243-3306

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$402,322

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$25,510,543

Up $1,807,382 (+7.6%) from 2013

Net Assets

Up

$19,729,625

Up $1,055,178 (+5.7%) from 2013

Liabilities

Up

$5,780,918

Up $752,204 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$19,978,632

No earlier filing loaded for comparison.

Expenses

Up

$20,550,524

Up $694,428 (+3.5%) from 2013

Net Income

-$571,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $17,309,346Liabilities 2010: $4,333,398Net Assets 2010: $12,975,9482010Assets 2011: $19,064,426Liabilities 2011: $4,380,875Net Assets 2011: $14,683,5512011Assets 2012: $21,034,625Liabilities 2012: $5,352,703Net Assets 2012: $15,681,9222012Assets 2013: $23,703,161Liabilities 2013: $5,028,714Net Assets 2013: $18,674,4472013Assets 2014: $25,510,543Liabilities 2014: $5,780,918Net Assets 2014: $19,729,6252014Assets 2015: $28,051,694Liabilities 2015: $5,863,361Net Assets 2015: $22,188,3332015Assets 2016: $18,263,768Liabilities 2016: $12,543,122Net Assets 2016: $5,720,6462016Assets 2017: $23,720,962Liabilities 2017: $17,005,039Net Assets 2017: $6,715,9232017Assets 2018: $26,440,527Liabilities 2018: $16,627,601Net Assets 2018: $9,812,9262018Assets 2019: $23,834,733Liabilities 2019: $14,282,054Net Assets 2019: $9,552,6792019Assets 2020: $22,763,966Liabilities 2020: $15,662,509Net Assets 2020: $7,101,4572020Assets 2021: $11,765,317Liabilities 2021: $5,372,255Net Assets 2021: $6,393,0622021Assets 2022: $17,286,262Liabilities 2022: $11,774,388Net Assets 2022: $5,511,8742022Assets 2023: $22,501,298Liabilities 2023: $12,765,442Net Assets 2023: $9,735,8562023Assets 2024: $24,820,066Liabilities 2024: $13,369,962Net Assets 2024: $11,450,1042024

Highlighted filing

2014

Assets$25,510,543
Liabilities$5,780,918
Net Assets$19,729,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $16,847,4212010Expenses 2011: $19,402,3882011Expenses 2012: $19,425,0372012Expenses 2013: $19,856,0962013Revenue 2014: $19,978,632Expenses 2014: $20,550,524Net Income 2014: -$571,8922014Revenue 2015: $26,390,342Expenses 2015: $19,792,768Net Income 2015: $6,597,5742015Revenue 2016: $17,746,755Expenses 2016: $33,837,753Net Income 2016: -$16,090,9982016Revenue 2017: $19,287,234Expenses 2017: $19,240,824Net Income 2017: $46,4102017Revenue 2018: $21,072,845Expenses 2018: $19,934,817Net Income 2018: $1,138,0282018Revenue 2019: $18,956,748Expenses 2019: $19,904,143Net Income 2019: -$947,3952019Revenue 2020: $14,857,407Expenses 2020: $16,898,134Net Income 2020: -$2,040,7272020Revenue 2021: $14,222,352Expenses 2021: $17,611,732Net Income 2021: -$3,389,3802021Revenue 2022: $20,367,956Expenses 2022: $20,422,836Net Income 2022: -$54,8802022Revenue 2023: $28,842,838Expenses 2023: $25,367,287Net Income 2023: $3,475,5512023Revenue 2024: $28,058,940Expenses 2024: $27,411,120Net Income 2024: $647,8202024

Highlighted filing

2014

Revenue$19,978,632
Expenses$20,550,524
Net Income-$571,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$21,109,640
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, 3) accumulating and managing endowment and student scholarship funds, and 4) administering various educational-related functions, special programs and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,075,779$20,424,780▲ $2,349,001
Investments Other Securities$1,107,485$1,610,877▲ $503,392
Pledges and Grants Receivable$1,881,570$1,142,865▼ $738,705
Savings and Temporary Cash Investments$1,223,603$1,090,281▼ $133,322
Land, Buildings, and Equipment, Net$605,853$576,373▼ $29,480
Accounts Receivable$471,537$374,941▼ $96,596
Inventories for Sale or Use$40,719$48,087▲ $7,368
Prepaid Expenses and Deferred Charges$64,198$17,803▼ $46,395
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$23,703,161$25,510,543▲ $1,807,382
Other Assets Total$232,417$224,536▼ $7,881
Liabilities
Other Liabilities$3,007,337$3,780,748▲ $773,411
Accounts Payable and Accrued Expenses$1,392,266$1,725,464▲ $333,198
Mortgage Notes Payable Secured by Investment Property$219,472$210,461▼ $9,011
Grants Payable$409,639$64,245▼ $345,394
Total Liabilities$5,028,714$5,780,918▲ $752,204
Net Assets / Fund Balance
Unrestricted Net Assets$10,742,297$13,590,768▲ $2,848,471
Permanently Rstr Net Assets$5,902,828$5,772,945▼ $129,883
Temporarily Rstr Net Assets$2,029,322$365,912▼ $1,663,410
Total Net Assets Fund Balance$18,674,447$19,729,625▲ $1,055,178
Total Liabilities and Net Assets / Fund Balance$23,703,161$25,510,543▲ $1,807,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,318$292,325$769,643
Equipment$99,055$432,361$531,416
Leasehold Improvements-$418,061$418,061
Other Land Buildings-$72,020$72,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,324,552$4,107,541▲ $724,496-$13,156,589
2012$7,213,559$45,579▲ $1,065,414-$8,324,552
2011$7,029,331$53,305▲ $130,923-$7,213,559
2010$5,900,447$46,325▲ $1,082,559-$7,029,331
2009$5,399,397$1,088,088▲ $659,692-$5,900,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WilsonDirectorPT-$133,723$133,723
Sue BorregoDirectorPT-$125,097$125,097
Dr Rod HernandezDirectorPT-$113,151$113,151
Robert LovittDirector--$102,523$102,523
Richard ChesterDirector of Commercial Operations-$91,427-$91,427

Board Members and Trustees

NameTitle
George J SchmeltzerChair
Don HermanVice Chair
Alan CaldwellDirector
Carrie StewartDirector
Dana WardDirector
Del L HuffDirector
Dr Ellen JunnDirector
Gavin CentenoDirector
Gil IveyDirector
Jan ChilimidosDirector
Jeffrey PoltorakDirector
Ken PutnamDirector
Michael RouseDirector
Pilar M HoyosDirector
William HaganDirector
Russel D StathamCFO
Clifford CannonSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban School ImagineersEvaluation services-$225,030
Vital Research LLCEvaluation services-$194,089
Vicenti-Lloyd-StutzmanAudit services-$111,654
Revenue and Support

Revenue Composition

Contributions and Grants
$15,172,992
Program Service Revenue
$1,585,694
Investment Income
$1,240,376
Other Revenue
$1,979,570
All Other Contributions
$990,420
Change in Net Assets
$-571,892

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,392Cost
Other Non Cash Contri Table3$5,400Cost
Other Non Cash Contri Table4$3,190-
Books and Publications-$2,609Cost
Food Inventory2$900Cost
Works of Art2$300Cost
Total Noncash Contributions12$92,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,397,696
Revenue Not Reported on Financial Statements
$580,936
Revenue Not Reported on Form 990
$2,256,204
Other Revenue Adjustments
$580,936
Total Revenue per Audited Statements
$21,653,900
Total Revenue per Form 990
$19,978,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,110,241
Salaries, Compensation, and Employee Benefits$7,774,819
Grants and Similar Amounts Paid$3,665,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,274,721$427,767-$5,702,488
All Other Expenses$3,229,152$191,864-$3,421,016
Grants to Domestic Orgs$2,863,771--$2,863,771
Other Employee Benefits$952,481$565,323-$1,517,804
Grants to Domestic Individuals$801,693--$801,693
Other Expenses$621,840$95,742-$717,582
Payroll Taxes$416,047$47,053-$463,100
Travel$437,662$4,190-$441,852
Fees for Services Accounting-$197,602-$197,602
Occupancy$99,956--$99,956
Current Officers, Directors, Trustees, and Key Employees-$91,427-$91,427
Advertising$80,905$989-$81,894
Depreciation Depletion$32,227$26,248-$58,475
Insurance$9,853$31,789-$41,642
Information Technology$35,099--$35,099
Conferences and Meetings$13,302$1,790-$15,092
Interest-$10,194-$10,194
Fees for Services Legal$1,540--$1,540
Total Functional Expenses$18,792,590$1,757,934$0$20,550,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,496,441
Total Expenses per Form 990$20,550,524
Expenses per Audited Statements$19,933,216
Expenses Not Reported on Form 990$1,563,225
Expenses Not Reported on Financial Statements$617,308
Other Expense Adjustments$617,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Services and scholarships to studen$2,282,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,247
Fundraising Gross Income$11,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$270,808$11,450$160,247$-148,797
Total Events$270,808$11,450$160,247$-148,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits$2,932,776
Depository Accounts$497,952
Agency Funds Held in Trust$310,474
Other Liabilities$39,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is presented to the Board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation requires that all members of the Board of Directors, as well as all central office staff and campus dining managers and supervisors complete and sign the Foundation's "Conflict of Interest Statement" annually. A file is mandated of the signed statements received and follow up letters are sent out until the signed statements are received.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Human Resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The Board reviews and approves the compensation amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Human Resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The Board reviews and approves the compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's bylaws, procedures, tax returns, and annual audited financial statements are available for review on the California State University, Dominguez Hills' website as well as upon request.”

Filing and Contact Details

Filer

EIN
95-2543028
Phone
3102433306

Signing Officer

Name
Russel D Statham
Title
Dir.Bus&Finance/CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fenning
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
12
Employees
499

Preparer

Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Fees: Column (A) - Total = $117054; Column (B) - Program Services = $117054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $27154; Column (B) - Program Services = $27154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $58200; Column (B) - Program Services = $58200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $25796; Column (B) - Program Services = $21897; Column (C) - Management & General = $3899; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Training: Column (A) - Total = $386405; Column (B) - Program Services = $385123; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental : Column (A) - Total = $99179; Column (B) - Program Services = $99179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $93409; Column (B) - Program Services = $93409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honoraria: Column (A) - Total = $126502; Column (B) - Program Services = $126502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $643572; Column (B) - Program Services = $638155; Column (C) - Management & General = $5417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits and Fees: Column (A) - Total = $6828; Column (B) - Program Services = $6828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5407; Column (B) - Program Services = $1865; Column (C) - Management & General = $3542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $81078; Column (B) - Program Services = $76114; Column (C) - Management & General = $4964; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $320237; Column (B) - Program Services = $318573; Column (C) - Management & General = $1664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration and Dues: Column (A) - Total = $649868; Column (B) - Program Services = $649868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $137563; Column (B) - Program Services = $59665; Column (C) - Management & General = $77898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $15189; Column (B) - Program Services = $14367; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events Expense: Column (A) - Total = $53100; Column (B) - Program Services = $0; Column (C) - Management & General = $53100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Activity Related: Column (A) - Total = $42728; Column (B) - Program Services = $42728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Fees: Column (A) - Total = $38544; Column (B) - Program Services = $38544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subcontracts: Column (A) - Total = $41448; Column (B) - Program Services = $41448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $10829; Column (B) - Program Services = $4510; Column (C) - Management & General = $6319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $75448; Column (B) - Program Services = $70460; Column (C) - Management & General = $4988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tuition: Column (A) - Total = $10985; Column (B) - Program Services = $1876; Column (C) - Management & General = $9109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $5194; Column (B) - Program Services = $5194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $300795; Column (B) - Program Services = $282408; Column (C) - Management & General = $18387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshops: Column (A) - Total = $48031; Column (B) - Program Services = $48031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments to permanent endowments = $533445”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Foundation has an Audit Committee that assumes responsibility for oversight of the audit of its financial statements. The selection of an independent accountant is also performed by the Audit Committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal income taxes under Section 501(c)(3)of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a)of the Code because it is an organization described in section(s)509(a)(1)and 170(b)(1)(A)(vi). The Foundation has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Foundation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2011, 2010, are subject to examination by the IRS, generally for 3 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $160247 Cost of Goods Sold $874839 Rental Property Expense $103290 Investment Mgmt Fees & Investment Income $24203”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“University Support $580936”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Prior Period Adjustment $424849 Special Event Expense $160247 Cost of Goods Sold $874839 Rental Property Expense $103290”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Mgmt Fees & Investment Income $24203 University Support $580936 Override of book/tax difference $12169”

Raw XML AppendixShowing 400 of 938 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01392266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01725464
IRS990/AccountsReceivableGrp/BOYAmt0471537
IRS990/AccountsReceivableGrp/EOYAmt0374941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, 3) accumulating and managing endowment and student scholarship funds, and 4) administering various educational-related functions, special programs and other activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0989
IRS990/AdvertisingGrp/ProgramServicesAmt080905
IRS990/AdvertisingGrp/TotalAmt081894
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0990420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0191864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03229152
IRS990/AllOtherExpensesGrp/TotalAmt03421016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russel D Statham
IRS990/BooksInCareOfDetail/PhoneNum03102433306
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 E Victoria Street
IRS990/BooksInCareOfDetail/USAddress/City0Carson
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091427
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013302
IRS990/ConferencesMeetingsGrp/TotalAmt015092
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0225030
IRS990/ContractorCompensationGrp/CompensationAmt1194089
IRS990/ContractorCompensationGrp/CompensationAmt2111654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 15220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine116380 Wilshire Blvd 1609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12915 Wilshire Blvd Suite 2250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Long Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode090815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode290017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Urban School Imagineers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Vital Research LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Vicenti-Lloyd-Stutzman
IRS990/ContractorCompensationGrp/ServicesDesc0Evaluation services
IRS990/ContractorCompensationGrp/ServicesDesc1Evaluation services
IRS990/ContractorCompensationGrp/ServicesDesc2Audit services
IRS990/ContriRptFundraisingEventAmt0259358
IRS990/CostOfGoodsSoldAmt0867471
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015172992
IRS990/CYGrantsAndSimilarPaidAmt03665464
IRS990/CYInvestmentIncomeAmt01240376
IRS990/CYOtherExpensesAmt09110241
IRS990/CYOtherRevenueAmt01979570
IRS990/CYProgramServiceRevenueAmt01585694
IRS990/CYRevenuesLessExpensesAmt0-571892
IRS990/CYSalariesCompEmpBnftPaidAmt07774819
IRS990/CYTotalExpensesAmt020550524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019978632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032227
IRS990/DepreciationDepletionGrp/TotalAmt058475
IRS990/Desc0The Foundation provides fiscal services for grants and contracts. These grants and contracts which are received from outside sources including the United States government, the State of California agencies as well as from private foundations, fund various projects. These projects include funding research in numerous areas as well as providing training and support for students studying to become teachers, social workers, and other professionals. Other grants encourage and work with first generation, under represented students to attend college as well as provide support in obtaining their baccalaureate and post baccalaureate degrees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0499
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt014130040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197602
IRS990/FeesForServicesAccountingGrp/TotalAmt0197602
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01540
IRS990/FeesForServicesLegalGrp/TotalAmt01540
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5-1865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt667425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1395314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1957813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0George J Schmeltzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Herman
IRS990/Form990PartVIISectionAGrp/PersonNm2Clifford Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Ellen Junn
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Gavin Centeno
IRS990/Form990PartVIISectionAGrp/PersonNm8Pilar M Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm9Del L Huff
IRS990/Form990PartVIISectionAGrp/PersonNm10Gil Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm13William Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Borrego
IRS990/Form990PartVIISectionAGrp/PersonNm15Dana Ward
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm17Jan Chilimidos
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Rod Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeffrey Poltorak
IRS990/Form990PartVIISectionAGrp/PersonNm20Russel D Statham
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Chester
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/ReportableCompFromOrgAmt2191427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt387456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4213068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6208489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13307008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1493744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1872146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19142758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Commercial Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0259358
IRS990/FundraisingDirectExpensesAmt0160247
IRS990/FundraisingGrossIncomeAmt011450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt013923214
IRS990/GrantAmt02971750
IRS990/GrantsPayableGrp/BOYAmt0409639
IRS990/GrantsPayableGrp/EOYAmt064245
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0801693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0801693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02863771
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02863771
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021109640
IRS990/GrossRentsGrp/RealAmt0101080
IRS990/GrossSalesOfInventoryAmt02702351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035099
IRS990/InformationTechnologyGrp/TotalAmt035099
IRS990/InsuranceGrp/ManagementAndGeneralAmt031789
IRS990/InsuranceGrp/ProgramServicesAmt09853
IRS990/InsuranceGrp/TotalAmt041642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010194
IRS990/InterestGrp/TotalAmt010194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048087
IRS990/InvestmentIncomeGrp/ExclusionAmt01240376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01240376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01107485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01610877
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018075779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020424780
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0258
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576373
IRS990/LandBldgEquipCostOrOtherBssAmt01791140
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0103290
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, 3) accumulating and managing endowment and student scholarship funds, and 4) administering various educational-related functions, special programs and other activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210461
IRS990/NetAssetsOrFundBalancesBOYAmt018674447
IRS990/NetAssetsOrFundBalancesEOYAmt019729625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01834880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01834880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2210
IRS990/NetUnrelatedBusTxblIncmAmt0-24958
IRS990/NetUnrlzdGainsLossesInvstAmt01093625
IRS990/NoncashContributionsAmt0580936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099956
IRS990/OccupancyGrp/TotalAmt099956
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0232417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,510,543
Liabilities
$5,780,918
Net assets
$19,729,625
Revenue
$19,978,632
Expenses
$20,550,524
Net income
-$571,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$13.4$11.5$28.1$27.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$22.5$12.8$9.74$28.8$25.4$3.48
2022Detailed filing. Detailed filing data is available for this year.$17.3$11.8$5.51$20.4$20.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.8$5.37$6.39$14.2$17.6$3.39
2020Detailed filing. Detailed filing data is available for this year.$22.8$15.7$7.10$14.9$16.9$2.04
2019Detailed filing. Detailed filing data is available for this year.$23.8$14.3$9.55$19.0$19.9$0.95
2018Detailed filing. Detailed filing data is available for this year.$26.4$16.6$9.81$21.1$19.9$1.14
2017Detailed filing. Detailed filing data is available for this year.$23.7$17.0$6.72$19.3$19.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$18.3$12.5$5.72$17.7$33.8$16.1
2015Detailed filing. Detailed filing data is available for this year.$28.1$5.86$22.2$26.4$19.8$6.60
2014Detailed filing. Detailed filing data is available for this year.$25.5$5.78$19.7$20.0$20.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.03$18.7$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.35$15.7$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.38$14.7$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$4.33$13.0$16.8