2024-05-08T16:42:40-07:00 2023-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-07-01 946003272 CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION CALI 5592780800 4910 N CHESTNUT AVE FRESNO CA 93726 KEITH KOMPSI DIR FINL SERVICES 2024-05-08 true KEITH KOMPSI 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBBIE ASTONE 4910 N CHESTNUT AVE FRESNO CA 93726 91695392 false X WWW.AUXILIARY.COM X 1931 CA RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, FRESNO. 27 26 1666 0 66291192 56916192 15962392 11741109 14089828 10564663 19237 53535 96362649 79275499 7831760 8183857 0 20772500 23274261 0 0 49599946 40105616 78204206 71563734 18158443 7711765 300137511 331525051 21152622 33492465 278984889 298032586 RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, FRESNO. false false 53490813 11741109 EXPENSE FOR ADMINISTRATION OF PROJECT FUNDS FOR ALL DEPARTMENTS, DIVISIONS, SCHOOLS AND PROGRAMS AT CSUF. 8183857 8183857 SCHOLARSHIPS AND LOANS TO STUDENTS AT CSUF. APPROXIMATELY 21,305 STUDENTS; 8 LOANS AND 596 SCHOLARSHIPS (STUDENT SUPPORT). 61674670 true false false false false false false false false true true false false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false true true false false false true 456 0 true 1666 true false false false false false false false 0 false false false false false false false X 27 26 true false false false false false false true true false false true true true true true true true true false CA X KEITH KOMPSI 5592780838 4910 N CHESTNUT AVE FRESNO CA 93726 DR JIMENEZ-SANDOVAL Secretary 2.00 38.00 X X 0 372615 143667 DEBBIE ASTONE Executive Dir. 5.00 35.00 X 0 280742 126077 KEITH KOMPSI DIR FINL SERV 40.00 0.00 X 0 126200 77650 KARRI HAMMERSTROM PROJECT DIRECTOR 40.00 0.00 151405 0 29201 DAVID FOSTER PROJECT DIRECTOR 40.00 0.00 133016 0 26912 JULIAN GUTIERREZ DATA TECH 40.00 0.00 115602 0 21310 EDUARDO GONZALEZ PROJECT DIRECTOR 40.00 0.00 108616 0 26309 SHAILESH RANA PROJECT DIRECTOR 40.00 0.00 106976 0 24817 O JAMES WOODWARD III Director 2.00 0.00 X 0 0 0 CHRIS MORSE Director 2.00 0.00 X 0 0 0 ROD HIGGINS Director 2.00 0.00 X 0 0 0 DR ERIC HANSON VICE CHAIR 2.00 0.00 X X 0 0 0 LARRY JOHANSON Director 2.00 0.00 X 0 0 0 DENNIS PARNAGIAN Director 2.00 0.00 X 0 0 0 DARIUS ASSEMI Director 2.00 0.00 X 0 0 0 JASON LIAO Director 2.00 0.00 X 0 0 0 MAURINE JONES Director 2.00 0.00 X 0 0 0 CLAUDE C LAVAL III Director 2.00 0.00 X 0 0 0 DEBRA NALCHAJIAN-COHEN Director 2.00 0.00 X 0 0 0 DR WILLIAM M LYLES Director 2.00 0.00 X 0 0 0 VINCI RICCHIUTI CHAIR 2.00 0.00 X X 0 0 0 RICHARD F SPENCER Director 2.00 0.00 X 0 0 0 KYLE STEPHENSON Treasurer 2.00 0.00 X X 0 0 0 A EMORY WISHON III Director 2.00 0.00 X 0 0 0 CAROL CHANDLER Director 2.00 0.00 X 0 0 0 NAT DIBUDUO Director 2.00 0.00 X 0 0 0 JOAN EATON Director 2.00 0.00 X 0 0 0 BILL SMITTCAMP Director 2.00 0.00 X 0 0 0 DR JOAN OTOMO-CORGEL Director 2.00 0.00 X 0 0 0 GEORGE SOARES Director 2.00 0.00 X 0 0 0 KIM RUIZ-BECK Director 2.00 0.00 X 0 0 0 MARK RUOF Director 2.00 0.00 X 0 0 0 LORRAINE SALAZAR Director 2.00 0.00 X 0 0 0 BILL SHAUGHNESSY Director 2.00 0.00 X 0 0 0 615615 779557 475943 5 false true false 0 44044924 12871268 56916192 ENDOWMENT MANAGEMENT FEES 611710 1561000 1561000 HANDLING FEES 611710 222001 222001 INCOME FOR CAMPUS SUPPORT 611710 7007116 7007116 NON-OPERATING REVENUE 611710 2950992 2950992 11741109 13515439 13515439 0 0 0 9469117 12419893 -2950776 -2950776 -2950776 0 0 0 MISC AND OTHER FEES 900099 53535 53535 53535 79275499 11794644 10564663 0 8183857 8183857 0 0 203850 203850 0 17897819 17169284 728535 0 4050288 3515789 534499 1122304 1064496 57808 0 0 0 0 0 602586 602586 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER COSTS 18876960 13290796 5586164 CAMPUS SUPPORT 13944775 13944775 OVERHEAD 3710693 3710693 DONATIONS-AGENCY ACCOUNTS 2175622 2175622 794980 794980 71563734 61674670 9889064 0 13544829 5059760 62880932 85790535 21063515 19183100 9898446 10482535 0 0 650925 663145 0 134892 201153 1064657 598899 463762 465758 191500210 209679065 0 0 0 0 300137511 331525051 6027192 5849274 9196780 21303693 2000000 2000000 3928650 4339498 21152622 33492465 X 5721159 7271570 273263730 290761016 278984889 298032586 300137511 331525051 X 7711765 12903065 -1567133 X false true X true true true X 57464994 55522656 59578489 66291192 56916192 295773523 0 0 57464994 55522656 59578489 66291192 56916192 295773523 2738486 293035037 10906431 11000107 18557224 12583423 13515439 66562624 0 1867537 1873633 1728410 1758443 1836536 9064559 371400706 9064559 0.78900 0.78870 X 193228319 6302909 20654053 9461917 53501 210669863 200422010 9234747 -6911346 9432159 84933 193228319 153324068 12722949 43436521 8871528 190000 200422010 154946376 3084690 3488908 8195906 153324068 146589099 5918249 10396553 7645199 312326 154946376 0.71000 0.29000 false false false 454658 454658 609999 598899 11100 465758 AGENCY ACCOUNTS 4016572 LIABILITIES UNDER ANNUITY AGREEMENTS 293635 LIABILITIES UNDER UNITRUST AGREEMENTS 29291 4339498 X 90008845 12903065 -1567133 11335932 78672913 602586 602586 79275499 70961148 70961148 602586 602586 71563734 Part V, Line 4: Intended uses of the endowment fund. RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY FRESNO. Part X : FIN48 Footnote THE FOUNDATION IS INCORPORATED AS A NON-PROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. true 0 0 SCHOLARSHIPS AND LOANS 604 8183857 Grantmaker's Description of How Grants are Used ALL SCHOLARSHIPS AND LOANS ARE REIMBURSED TO OUR SUPPORTED UNIVERSITY, WHICH HAS A HIGHLY FUNCTIONING STUDENT AID DEPARTMENT (PERIODICALLY VERIFIED BY FOUNDATION PERSONNEL). false false false false false false false false false DAVID FOSTER PROJECT DIRECTOR 133016 26912 159928 DEBBIE ASTONE Executive Dir. 280742 84994 41083 406819 DR JIMENEZ-SANDOVAL Secretary 372615 92757 50910 516282 KARRI HAMMERSTROM PROJECT DIRECTOR 151405 29201 180606 KEITH KOMPSI DIR FINL SERV 126200 68881 8769 203850 Form 990, Part VI, Section A, Line 2 BUSINESS RELATIONSHIP BETWEEN VINCI RICCHIUTI AND DENNIS PARNAGIAN. Form 990, Part VI, Section B, Line 11b AUDIT COMMITTEE REVIEWS DRAFT TAX RETURN; COPY SENT TO EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 12c ANNUAL SUBMISSION OF QUESTIONNAIRES; REVIEW BY DIRECTOR OF FOUNDATION FINANCIAL SERVICES. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INCLUDED IN THE MANAGEMENT SERVICES FEE PAID TO ANOTHER AUXILIARY ORGANIZATION; THEIR BOARD OF DIRECTORS REVIEWS THIS POSITION'S COMPENSATION LEVEL AND COMPARES IT TO POSITIONS IN COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR THE DIRECTOR OF FOUNDATION FINANCIAL SERVICES IS REVIEWED BY THE BUDGET COMMITTEE AND COMPARED TO COMPENSATION FOR POSITIONS IN COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = -$27133 Form 990, Part XI, Line 9 WRITE-OFF OF UNCOLLECTIBLE PLEDGES = -$1540000 NEW CALIFORNIA VENTURES LLC 2771 E SHAW AVENUE FRESNO CA 93710 UNIVERSITY SUPPORT CA 955 588109 CALIF STATE UNIV FRESNO FOUNDATION CALIF STATE UNIV FRESNO ASSOC 2771 E SHAW AVE FRESNO CA 93710 941512286 FOR THE BENEFIT OF CSUF STUDENTS & STAFF CA 501(c)3 5 NA false CALIF STATE UNIVERSITY FRESNO 5241 N MAPLE AVE FRESNO CA 93740 946001347 EDUCATIONAL PURPOSES CA 501(c)3 2 NA false false false false false false false false false false false false false true false false true false false false CALIF STATE UNIV FRESNO ASSOC m 646136 COST CALIF STATE UNIV FRESNO ASSOC p 813915 COST CALIF STATE UNIVERSITY FRESNO p 447700 COST