2025-04-24T10:39:46-07:00 2024-06-30 943408364 WILLIAMS ADLEY AND CO-CA LLP 7677 Oakport St Suite 1000 OAKLAND CA 94621 990 2023-07-01 800266043 Campus Facilities Improvement Association CAMP 4154349100 Four Embarcadero Center 17th Floor San Francisco CA 94111 Robert Gamble President 2025-04-24 true true Robert H Griffin P00201416 5108938114 2023 2025-03-06 01:10:19Z Four Embarcadero Center 17th Floor San Francisco CA 94111 25900957 false X N/A X 2008 CA The primary purpose of the Campus Facilities Improvement Association (CFIA) is to serve as an organization that helps to facilitate the construction and renovation of University of California Campus facilities. Furthermore, CFIA works to promote and enhance the learning experience and opportunities to participate in research for students attending said institutions of higher learning. 5 5 0 0 0 26167696 25366487 2416461 534470 0 28584157 25900957 0 0 0 0 0 23213884 22876816 23213884 22876816 5370273 3024141 424312218 405349266 445422251 428816104 -21110033 -23466838 The primary purpose of the Campus Facilities Improvement Association (CFIA) is to serve as an organization that helps to facilitate the construction and renovation of University of California Campus facilities. Furthermore, CFIA works to promote and enhance the learning experience and opportunities to participate in research for students attending said institutions of higher learning. false false 22703308 Issued two bonds to finance the construction of two separate projects for the University of California's Mission Bay Campus. One project, which is completed relates to the development of the neuroscience research building on Block 19A of the University's San Francisco Mission Bay Campus. The building was completed in 2012 and is currently used by UCSF. The second building, 2130 Thid St. is currently under development. Activities during the year related to this project included: building design, planning and construction related activities. 22703308 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false true true false true true false false true true true true true true true true false CA X Williams Adley Company LLP 5108938114 7677 Oakport St suite 1000 Oakland CA 94612 X Anye Spivey Treasurer 1.00 0.00 X X 0 0 0 Josh Bagley Board member 1.00 0.00 X 0 0 0 Robert Gamble President 3.00 0.00 X X 0 0 0 Eric Vermillion Director 1.00 0.00 X 0 0 0 Jim Chappell Secretary 1.00 0.00 X X 0 0 0 0 false false false Williams Adley & CoLLP 7677 Oakport St Suite 510 Oakland CA 94621 Accounting services 133073 1 0 Interest Subsidy Bonds 4024524 4024524 Interest from Developer 20807493 20807493 Interest income 534470 534470 Rent - UCSF Bldg Blk 19A Rent- UCSF 3rd St. 25366487 534470 534470 0 0 0 0 0 0 0 0 25900957 25900957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133073 133073 0 0 0 0 0 0 0 0 20895467 20895467 0 1807841 1807841 15523 15523 Other Expenses 24912 24912 0 22876816 22703308 173508 0 50902 2688620 5858800 0 0 365812665 354028373 0 0 0 0 5736636 3586902 45045371 46853212 45045371 0 0 0 0 3 0 424312218 405349266 75425 174320 362001992 414365635 83344834 14276149 445422251 428816104 X -21110033 -23466838 -21110033 -23466838 424312218 405349266 X 3024141 -5380946 X false true X true false X X 1 University of California 943067788 2 false 0 0 1 0 true false false false false false false false false false false false false false false true true false X Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity The organization provides facilities for use by UCSF. 45045371 45045371 45045371 Accrued Interest payable 2010B 2777544 Current Portion of LT Debt 7090000 Current portion premium 1610963 Fin Lease 2797642 14276149 Form 990, Part VI, Section B, Line 11b Form 990 is provided to governing body before filing. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Capital asset transfer = -$117877 Form 990, Part XI, Line 9 GASB 87 restatement = -$5263069