2025-05-08T13:57:23-07:00 2024-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2023-07-01 946003272 CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION CALI 5592780800 4910 N CHESTNUT AVE FRESNO CA 93726 KEITH KOMPSI DIR FINL SERVICES 2025-05-08 true true Denise S Hurst CPA P00991176 5594400700 2023 2025-03-06 01:10:19Z DEBBIE ASTONE 4910 N CHESTNUT AVE FRESNO CA 93726 118315465 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 1830 0 56916192 77938482 11741109 12968477 10564663 13167771 53535 112568 79275499 104187298 8183857 8519463 0 23274261 27140391 0 360000 40105616 56453793 71563734 92113647 7711765 12073651 331912147 368039597 33879561 38922475 298032586 329117122 RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, FRESNO. false false 71842155 12968477 EXPENSE FOR ADMINISTRATION OF PROJECT FUNDS FOR ALL DEPARTMENTS, DIVISIONS, SCHOOLS AND PROGRAMS AT CSUF. 8519463 8519463 SCHOLARSHIPS AND LOANS TO STUDENTS AT CSUF. APPROXIMATELY 23,832 STUDENTS; 13 LOANS AND 609 SCHOLARSHIPS (STUDENT SUPPORT). 80361618 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 450 0 true 1830 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 384809 155936 DEBBIE ASTONE Executive Dir. 5.00 35.00 X 0 317292 145714 KEITH KOMPSI DIR FINL SERV 40.00 0.00 X 0 129986 95484 KARRI HAMMERSTROM PROJECT DIRECTOR 40.00 0.00 162180 0 32051 DAVID FOSTER PROJECT DIRECTOR 40.00 0.00 148078 0 32342 JENNIFER BUCHHOLZ PROJECT DIRECTOR 40.00 0.00 127474 0 28022 BARBARA FOSTER PROJECT DIRECTOR 40.00 0.00 126008 0 4321 WILLIAM ERYSIAN PROJECT DIRECTOR 40.00 0.00 123635 0 5306 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 687375 832087 499176 9 false true false KENNETH V HARDY 260 CHAPMAN ROAD STE 201 NEWARK DE 19702 TRAINER 172500 MICHAELA WOODWARD 970 GLENWOOD DR SONOMA CA 95476 TRAINER 129016 LUCK P LUCKEY 6550 DECANTURE ST SAN DIEGO CA 92120 TRAINER 112431 3 61264420 16674062 77938482 ENDOWMENT MANAGEMENT FEES 611710 1561000 1561000 HANDLING FEES 611710 199588 199588 INCOME FOR CAMPUS SUPPORT 611710 7354933 7354933 NON-OPERATING REVENUE 611710 3852956 3852956 12968477 17286525 17286525 0 0 0 10009413 14128167 -4118754 -4118754 -4118754 0 0 0 MISC AND OTHER FEES 900099 112568 112568 112568 104187298 13081045 13167771 0 8519463 8519463 0 0 225470 225470 0 20915240 20132363 782877 0 4382416 3871995 510421 1617265 1540126 77139 0 0 0 0 0 643156 643156 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER COSTS 27967113 21163817 6443296 360000 CAMPUS SUPPORT 18359565 18359565 OVERHEAD 5812578 5812578 DONATIONS-AGENCY ACCOUNTS 2709670 2709670 961711 961711 92113647 80361618 11392029 360000 5059760 644713 85790535 90448619 19183100 31319700 10482535 11273891 0 0 663145 823662 0 190009 247598 1064657 603634 465758 461023 209679065 232450349 0 0 0 398240 370042 331912147 368039597 5849274 7013978 21303693 25506023 2000000 2000000 4726594 4402474 33879561 38922475 X 7271570 13067959 290761016 316049163 298032586 329117122 331912147 368039597 X 12073651 19511423 -500538 X false true X true true true X 55522656 59578489 66291192 56916192 77938482 316247011 0 0 55522656 59578489 66291192 56916192 77938482 316247011 2201302 314045709 11000107 18557224 12583423 13515439 17286525 72942718 0 1873633 1728410 1758443 1836536 1873156 9070178 398259907 9070178 0.78850 0.78900 X 210669864 5802069 26675795 10002213 305063 232840452 193228319 6302909 20654053 9461917 53501 210669863 200422010 9234747 -6911346 9432159 84933 193228319 153324068 12722949 43436521 8871528 190000 200422010 154946376 3084690 3488908 8195906 153324068 0.67000 0.33000 false false false 454658 454658 609999 603634 6365 461023 AGENCY ACCOUNTS 3612331 LIABILITIES UNDER ANNUITY AGREEMENTS 395605 LIABILITIES UNDER UNITRUST AGREEMENTS 30828 OPERATING LEASE LIABILITIES 363710 4402474 X 122555027 19511423 -500538 19010885 103544142 643156 643156 104187298 91470491 91470491 643156 643156 92113647 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 622 8519463 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 148078 32342 180420 DEBBIE ASTONE Executive Dir. 317292 101533 44181 463006 DR JIMENEZ-SANDOVAL Secretary 384809 105600 50336 540745 JENNIFER BUCHHOLZ PROJECT DIRECTOR 127474 28022 155496 KARRI HAMMERSTROM PROJECT DIRECTOR 162180 32051 194231 KEITH KOMPSI DIR FINL SERV 129986 75017 20467 225470 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 = -$69795 Form 990, Part XI, Line 9 WRITE-OFF OF UNCOLLECTIBLE PLEDGES = -$430743 FORM 990, PART X - BALANCE SHEET THE PRIOR YEAR BALANCE SHEET HAS BEEN REVISED TO PROPERLY REFLECT OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES. THE CHANGE HAD NO EFFECT ON PRIOR YEAR REVENUE, EXPENSES OR ENDING NET ASSETS. 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