2026-02-09T13:09:21-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 770492209 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION CALI 2096646783 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 ROSE MCAULIFFE TREASURER 2096646783 2025-12-17 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-12-17 2024 2025-03-06 01:10:19Z ROSE MCAULIFFE ONE UNIVERSITY CIRCLE TURLOCK CA 95382 13292876 0 X HTTPS://WWW.CSUSTAN.EDU/FOUNDATION X 1998 CA TO ACHIEVE UNIVERSITY EXCELLENCE THROUGH PHILANTHROPY AND EXTERNAL SUPPORT. 23 15 0 23 0 0 1899164 2107605 211965 0 653155 1017907 -9751 15947 2754533 3141459 1451194 984617 0 0 36371 0 0 0 83031 1061190 1375703 2548755 2360320 205778 781139 29194290 31798223 100072 195207 29094218 31603016 TO PROMOTE ACADEMIC EXCELLENCE THROUGH THE FACILITATION OF PHILANTHROPY AND EXTERNAL SUPPORT. IN ADDITION, THE FOUNDATION SUPPORTS THE FACULTY AND ADMINISTRATION IN THE DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS. 0 0 1476764 984617 ADMINISTRATION OF ENDOWMENTS, SCHOLARSHIPS, GIFTS AND PUBLIC SUPPORT TO ASSIST CALIFORNIA STATE UNIVERSITY, STANISLAUS IN ACHIEVING EDUCATION EXCELLENCE. 1476764 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 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 1 0 1 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DENNETTE MONAGHAN 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 BRITT RIOS-ELLIS CHAIRPERSON 4.00 40.00 X X 0 186561 7615 STEPHEN GEMPERLE PRESIDENT 4.00 X X 0 0 0 ROSE MCAULIFFE TREASURER 4.00 40.00 X X 0 278575 14572 ROSALEE BILLINGSLEA RUSH INTERIM EXECUTIVE DIRECTOR 4.00 40.00 X X 0 250899 14216 MIRANDA GONZALEZ DIRECTOR-STUDENT REPRESENTATIVE 1.00 X 0 0 0 JACOB WEIGEL FACULTY DIRECTOR 1.00 40.00 X 0 123722 15910 AARON ALLAIRE ATHLETICS REPRESENTATIVE 1.00 40.00 X 0 174828 13184 RYAN FITZPATRICK DIRECTOR 1.00 X 0 0 0 GEORGE SAVAGE DIRECTOR 1.00 X 0 0 0 BOBBY ISMAIL DIRECTOR 1.00 X 0 0 0 NORIK NARAGHI DIRECTOR 1.00 X 0 0 0 GEORGE PETRULAKIS DIRECTOR 1.00 X 0 0 0 JIM VIEIRA DIRECTOR 1.00 X 0 0 0 KAL SUNDAR DIRECTOR 1.00 X 0 0 0 ANN STRAHM FACULTY DIRECTOR 1.00 40.00 X 0 152779 5981 ROBERT TRIEBSCH DIRECTOR 1.00 X 0 0 0 RICHARD RONTEN DIRECTOR 1.00 X 0 0 0 MANMEET GREWAL DIRECTOR 1.00 X 0 0 0 ADRIAN HARRELL CHAIR, ALUMNI ASSOC. 1.00 X 0 0 0 JOHN JACINTO DIRECTOR 1.00 X 0 0 0 MARLENE STANTE DIRECTOR 1.00 X 0 0 0 AARON VALENCIA DIRECTOR 1.00 X 0 0 0 MICHAEL IRELAND JR DIRECTOR 1.00 X 0 0 0 MARY HARTSFIELD ASSISTANT EXECUTIVE DIRECTOR 1.00 40.00 X 0 156199 22208 JUSTINE BORBA ASSISTANT CORPORATE SECRETARY 4.00 40.00 X 0 77918 8752 0 1401481 102438 0 0 1 0 0 139821 40250 1927534 93520 2107605 629527 629527 10483952 10095572 388380 388380 388380 71792 139821 55845 15947 15947 3141459 0 0 1033854 X 984617 984617 243602 243602 177627 177627 132057 132057 296890 76924 218170 1796 1298 498 800 176965 162271 106 14588 25158 5017 17642 2499 15119 15119 41397 41397 8169 353 7816 HOSPITALITY 133392 81209 345 51838 MINOR EQUIPMENT 50357 49251 0 1106 REPAIRS AND MAINTENANCE 36063 30301 325 5437 MEMBERSHIP & DUES 27145 27145 0 0 10464 2662 2835 4967 2360320 1476764 800525 83031 256415 1165868 6544166 6121439 2215804 2238222 1250 7533 14586301 14763535 5361239 7214795 229115 286831 29194290 31798223 6977 18575 93095 176632 100072 195207 X 3717869 4258685 25376349 27344331 29094218 31603016 29194290 31798223 781139 1523801 203858 0 X 0 1 X 1 0 X 1015614 1574333 1151361 1899164 2090461 7730933 1015614 1574333 1151361 1899164 2090461 7730933 532800 7198133 361436 321588 436249 646701 629527 2395501 4787 36396 33091 74274 3901 4883 8784 10209492 1606840 0.70500 0.72900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20529983 181890 2294885 -182141 449000 335066 22404833 18609524 250878 2286896 61084 255000 301231 20529983 17521345 241057 1394659 -527763 805000 270300 18609524 19952255 257002 -2104065 -13833 296021 301659 17521345 16131357 36773 4270242 176560 35000 274557 19952255 0.12450 0.46180 0.41370 0 0 0 5795269 F GOVERNMENT SECURITIES 739368 F CORPORATE FIXED INCOME 495389 F FEDERAL AGENCIES 184769 F 7214795 DUE TO RELATED PARTIES 176632 176632 X 4735352 1523801 203858 1727659 3007693 132057 1709 133766 3141459 2226554 0 2226554 132057 1709 133766 2360320 PART V, LINE 4: THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF SUPPORTING EDUCATION PROGRAMS AND PROVIDING SCHOLARSHIPS TO STUDENTS OF CALIFORNIA STATE UNIVERSITY, STANISLAUS. PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSE ADJUSTMENT NETTED WITH REVENUE ON AUDITED FINANCIALS 1,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSE ADJUSTMENT NETTED WITH REVENUE ON AUDITED FINANCIALS 1,709. WARRIOR CRAB FEED 129426 60973 68453 0 24860 0 0 VINES 20483 17144 3339 0 10387 0 1 61704 61704 1906 18692 211613 139821 71792 24860 12293 18692 55845 15947 1 CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 170 (C) 1 909616 0 SCHOLARSHIPS AND STUDENT ASSISTANCE CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 170 (C) 1 65201 0 AWARDS, GIFTS AND DONATIONS CALIFORNIA STATE UNIVERSITY FOUNDATION 401 GOLDEN SHORE LONG BEACH CA 90802 956123757 501C3 9800 0 AWARDS, GIFTS AND DONATIONS 2 0 0 0 0 0 0 0 0 0 0 ROSE MCAULIFFE TREASURER 0 278575 0 0 0 0 0 0 0 14572 0 293147 0 0 ROSALEE BILLINGSLEA RUSH INTERIM EXECUTIVE DIRECTOR 0 250899 0 0 0 0 0 1800 0 12416 0 265115 0 0 BRITT RIOS-ELLIS CHAIRPERSON 0 155559 0 0 0 31002 0 0 0 7615 0 194176 0 0 AARON ALLAIRE ATHLETICS REPRESENTATIVE 0 174828 0 0 0 0 0 500 0 12684 0 188012 0 0 MARY HARTSFIELD ASSISTANT EXECUTIVE DIRECTOR 0 156199 0 0 0 0 0 9000 0 13208 0 178407 0 0 ANN STRAHM FACULTY DIRECTOR 0 152779 0 0 0 0 0 0 0 5981 0 158760 0 0 PART I, LINE 3 CALIFORNIA STATE UNIVERSITY, STANISLAUS FOUNDATION DOES NOT HAVE ANY EMPLOYEES. CALIFORNIA STATE UNIVERSITY, STANISLAUS, A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. CALIFORNIA STATE UNIVERSITY, STANISLAUS HAS A FORMAL COMPENSATION REVIEW POLICY. X 1 10780 FMV X 16 29184 FMV X VARIOUS OTHER NON CASH ITEMS 41 33482 FMV X GIFT BASKET/GIFT CERTIFICATE 44 20074 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 CALIFORNIA STATE UNIVERSITY, STANISLAUS FOUNDATION IS ADMINISTERED BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND THE FOUNDATION RESPONSIBILITIES. TIME SPENT BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WORKING ON THE FOUNDATION BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH EQUITABLE FINANCIAL SUPPORT OF THE EDUCATION AND CHARITABLE PURPOSE OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION, BOARD MEMBERS. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 CALIFORNIA STATE UNIVERSITY, STANISLAUS FOUNDATION DOES NOT HAVE ANY EMPLOYEES. CALIFORNIA STATE UNIVERSITY, STANISLAUS, A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. CALIFORNIA STATE UNIVERSITY, STANISLAUS HAS A FORMAL COMPENSATION REVIEW POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990, THE ARTICLES OF INCORPORATION, THE BYLAWS, THE IRS DETERMINATION LETTER, THE AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: HTTPS://WWW.CSUSTAN.EDU/FOUNDATION/GOVERNANCE-FINANCIAL-DOCUMENTATION FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THE FOLLOWING WEBSITE: HTTPS://WWW.CSUSTAN.EDU/FOUNDATION/GOVERNANCE-FINANCIAL-DOCUMENTATION FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 74,497. MANAGEMENT AND GENERAL EXPENSES 216,836. FUNDRAISING EXPENSES 1,489. TOTAL EXPENSES 292,822. BANK AND INVESTMENT FEES: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 4,068. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770362744 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI N/A 0 ASSOCIATED STUDENTS INCORPORATED OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770314370 STUDENT SERVICES CA 501(C)(3) LINE 10 N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 10 N/A 0 CHARITABLE REMAINDER TRUST (1) ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CHARITABLE TRUST CA N/A T 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS Q 10396 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS B 41106 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS P 1540930 FMV