2025-05-15T12:37:58-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 941384645 THE UNIVERSITY CORPORATION SAN FRANCISCO STATE UNIV 4153381708 1600 HOLLOWAY AVE ADMIN BLDG 36 SAN FRANCISCO CA 94132 TAMMIE RIDGELL EXECUTIVE DIRECTOR 4153381708 2025-05-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-14 2023 2025-03-06 01:10:19Z TAMMIE RIDGELL 1600 HOLLOWAY AVE ADMIN BLDG 361 SAN FRANCISCO CA 94132 48782377 0 X HTTPS://UCORP.SFSU.EDU/ X 1946 CA UNIVERSITY CORPORATION SERVES AS AN AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY. 12 1 406 20 253234 5818 21293606 25735151 6161008 5914498 1009147 1765036 455481 579615 28919242 33994300 3307817 2742142 0 0 6554960 8627880 0 0 0 13115303 11878654 22978080 23248676 5941162 10745624 80444751 94625477 29500358 31336503 50944393 63288974 X THE PURPOSE OF THE UNIVERSITY CORPORATION IS TO PROMOTE, ASSIST, AND ENHANCE THE EDUCATIONAL MISSION OF SAN FRANCISCO STATE UNIVERSITY THROUGH EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, AND COMMUNITY OUTREACH. 0 0 1852817 THE GENENTECH SCHOLARS GRANT PROGRAM SEEKS TO SIGNIFICANTLY ADVANCE THE ACADEMIC ACHIEVEMENT AND RETENTION OF FRESHMEN AND SOPHOMORE STUDENTS IN BIOLOGY, CHEMISTRY, AND BIOCHEMISTRY BY PROVIDING TUTORING, SEMINARS, WORKSHOPS, PROVIDING DIRECT STUDENT SUPPORT, AND COVERING SALARIES AND CONSULTANTS. 1886337 THE SCIENCE & ENGINEERING INNOVATION GRANT PROGRAM SEEKS TO PURCHASE EQUIPMENT FOR THE STATE-OF-THE ART LABORATORIES AND TOOLS TO MIRROR INDUSTRY STANDARDS. INCREASE STUDENT PREPARATION IN SCIENTIFIC RESEARCH, PROFESSIONAL DEVELOPMENT WORKSHOPS, INTERNSHIPS, STUDENT SUPPORT, GUEST LECTURES AND NETWORKING EVENTS. 540020 CLIMATE HQ PROGRAM IS TO CULTIVATE SAN FRANCISCO STATE STUDENTS, FACULTY, AND STAFF TO BECOME CLIMATE CHANGE LEADERS PROVIDING SALARY AND BENEFIT REIMBURSEMENT, HONORARIUM, AND SUPPLIES. 455840 525612 COMMENCEMENT FUND PROVIDES FUNDING FOR THE PLANNING AND ADMINISTRATION OF THE UNIVERSITY'S ANNUAL COMMENCEMENT. 12114276 2742142 4968645 OTHER PROGRAM EXPENSES 12570116 2742142 5494257 16849290 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 386 0 1 406 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TAMMIE RIDGELL 4153381708 1600 HOLLOWAY AVE ADMIN BLDG 361 SAN FRANCISCO CA 94132 BRIAN BEATTY DIRECTOR 1.00 39.00 X 0 127438 68022 JASON BELL DIRECTOR 1.00 39.00 X 0 21336 131 LY CHAU DIRECTOR 1.00 39.00 X 0 131210 70670 ANOSHUA CHAUDHURI VICE-CHAIR 1.00 39.00 X X 0 162266 68003 JAMILLAH MOORE DIRECTOR 1.00 39.00 X 0 259313 121654 NEIL COHEN DIRECTOR (THRU 5/24) 1.00 0.00 X 0 0 0 TREVOR GETZ CHAIR 1.00 39.00 X X 0 149515 79671 MICHAEL GOLDMAN DIRECTOR 1.00 39.00 X 0 141335 55973 SYLVIA PIAO DIRECTOR (THRU 5/24) 1.00 39.00 X 0 0 0 JASON PORTH EXECUTIVE DIRECTOR (THRU 5/24) 20.00 20.00 X X 0 245517 107579 KAL SALAMA DIRECTOR 1.00 0.00 X 0 0 0 CHRISTY STEVENS DIRECTOR (THRU 5/24) 1.00 39.00 X 0 147388 58706 ROB STRONG DIRECTOR 1.00 39.00 X 0 69303 22333 JANEY WANG DIRECTOR 1.00 39.00 X 0 101658 62380 TAMMIE RIDGELL INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X X 0 187215 72592 YESSICA GONZALEZ GUDINO DIRECTOR 1.00 0.00 X 0 135723 43086 RAYMOND GROTT PROGRAM DIRECTOR 40.00 0.00 X 112599 0 0 112599 1879217 830800 1 0 1 0 MCCORMACK CONSTRUCTION PO BOX 261 SIERRAVILLE CA 96126 CONTRACTING SERVICES 103222 1 45697 69250 7105573 18514631 377059 25735151 FACILITIES RENTAL 611710 2737486 2398661 338825 PROJECT REVENUE 611710 2568491 2487075 81416 REGISTRATION FEES 611710 608521 608521 5914498 1382779 -171007 1553786 14403090 14020833 382257 382257 382257 68500 69250 205180 -136680 -136680 1206255 562064 644191 644191 OTHER OPERATING REVENUE 611710 72104 68104 4000 72104 33994300 6206552 253234 1799363 2742142 2742142 6519432 4406657 2112775 14276 7551 6725 2094172 1107681 986491 9033 9033 58500 58500 189543 189543 629538 537078 92460 12279 11495 784 1190852 1071182 119670 1544631 478857 1065774 289004 281536 7468 42383 41083 1300 257475 257475 639514 639514 113882 4654 109228 STIPENDS 2271623 2271623 NON-DEPRECIATION COMPUT 1201448 1201448 HOSPITALITY 717059 714382 2677 TUITION & FEES 699619 699511 108 2012271 1272410 739861 23248676 16849290 6399386 0 2157351 1576514 451603 595115 5090626 9769815 1555132 2558583 22904 21673 60790 41476 14425678 4612033 10246037 9813645 18392480 20642446 22694793 28738510 19773035 20867700 80444751 94625477 1436013 1864725 18563715 19694775 9500630 9777003 29500358 31336503 X -1807320 -595893 10246037 9813645 42505676 54071222 50944393 63288974 80444751 94625477 10745624 1598957 0 X 0 1 X 1 0 X 22721220 11120520 12867811 21293606 25735151 93738308 22721220 11120520 12867811 21293606 25735151 93738308 27238510 66499798 1502689 501310 452128 1210032 1553786 5219945 5570 5570 98963823 28883541 0.67200 0.69620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669951 51571 13531 707991 649772 33096 12917 669951 712177 -48202 14203 649772 628596 96871 13290 712177 625499 15824 12727 628596 1.00000 0 0 3344552 1800896 1543656 2396552 2311175 85377 8684574 499962 8184612 9813645 LOCAL AGENCY INVEST. FUND 15966650 F ALTERNATIVE INVESTMENTS 3710921 F CMO & ASSET BACKED SEC. 463807 F MORTGAGE BACKED SEC. 611211 F MUNICIPAL BONDS 393689 F CORPORATE DEBT SEC. 2531239 F AGENCY SECURITIES 480296 F EQUITY SECURITIES 4580697 F 28738510 LEASE RECEIVABLE 20867700 20867700 DUE TO RELATED ORGANIZATIONS 1314250 LEASE RENT PAYABLE (STRAIGHT-LINE) 8462753 9777003 X 35403714 1598957 1598957 33804757 189543 189543 33994300 23059133 0 23059133 189543 189543 23248676 PART V, LINE 4: THE ENDOWMENT IS RESTRICTED FOR LIMITED PURPOSE. THE ENDOWMENT ONLY EARNS INTEREST. NO DISTRIBUTIONS ARE CURRENTLY BEING MADE BECAUSE DISTRIBUTIONS ARE LIMITED TO ASSISTING TEACHERS WITH CANCER. PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH LAWS AND REGULATIONS OF THE TAXING AUTHORITIES. CERTAIN ACTIVITIES CONSIDERED UNRELATED TO THE TAX-EXEMPT PURPOSES OF THE CORPORATION MAY GENERATE INCOME THAT IS TAXABLE. NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES, AS THE NET INCOME FROM UNRELATED BUSINESS IN THE OPINION OF MANAGEMENT IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. ALUMNI ANNUAL HALL OF FAME 137750 69250 68500 127772 58716 3185 15507 137750 69250 68500 127772 58716 3185 15507 205180 -136680 1 SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 931137247 115 2408325 0 SCHOLARSHIP, GRAD CEREMONY, THEATRE AND LOBBY REFURBISH 1 PART I, LINE 2: GRANTS ARE MADE EITHER DIRECTLY TO SAN FRANCISCO STATE UNIVERSITY (WHICH THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE IS AN AUXILIARY ORGANIZATION OF) OR ASSOCIATED STUDENTS INC. (ANOTHER AUXILIARY ORGANIZATION OF SFSU). SFSU CONTROLS BOTH SAN FRANCISCO STATE UNIVERSITY FOUNDATION AND THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE VIA THE POWER TO APPROVE MEMBERS OF EACH OF THE ORGANIZATION'S BOARD. GRANT FUNDS ARE USED SOLELY TO ADVANCE THE MISSION OF SFSU AND ARE MONITORED TO ENSURE THEY ARE USED FOR PROPER PURPOSES VIA THIS COMMON CONTROL. 0 0 0 0 0 0 0 0 0 JAMILLAH MOORE DIRECTOR 0 259175 0 0 0 138 0 85601 0 36053 0 380967 0 0 JASON PORTH EXECUTIVE DIRECTOR (THRU 5/24) 0 245379 0 0 0 138 0 79081 0 28498 0 353096 0 0 TAMMIE RIDGELL INTERIM EXECUTIVE DIRECTOR 0 187077 0 0 0 138 0 60522 0 12070 0 259807 0 0 ANOSHUA CHAUDHURI VICE-CHAIR 0 160138 0 0 0 2128 0 40273 0 27730 0 230269 0 0 TREVOR GETZ CHAIR 0 149515 0 0 0 0 0 46493 0 33178 0 229186 0 0 CHRISTY STEVENS DIRECTOR (THRU 5/24) 0 147250 0 0 0 138 0 47228 0 11478 0 206094 0 0 LY CHAU DIRECTOR 0 131210 0 0 0 0 0 42296 0 28374 0 201880 0 0 MICHAEL GOLDMAN DIRECTOR 0 141335 0 0 0 0 0 42455 0 13518 0 197308 0 0 BRIAN BEATTY DIRECTOR 0 127438 0 0 0 0 0 39233 0 28789 0 195460 0 0 YESSICA GONZALEZ GUDINO DIRECTOR 0 133995 0 0 0 1728 0 42878 0 208 0 178809 0 0 JANEY WANG DIRECTOR 0 101658 0 0 0 0 0 33443 0 28937 0 164038 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR OF THE UNIVERSITY CORPORATION IS COMPENSATED BY SAN FRANCISCO STATE UNIVERSITY ("SFSU"), A RELATED ORGANIZATION. SFSU UTILIZES THE FOLLOWING METHODS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTORS: COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND BOARD OR COMMITTEE APPROVAL. X 15 377059 SALES PROCEEDS 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND VICE PRESIDENT OF SAN FRANCISCO STATE UNIVERSITY EACH HAVE THE AUTHORITY TO EITHER SERVE ON THE BOARD OF DIRECTORS OR APPOINT A DESIGNEE TO DO SO ON THEIR BEHALF. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT AND VICE PRESIDENT OF SAN FRANCISCO STATE UNIVERSITY EACH HAVE THE AUTHORITY TO EITHER SERVE ON THE BOARD OF DIRECTORS OR APPOINT A DESIGNEE TO DO SO ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B AUDITOR FORWARDS THE COMPLETED FORM 990 TO THE DIRECTOR OF FINANCE AND ADMINISTRATION OF UNIVERSITY CORPORATION FOR REVIEW. UPON REVIEW, THE DIRECTOR OF FINANCE AND ADMINISTRATION OF THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE FORWARDS THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DIRECTOR OF FINANCE AND ADMINISTRATION THEN REVIEWS AND FORWARDS THE FORM 990 TO THE UNIVERSITY CORPORATION BOARD FOR ITS REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING THEIR UNDERSTANDING OF THE POLICY AND THEIR WILLINGNESS TO ABIDE BY IT. THE POLICY INCLUDES FINANCIAL INTERESTS OF $250 IN AGGREGATE, OR REAL PROPERTY IN WHICH THE BOARD MEMBER HAS AN INTEREST OF $1,000 OR MORE, OR AN INVESTMENT INTEREST OF $1,000 OR MORE. THE POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND KEY EMPLOYEES. THOSE BECOMING AWARE OF A POTENTIAL CONFLICT MUST DISCLOSE IT, ABSTAIN FROM VOTING, REVIEW IT WITH THE CHAIR AND BOARD AND ALLOW THE BOARD TO DETERMINE THE BEST COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. ALL COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY A RELATED ORGANIZATION, SAN FRANCISCO STATE UNIVERSITY (SFSU). THE PROCESS USED TO DETERMINE COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BY SFSU. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF THE TIME SET FORTH IN I.R.C. SECTION 6104 (D). SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 931137247 EDUCATIONAL CA 115 LINE 6 N/A 0 SAN FRANCISCO STATE UNIVERSITY FOUNDATION 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 261169717 SUPPORT SFSU CA 501(C)(3) LINE 5 SFSU 0 ASSOCIATED STUDENTS INC OF SAN FRANCISCO STATE UNIVERSITY 1650 HOLLOWAY AVE SAN FRANCISCO CA 94132 941170352 SUPPORT SFSU CA 501(C)(3) LINE 5 SFSU 0 0 1 1 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0