Civic Intelligence

California State University Long Beach Research Foundation

990 • Fiscal year 2017 • EIN 95-6106694

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.FOUNDATION.CSULB.EDU

View Organization Page

6300 State University Dr E No 332Long Beach, CA 90815

(562) 985-5537

Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

16th percentile

-6.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$965,145

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-2.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$100,898,927

Down $2,557,408 (-2.5%) from 2016

Net Assets

Down

$38,664,714

Down $3,190,779 (-7.6%) from 2016

Liabilities

Up

$62,234,213

Up $633,371 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$48,486,764

Up $2,248,593 (+4.9%) from 2016

Expenses

Up

$51,521,238

Up $2,804,494 (+5.8%) from 2016

Net Income

Down

-$3,034,474

Down $555,901 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200M$150M$100M$50M$0Assets 2011: $166,352,217Liabilities 2011: $61,414,690Net Assets 2011: $104,937,5272011Assets 2012: $168,999,130Liabilities 2012: $62,233,609Net Assets 2012: $106,765,5212012Assets 2013: $113,779,164Liabilities 2013: $63,533,021Net Assets 2013: $50,246,1432013Assets 2014: $107,623,045Liabilities 2014: $62,212,714Net Assets 2014: $45,410,3312014Assets 2015: $104,943,147Liabilities 2015: $58,875,187Net Assets 2015: $46,067,9602015Assets 2016: $103,456,335Liabilities 2016: $61,600,842Net Assets 2016: $41,855,4932016Assets 2017: $100,898,927Liabilities 2017: $62,234,213Net Assets 2017: $38,664,7142017Assets 2018: $100,277,553Liabilities 2018: $70,096,524Net Assets 2018: $30,181,0292018Assets 2019: $101,797,627Liabilities 2019: $68,292,765Net Assets 2019: $33,504,8622019Assets 2020: $100,699,557Liabilities 2020: $64,313,892Net Assets 2020: $36,385,6652020Assets 2021: $99,123,529Liabilities 2021: $60,568,908Net Assets 2021: $38,554,6212021Assets 2022: $178,267,984Liabilities 2022: $137,737,441Net Assets 2022: $40,530,5432022Assets 2023: $181,939,719Liabilities 2023: $132,458,090Net Assets 2023: $49,481,6292023Assets 2024: $184,033,858Liabilities 2024: $126,093,950Net Assets 2024: $57,939,9082024Assets 2025: $189,190,936Liabilities 2025: $123,407,471Net Assets 2025: $65,783,4652025

Highlighted filing

2017

Assets$100,898,927
Liabilities$62,234,213
Net Assets$38,664,714
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $58,152,5092011Revenue 2012: $60,903,807Expenses 2012: $57,217,582Net Income 2012: $3,686,2252012Expenses 2013: $54,323,1192013Revenue 2014: $44,192,538Expenses 2014: $45,993,076Net Income 2014: -$1,800,5382014Revenue 2015: $44,034,693Expenses 2015: $42,236,351Net Income 2015: $1,798,3422015Revenue 2016: $46,238,171Expenses 2016: $48,716,744Net Income 2016: -$2,478,5732016Revenue 2017: $48,486,764Expenses 2017: $51,521,238Net Income 2017: -$3,034,4742017Revenue 2018: $52,309,418Expenses 2018: $49,778,414Net Income 2018: $2,531,0042018Revenue 2019: $51,302,104Expenses 2019: $46,921,448Net Income 2019: $4,380,6562019Revenue 2020: $50,255,906Expenses 2020: $46,141,345Net Income 2020: $4,114,5612020Revenue 2021: $47,333,000Expenses 2021: $47,564,841Net Income 2021: -$231,8412021Revenue 2022: $49,511,748Expenses 2022: $42,873,639Net Income 2022: $6,638,1092022Revenue 2023: $56,437,353Expenses 2023: $49,180,913Net Income 2023: $7,256,4402023Revenue 2024: $68,515,957Expenses 2024: $62,206,343Net Income 2024: $6,309,6142024Revenue 2025: $65,311,769Expenses 2025: $60,463,537Net Income 2025: $4,848,2322025

Highlighted filing

2017

Revenue$48,486,764
Expenses$51,521,238
Net Income-$3,034,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$52,699,952
Mission and Program Overview

Mission

Serves the mission of the university by supporting and engaging in research, entrepreneurship, community service, sponsored programs and the acquisition of private resources.

Supporting research, community service, entrepreneurship, and sponsored programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,799,172$36,653,539▼ $1,145,633
Investments in Publicly Traded Securities$29,352,818$29,169,098▼ $183,720
Accounts Receivable$16,519,899$16,540,348▲ $20,449
Pledges and Grants Receivable$9,867,421$8,149,509▼ $1,717,912
Savings and Temporary Cash Investments$1,626,944$1,930,868▲ $303,924
Prepaid Expenses and Deferred Charges$143,548$99,667▼ $43,881
Cash and Non-Interest-Bearing Accounts$7,250$6,500▼ $750
Total Assets$103,456,335$100,898,927▼ $2,557,408
Other Assets Total$8,139,283$8,349,398▲ $210,115
Liabilities
Tax Exempt Bond Liabilities$31,508,678$30,224,609▼ $1,284,069
Other Liabilities$21,618,593$22,136,196▲ $517,603
Deferred Revenue$4,621,317$5,012,051▲ $390,734
Accounts Payable and Accrued Expenses$3,852,254$4,861,357▲ $1,009,103
Total Liabilities$61,600,842$62,234,213▲ $633,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,601,493$36,299,407▼ $1,302,086
Unrestricted Net Assets$4,254,000$2,365,307▼ $1,888,693
Total Net Assets Fund Balance$41,855,493$38,664,714▼ $3,190,779
Total Liabilities and Net Assets / Fund Balance$103,456,335$100,898,927▼ $2,557,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,587,065$13,430,143$33,017,208
Land$17,066,474-$17,066,474
Equipment$0$1,620,310$1,620,310
Other Land Buildings$0$67,452$67,452
Other Assets Org$2,031,657--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MonsonHEAD MEN'S BASKETBALL COACPT$170,264$526,360$696,624
Dr Brian NowlinChief Operating OfficerFT$167,594$34,925$202,519
Modris TidemanisAdministratorFT$151,567$37,005$188,572
Ronald MarksDirector Center for Criminal JusticeFT$117,176$34,212$151,388
Joy RubinCalswec Project CoordinatoFT$127,128$21,772$148,900
Arlinda ReyesDirector Finance & ReportingFT$115,716$29,668$145,384
Dr Brian JerskyVice Chair-$3,000$139,058$142,058
Dr Stephen MezykDirector (started March 2017)-$118,482$193,799$118,482
Dr Lisa KligDirector (until Feb. 2017)-$28,868$150,493$28,868
Dr Jane Close ConoleyChair-$12,000$12,000$12,000
Mary StephensTreasurer / CEO-$7,200$7,200$7,200

Board Members and Trustees

NameTitle
Dr Joseph PrevatilDirector
Jane NethertonDirector
Kelly JanousekDirector
Daniel GomezDirector (served June 2017)
Marvin FloresDirector (until May 2017)
Dr Simon KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,257,415
Program Service Revenue
$10,583,764
Investment Income
$1,515,172
Other Revenue
$130,413
All Other Contributions
$5,353,509
Change in Net Assets
$-3,034,474

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
Works of Art5$353,250Donor Appraisal
Total Noncash Contributions5$353,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,373,137
Revenue Not Reported on Financial Statements
$113,627
Revenue Not Reported on Form 990
$1,209,438
Total Revenue per Audited Statements
$49,582,575
Total Revenue per Form 990
$48,486,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,892,563
Other Expenses$19,217,109
Grants and Similar Amounts Paid$4,379,066
Professional Fundraising Fees$32,500
Total Fundraising Expense$32,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,518,508--$18,518,508
Other Employee Benefits$8,572,397--$8,572,397
Fees for Services Other$2,527,393$3,336,962-$5,864,355
Grants to Domestic Orgs$4,379,066--$4,379,066
Office Expenses$1,730,821--$1,730,821
Travel$1,681,629--$1,681,629
Interest$1,223,320--$1,223,320
Depreciation Depletion$1,145,634--$1,145,634
Occupancy$1,116,132--$1,116,132
Pension Plan Contributions$571,283--$571,283
All Other Expenses$497,441--$497,441
Insurance$255,976--$255,976
Current Officers, Directors, Trustees, and Key Employees-$230,375-$230,375
Conferences and Meetings$195,682--$195,682
Information Technology$138,267--$138,267
Fees for Service Investment Mgmnt Fees-$113,627-$113,627
Other Expenses$108,014--$108,014
Advertising$46,792--$46,792
Fees for Services Professional Fundraising--$32,500$32,500
Total Functional Expenses$47,807,774$3,680,964$32,500$51,521,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,521,238
Expenses per Audited Statements$51,407,611
Total Expenses per Audited Statements$51,407,611
Expenses Not Reported on Financial Statements$113,627
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CsulbLong Beach, CAPublic UniversityTo Provide Scholarships for Tuition and Other Educational Expenses to Students Attending Csulb$4,379,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,420
Fundraising Direct Expenses$220,007
Professional Fundraising Fees$32,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewels of the Night$196,342$167,104$44,653$122,451
Hosp Mngt & Golf Tournament$100,693$60,797$34,001$26,796
Total Events$430,061$350,420$220,007$130,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefits Obligation$13,853,472
Char. Remainder Trust and Char. Gift Annuity Liability$8,221,778
Other Liabilties$60,946

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTrustees of the CA State University2016-05-01$13,199,051Refund of 2009 rlc renovation
BTrustees of the CA State University2016-05-01$9,361,430Refund of 2008 college aquisition
ATrustees of the CA State University2008-04-01$8,485,000REFUND OF 1998 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$13,199,051$13,468,735-$38,526
B$9,361,430$9,546,519-$29,136
A$8,485,000$8,352,167-$132,833

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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, Section B, Line 11B

“A subcommittee of directors, the audit committee, reviews the form 990 prior to submitting to irs. Before filing the form 990, a final copy of the return is forwarded to the entire board of directors.”

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

“Each fiscal year, all individuals in designated positions are required to sign the foundation "conflict of interest policy and the "conflict of interest declaration". A review of all reported conflicts of interest will be conducted. The review committee shall consist of the chief operating officer and the chief financial officer. In the event an individual occupying one of the aforementioned positions reports a conflict of interest, another foundation central office director shall be substituted for purposes of the review of that reported conflict of interest. The committee shall review all relevant information and advise the chief executive officer if a conflict exists. Additionally, the review committee shall advise the chief executive officer on how conflicts might be managed or resolved. The committee shall report one of the following findings to the chief executive officer: the reported conflict of interest was found to be: - permissible since the disclosed information does not represent a possible source of bias or inappropriate activity; or - permissible with modifications aimed at avoiding bias or inappropriate activities; or - inconsistent with foundation policy and thus not permissible. The chief executive officer shall issue a decision which designates an activity as permissible, permissible with certain clearly specified conditions, or not permissible.”

Form 990, Part VI, Section B, Line 15

“When determining the salary of key employees, the foundation consults on wage and salary information from a variety of sources which include, but are not limited to: the annual auxiliary organization association (aoa) compensation survey, the prevailing california state university, long beach salary rate and market value associated with the same/similar positions within the same geographic area. Key employee salaries are then approved by the most senior level within the foundation and/or the president/vice president depending upon the position.”

Form 990, Part VI, Section C, Line 19

“The tax exempt application, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at our main office.”

Form 990, Part VI, Line 14

“The organization follows a written records retention procedure that has been approved by the board.”

Filing and Contact Details

Filer

Filer Name
California State University Long Beach
EIN
95-6106694
Phone
5629855537
Address
6300 STATE UNIVERSITY DR E NO 332, LONG BEACH, CA 90815

Signing Officer

Name
Mary Stephens
Title
CEO
Phone
5629855537
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stephens
Formed
1956
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
3
Employees
1,638
Volunteers
27

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16B

“The foundation has minimal fundraising expenses due to the fact that the organization shares in their fundraising efforts jointly with csulb 49er foundation. In addition, a significant portion of the contributions received are large grants from government entities.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 2,109,525. Management and general expenses 1,805,298. Fundraising expenses 0. Total expenses 3,914,823. Capital construction contract: program service expenses 417,868. Management and general expenses 1,531,664. Fundraising expenses 0. Total expenses 1,949,532.”

FORM 990, PART XI, LINE 9:

“Transfer of net position to csulb 49er foundation -1,365,743.”

Form 990, Part XI, Line9

“The 49er foundation began operations july 1, 2012 with the purpose to promote philanthropy and manage the resources previously donated to the research foundation but designated for university-related uses. Assets relating to endowments, scholarships, and certain pledges were transferred from the research foundation to the 49er foundation at the inception of operations. Some assets related to campus program donations were retained in the research foundation until specified obligations were satisfied. Once the specified obligations are satisfied, the assets are transferred to the 49er foundation in the year the obligation is satisfied. In addition, the research foundation administered several philanthropic events on behalf of the 49er foundation during the year. The purpose of those events were to generate donations designated for university-related uses. The proceeds net of any associated expenses are transferred to the 49er foundation after the event. During the year ended june 30, 2017, the research foundation transferred $1,365,743 of cash related to obligations satisfied and net proceeds from philanthropic events to the 49er foundation.”

Financial Statement Notes

PART III, LINE 4:

“The research foundation's collection items are made up of artifacts of historical significance and art objects that are held for educational research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Monies recovered from any collections that are sold must be used to acquire other items for collections. Collection items acquired on or after july 1, 1996 are capitalized at cost, if the items were purchased, or at their appraised or fair market value on the accession date, if the items were contributed. The fair market value of donated collection items was approximately $353,000 and $42,000 for the years ended june 30, 2017 and 2016, respectively.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1273355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629668
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JANE CLOSE CONOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN JERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SIMON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY JANOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LISA KLIG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEPHEN MEZYK
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE NETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOSEPH PREVATIL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BRIAN NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MODRIS TIDEMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16ARLINDA REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12696624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0341051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2221103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3161367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4116027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6145859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12195166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL FEB. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (STARTED MARCH 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (SERVED JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD MEN'S BASKETBALL COAC
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CALSWEC PROJECT COORDINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. CENTER FOR CRIMINAL JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. FINANCE & REPORTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079641
IRS990/FundraisingDirectExpensesAmt0220007
IRS990/FundraisingGrossIncomeAmt0350420
IRS990/GainOrLossGrp/SecuritiesAmt0181227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030824265
IRS990/GrantAmt04379066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04379066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04379066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04174408
IRS990/GrossReceiptsAmt052699952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138267
IRS990/InformationTechnologyGrp/TotalAmt0138267
IRS990/InsuranceGrp/ProgramServicesAmt0255976
IRS990/InsuranceGrp/TotalAmt0255976
IRS990/InterestGrp/ProgramServicesAmt01223320
IRS990/InterestGrp/TotalAmt01223320
IRS990/InvestmentIncomeGrp/ExclusionAmt01333945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029352818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029169098
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0306
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015117905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037799172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036653539
IRS990/LandBldgEquipCostOrOtherBssAmt051771444
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03993181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES THE MISSION OF THE UNIVERSITY BY SUPPORTING AND ENGAGING IN RESEARCH, ENTREPRENEURSHIP, COMMUNITY SERVICE, SPONSORED PROGRAMS AND THE ACQUISITION OF PRIVATE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041855493
IRS990/NetAssetsOrFundBalancesEOYAmt038664714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01209438
IRS990/NoncashContributionsAmt0353250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01116132
IRS990/OccupancyGrp/TotalAmt01116132
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730821
IRS990/OfficeExpensesGrp/TotalAmt01730821
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08139283
IRS990/OtherAssetsTotalGrp/EOYAmt08349398
IRS990/OtherChangesInNetAssetsAmt0-1365743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08572397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08572397
IRS990/OtherExpensesGrp/Desc0SPONSORED PROGRAM SUB-C
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03514264
IRS990/OtherExpensesGrp/ProgramServicesAmt11200342
IRS990/OtherExpensesGrp/ProgramServicesAmt2384813
IRS990/OtherExpensesGrp/ProgramServicesAmt3108014
IRS990/OtherExpensesGrp/TotalAmt03514264
IRS990/OtherExpensesGrp/TotalAmt11200342
IRS990/OtherExpensesGrp/TotalAmt2384813
IRS990/OtherExpensesGrp/TotalAmt3108014
IRS990/OtherLiabilitiesGrp/BOYAmt021618593
IRS990/OtherLiabilitiesGrp/EOYAmt022136196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018518508
IRS990/OtherSalariesAndWagesGrp/TotalAmt018518508
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571283
IRS990/PensionPlanContributionsGrp/TotalAmt0571283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09867421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08149509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099667
IRS990/PrincipalOfficerNm0MARY STEPHENS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY AND FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC CAMPS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4GAME GUARANTEE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14063937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21244670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4515000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14063937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21244670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4515000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034491238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04258719
IRS990/PYInvestmentIncomeAmt01960787
IRS990/PYOtherExpensesAmt017693182
IRS990/PYOtherRevenueAmt0278917
IRS990/PYProgramServiceRevenueAmt09507229
IRS990/PYRevenuesLessExpensesAmt0-2478573
IRS990/PYSalariesCompEmpBnftPaidAmt026732343
IRS990/PYTotalExpensesAmt048716744
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt046238171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3034474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010583764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01930868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036257415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034491238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027912396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032184949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040125988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170971986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01333945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01425817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04280002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054242132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,898,927
Liabilities
$62,234,213
Net assets
$38,664,714
Revenue
$48,486,764
Expenses
$51,521,238
Net income
-$3,034,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$123$65.8$65.3$60.5$4.85
2024Detailed filing. Detailed filing data is available for this year.$184$126$57.9$68.5$62.2$6.31
2023Detailed filing. Detailed filing data is available for this year.$182$132$49.5$56.4$49.2$7.26
2022Detailed filing. Detailed filing data is available for this year.$178$138$40.5$49.5$42.9$6.64
2021Detailed filing. Detailed filing data is available for this year.$99.1$60.6$38.6$47.3$47.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$101$64.3$36.4$50.3$46.1$4.11
2019Detailed filing. Detailed filing data is available for this year.$102$68.3$33.5$51.3$46.9$4.38
2018Detailed filing. Detailed filing data is available for this year.$100$70.1$30.2$52.3$49.8$2.53
2017Detailed filing. Detailed filing data is available for this year.$101$62.2$38.7$48.5$51.5$3.03
2016Detailed filing. Detailed filing data is available for this year.$103$61.6$41.9$46.2$48.7$2.48
2015Detailed filing. Detailed filing data is available for this year.$105$58.9$46.1$44.0$42.2$1.80
2014Detailed filing. Detailed filing data is available for this year.$108$62.2$45.4$44.2$46.0$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$63.5$50.2$54.3
2012Summary only. Only limited summary data is available for this year.$169$62.2$107$60.9$57.2$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$61.4$105$58.2
Peer Organizations

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