2026-02-17T16:36:43-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 121 SOUTH TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80903 990 2024-07-01 941524922 CALIFONIA STATE UNIVERSITY EAST BAY FOUNDATION INC CALI 5108853000 25800 CARLOS BEE BLVD SA 2750 HAYWARD CA 94542 EVELYN BUCHANAN CHAIR 5108853000 2026-02-14 1 1 SARAH HINTZ P00492291 7196350330 2026-02-09 2024 2025-03-06 01:10:19Z EVELYN BUCHANAN 25800 CARLOS BEE BLVD SA 2750 HAYWARD CA 94542 31126788 0 X WWW.CSUEASTBAY.EDU/FOUNDATION X 1959 CA TO PROVIDE SERVICES THAT AID, SUPPLEMENT, AND ADVANCE THE EDUCATIONAL PURPOSES OF CSU EAST BAY. 11 2 0 2 0 0 21187805 25315668 228766 229355 721735 830891 120810 119970 22259116 26495884 8693161 11553125 0 0 7332891 9636451 0 0 0 5854932 5566965 21880984 26756541 378132 -260657 31357383 30614539 17815201 16522759 13542182 14091780 CSU EAST BAY FOUNDATION IS AN AUXILIARY ORGANIZATION OF CALIFORNIA STATE UNIVERSITY EAST BAY AND THE CALIFORNIA STATE UNIVERSITY SYSTEM. THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES THAT AID, SUPPLEMENT, AND ADVANCE THE EDUCATIONAL PURPOSES OF CSU EAST BAY. 0 0 25328268 11553125 0 CSU EAST BAY FOUNDATION SERVES THE FACULTY, STUDENT BODY AND UNIVERSITY BY PROVIDING ADMINISTRATIVE AND FISCAL SERVICES FOR RESEARCH GRANTS AND CONTRACTS, AS WELL AS SPECIAL CAMPUS PROJECTS. 0 0 229355 CSU EAST BAY FOUNDATION SERVICES THE FACULTY AND STUDENT BODY BY PROVIDING SERVICES SUCH AS THE BOOK STORE TO SUPPORT CAMPUS NEEDS. 25328268 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 2 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X NICOLE YU 5108857363 25800 CARLOS BEE BLVD SA 2750 HAYWARD CA 94542 EVELYN BUCHANAN CHAIR 2.00 40.10 X X 0 278090 70057 KIMBERLY GREER INTERIM VICE CHAIR 2.00 40.10 X X 0 273188 78631 MYESHIA ARMSTRONG SECRETARY/TREASURER 2.00 40.10 X X 0 281633 96446 KIM HUGGETT BOARD MEMBER 2.00 0.10 X 0 0 0 NOLAN CALARA BOARD MEMBER 2.00 20.10 X 0 136 0 ERICK MACIAS BOARD MEMBER 2.00 0.10 X 0 0 0 MICHAEL LERMA BOARD MEMBER 2.00 40.10 X 0 94411 26503 ERICK KONG BOARD MEMBER 2.00 40.10 X 0 110278 30682 BALVINDER KUMAR BOARD MEMBER 2.00 40.10 X 0 171917 82120 CHANDRA KHAN BOARD MEMBER 2.00 40.10 X 0 194162 59290 JULEEN LAM BOARD MEMBER 2.00 40.10 X 0 146779 31577 0 1550594 475306 0 0 1 0 HAYWARD UNIFIED SCHOOL DISTRICT 24411 AMADOR ST HAYWARD CA 94544 EDUCATIONAL SUPPORT 1658859 MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION STREET 301 SAN FRANCISCO CA 94110 EDUCATIONAL SUPPORT 901417 COMMUNITY CHILDCARE COORDINATING COUNCIL 22351 CITY CENTER DR HAYWARD CA 94541 EDUCATIONAL SUPPORT 564000 CHABOT LAS POSITAS COMMUNITY COLLEGE DIS 7600 DUBLIN BLVD 3RD FLOOR DUBLIN CA 94568 EDUCATIONAL SUPPORT 526266 LA FAMILIA COUNSELING SVC 5523 34TH STREET SACRAMENTO CA 95820 EDUCATIONAL SUPPORT 413137 15 24280945 1034723 25315668 COMMERCIAL SERVICES 611710 163854 163854 MANAGEMENT FEES 611710 65501 65501 229355 478061 478061 119970 0 119970 119970 119970 4983734 4630904 352830 352830 352830 26495884 229355 0 950861 9010353 9010353 2537572 2537572 5200 5200 6734764 6734764 1704158 1006616 697542 876725 1005383 -128658 320804 320804 70513 70513 96818 96818 966451 951587 14864 696920 692126 4794 62523 62523 315944 315944 68257 68257 148685 148685 215567 350 215217 OVERHEAD EXPENSES 2713709 2405211 308498 ACTIVITIES AND EVENTS 211578 211578 26756541 25328268 1428273 0 157224 243981 819354 243577 7421454 8232996 348829 228870 8210796 5104635 3254846 3106161 11718587 12633141 5592065 4241542 2045024 1684271 31357383 30614539 4693089 5680485 5088133 3819444 339718 7694261 7022830 17815201 16522759 X 0 0 2915484 3108304 10626698 10983476 13542182 14091780 31357383 30614539 -260657 810255 0 X X 0 1 X 1 1 1 X 14867320 14466301 17750146 21187805 25315668 93587240 267389 334755 264308 228766 229355 1324573 15134709 14801056 18014454 21416571 25545023 94911813 0 0 0 94911813 435245 499642 489532 544013 598031 2566463 435245 499642 489532 544013 598031 2566463 155 155 15569954 15300698 18503986 21960739 26143054 97478431 0.97370 0.96760 0.02630 0.03240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2385327 847704 477350 2755681 0 35000 35000 7649921 4578760 3071161 525875 525875 0 0 0 0 3106161 LOCAL AGENCY INVESTMENT FUND 260319 F SURPLUS MONEY INVESTMENT FUND 2131 F MUTUAL FUNDS 2269141 F CSU CONSOLIDATED INVESTMENT POOL 1325178 F ALTERNATIVE INVESTMENTS 384773 F 4241542 DEFERRED OUTFLOWS - NET PENSION LIABILITY 1684271 1684271 NET OTHER POSTEMPLOYMENT BENEFITS LIABILITY 623409 NET PENSION LIABILITY 5489222 DEFERRED INFLOWS - NET PENSION LIABILITY 593587 OTHER LIABILITIES 7716 DEFERRED INFLOW - LEASE 299832 DEFERRED INFLOW- NET OPEB 9064 7022830 X 27209321 810255 810255 26399066 96818 96818 26495884 26659723 0 26659723 96818 96818 26756541 PART IV, LINE 1B: THE FOUNDATION ADMINISTERS AGENCY ASSETS ON BEHALF OF CAMPUS ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, THE FOUNDATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND VARIOUS STATE AND LOCAL JURISDICTIONS. THE FOUNDATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. STATE AND LOCAL JURISDICTIONS HAVE STATUTES OF LIMITATION THAT GENERALLY RANGE FROM 3 TO 5 YEARS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS N/A 5200 0 0 0 0 0 0 5200 0 5200 EUROPE (INCLUDING ICELAND & GREENLAND) N/A 5200 WIRE 0 N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: MONITORING OF GRANT FUNDS USE OCCURS AT THE PRE-AWARD STAGE THROUGH CLOSEOUT OF AN AWARD. ALL PRINCIPAL INVESTIGATORS (PIS) AND ADMNISTRATORS AT CSUEB WITHIN ALL SCHOOLS, UNITS, DIVISIONS, UNIVERSITY DEPARTMENTS AND CENTERS/INSTITUTES, COMPLIES WITH THIS SUBRECIPIENT MONITORING POLICY. PART I, LINE 3: THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN PART I COLUMN (F) AND PART II COLUMN (E) AND (G). 1 HAYWARD UNIFIED SCHOOL DISTRICT 24411 AMADOR ST HAYWARD CA 94544 941693499 CITY OF HAYWARD 1949210 0 NA NA GRANT SUBAWARD CHABOT LAS POSITAS COMMUNITY COLLEGE 7600 DUBLIN BLVD 3RD FLOOR DUBLIN CA 94568 941670563 STATE OF CA 977599 0 NA NA GRANT SUBAWARD CITY OF HAYWARD 777 B ST HAYWARD CA 94541 946000346 CITY OF HAYWARD 669165 0 NA NA GRANT SUBAWARD COMMUNITY CHILD CARE COORDINATING COUNCIL (4CS) OF ALAMEDA COUNTY 22351 CITY CENTER DR SUITE 100 HAYWARD CA 94541 237218859 501(C)(3) 588898 0 NA NA GRANT SUBAWARD COMMUNITIES UNITED RESTORATIVE YOUTH JUSTICE 1150 35TH AVE OAKLAND CA 94601 275008441 501(C)(3) 432849 0 NA NA GRANT SUBAWARD MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION ST STE 301 SAN FRANCISCO CA 94110 510187791 501(C)(3) 418037 0 NA NA GRANT SUBAWARD EDEN AREA ROP 26316 HESPERIAN BLVD HAYWARD CA 94545 943158083 501(C)(3) 406453 0 NA NA GRANT SUBAWARD CONTRA COSTA COMMUNITY COLLEGE 2600 MISSION BELL DR SAN PABLO CA 94806 946000509 STATE OF CA 389995 0 NA NA GRANT SUBAWARD LA FAMILIA COUNSELING SERVICES 24301 SOUTHLAND DR SUITE 300 HAYWARD CA 94545 942297155 501(C)(3) 345739 0 NA NA GRANT SUBAWARD TIBURCIO VASQUEZ HEALTH CENTER INC 33255 NINTH ST UNION CITY CA 94587 237118361 501(C)(3) 298232 0 NA NA GRANT SUBAWARD HATCHUEL TABERNIK AND ASSOCIATES 2560 NINTH ST SUITE 319A BERKELEY CA 94710 911850644 257000 0 NA NA GRANT SUBAWARD ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT 1000 BROADWAY SUITE 500 OAKLAND CA 94607 946000501 COUNTY OF ALAMEDA 237595 0 NA NA GRANT SUBAWARD FRONTLINE CATALYSTS 4100 REDWOOD RD 20A-417 OAKLAND CA 94619 863102192 501(C)(3) 227559 0 NA NA GRANT SUBAWARD EMPOWERMENT WORKS INC 1187 COAST VILLAGE RD STE 101 SANTA BARBARA CA 93108 311796801 501(C)(3) 201109 0 NA NA GRANT SUBAWARD UC BERKELEY 2195 HEARST AVE 120 BERKELEY CA 94720 946002123 STATE OF CA 169207 0 NA NA GRANT SUBAWARD EDEN YOUTH AND FAMILY CENTER 680 W TENNYSON RD HAYWARD CA 94544 942442586 501(C)(3) 158426 0 NA NA GRANT SUBAWARD ALAMEDA COUNTY DEPUTY SHERIFF'S ACTIVITIES LEAGUE 16378 E 14TH ST STE 204 SAN LEANDRO CA 94578 830410537 501(C)(3) 98252 0 NA NA GRANT SUBAWARD SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 931137247 STATE OF CA 93098 0 NA NA GRANT SUBAWARD SAN LEANDRO UNIFIED SCHOOL DISTRICT 1145 ALADDIN AVE SAN LEANDRO CA 94577 946002608 CITY OF SAN LEANDRO 89500 0 NA NA GRANT SUBAWARD CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION 6300 STATE UNIVERSITY DR SUITE 332 LONG BEACH CA 90815 956106694 501(C)(3) 88835 0 NA NA GRANT SUBAWARD UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PETERSON SERVICE BLDG LEXINGTON KY 40506 616033693 501(C)(3) 82949 0 NA NA GRANT SUBAWARD HAYWARD AREA RECREATION & PARK DISTRICT 1099 E ST HAYWARD CA 94541 946000728 CITY OF HAYWARD 72789 0 NA NA GRANT SUBAWARD UNIVERSITY ENTERPRISES INC 6000 J ST SACRAMENTO CA 95819 941337638 501(C)(3) 69021 0 NA NA GRANT SUBAWARD LAWRENCE LIVERMORE NATIONAL LABORATORY 7000 EAST AVE LIVERMORE CA 94550 205624386 US DOE 66038 0 NA NA GRANT SUBAWARD UNIVERSITY OF CALIFORNIA SAN FRANCISCO PO BOX 748872 LOS ANGELES CA 90074 946036493 STATE OF CA 65000 0 NA NA GRANT SUBAWARD SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 58228 0 NA NA GRANT SUBAWARD THE STATE UNIVERSITY OF NEW JERSEY RUTGERS 33 KNIGHTSBRIDGE RD 2 EAST PISCATAWAY NJ 08854 226001086 501(C)(3) 57900 0 NA NA GRANT SUBAWARD OAKLAND UNIFIED SCHOOL DISTRICT 1011 UNION ST OAKLAND CA 94607 946000385 CITY OF OAKLAND 53932 0 NA NA GRANT SUBAWARD CAF OHLONE 1053 SANTA FE AVE ALBANY CA 94706 844899482 MUWEKMA OHLONE TRIBE 49335 0 NA NA GRANT SUBAWARD BSCS SCIENCE LEARNING 5415 MARK DABLING BLVD COLORADO SPRINGS CO 80918 840622557 501(C)(3) 48882 0 NA NA GRANT SUBAWARD VIRGINIA COMMONWEALTH UNIVERSITY 907 FLOYD AVE RICHMOND VA 23284 546001758 STATE OF VA 43834 0 NA NA GRANT SUBAWARD CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION 1 HARPST ST ARCATA CA 95521 946050071 501(C)(3) 42879 0 NA NA GRANT SUBAWARD CASTRO VALLEY UNIFIED SCHOOL DISTRICT 4400 ALMA AVE CASTRO VALLEY CA 94546 941694282 CITY OF CASTRO VALLE 40000 0 NA NA GRANT SUBAWARD UNIVERSITY OF DELAWARE 550 S COLLEGE AVE NEWARK DE 19713 516000297 501(C)(3) 31974 0 NA NA GRANT SUBAWARD BAY AREA LEEDS 2244 OAK GROVE RD 31342 WALNUT CREEK CA 94598 833965064 501(C)(3) 28759 0 NA NA GRANT SUBAWARD SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT 3401 CSM DR SAN MATEO CA 94402 943084147 STATE OF CA 28318 0 NA NA GRANT SUBAWARD CONTRA COSTA RESOURCE CONSERVATION DISTRICT 2001 CLAYTON RD STE 200 CONCORD CA 94520 942550002 STATE OF CA 26935 0 NA NA GRANT SUBAWARD WEBER STATE UNIVERSITY 3850 DIXON PARKWAY OGDEN UT 84408 876000535 501(C)(3) 16833 0 NA NA GRANT SUBAWARD PERALTA COMMUNITY COLLEGE DISTRICT 333 EAST 8TH ST OAKLAND CA 94606 941590799 STATE OF CA 15609 0 NA NA GRANT SUBAWARD CALIFORNIA STATE UNIVERSITY FOUNDATION 401 GOLDEN SHORE LONG BEACH CA 90802 956123757 501(C)(3) 12600 0 NA NA GRANT SUBAWARD 39 1 STIPENDS/SCHOLARSHIPS 486 2537572 0 N/A N/A PART I, LINE 2: MONITORING OF GRANT FUNDS USE OCCURS AT THE PRE-AWARD STAGE THROUGH CLOSEOUT OF AN AWARD. ALL PRINCIPAL INVESTIGATORS (PIS) AND ADMNISTRATORS AT CSUEB WITHIN ALL SCHOOLS, UNITS, DIVISIONS, UNIVERSITY DEPARTMENTS AND CENTERS/INSTITUTES, COMPLIES WITH THIS SUBRECIPIENT MONITORING POLICY. THE FOUNDATION HAS A DETAILED SPONSORED PROGRAMS GUIDE, WHICH PROVIDES RULES AND PROCEDURES FOR THE RESPONSIBLE CONDUCT OF GRANTS. THE PRINCIPAL INVESTIGATOR OF EACH GRANT IS PRIMARILY RESPONSIBLE FOR RUNNING THE GRANT IN ACCORDANCE WITH THE FOUNDATION SPONSORED PROGRAMS GUIDE AND SPONSOR REQUIREMENTS. HOWEVER, THE FOUNDATION MAINTAINS PURCHASING AND APPROVAL PROCEDURES FOR ALL SIGNIFICANT GRANT ACTIVITIES IN ORDER TO MONITOR THE GRANT APPROPRIATELY. 0 0 0 0 0 0 0 0 0 MYESHIA ARMSTRONG SECRETARY/TREASURER 0 281633 0 0 0 0 0 84117 0 12329 0 378079 0 0 KIMBERLY GREER INTERIM VICE CHAIR 0 273188 0 0 0 0 0 54617 0 24014 0 351819 0 0 EVELYN BUCHANAN CHAIR 0 278090 0 0 0 0 0 47463 0 22594 0 348147 0 0 BALVINDER KUMAR BOARD MEMBER 0 171917 0 0 0 0 0 51564 0 30556 0 254037 0 0 CHANDRA KHAN BOARD MEMBER 0 194162 0 0 0 0 0 57122 0 2168 0 253452 0 0 JULEEN LAM BOARD MEMBER 0 146779 0 0 0 0 0 29392 0 2185 0 178356 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY CALIFORNIA STATE UNIVERSITY EAST BAY. CALIFORNIA STATE UNIVERSITY EAST BAY USES WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS OR STUDIES IN SETTING EMPLOYEE COMPENSATION. A TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY 912155587 13077CZS6 2013-08-07 2710000 REFUND SERIES 1998 BONDS 0 0 0 A 2710000 2710000 2710000 1996 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, DESCRIPTION OF PURPOSE A PORTION OF THE CSU SYSTEMWIDE REVENUE BOND SERIES 2013A, OR $2,710,000 WAS ISSUED TO REFUND THE FOUNDATION'S ORIGINIAL STANDALONE SERIES 1998 BONDS,WHICH WERE ISSUED TO FUND COST ASSOCIATED WITH THE CONSTRUCTION OF THE CAMPUS BOOKSTORE BUILDING. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT IN ALL MATTERS IN WHICH THE FULL BOARD HAS AUTHORITY TO ACT, EXCEPT AS FOLLOWS: (A) FILLING VACANCIES IN THE BOARD OF DIRECTORS; (B) FIXING COMPENSATION OF ANY DIRECTOR FOR SERVING AS AN OFFICER OR ON ANY COMMITTEE, OR OTHERWISE PROVIDING SERVICES TO THE FOUNDATION; (C) AMENDMENT OR REPEAL OF ANY BYLAW OR ADOPTION OF ANY NEW BYLAW; (D) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; AND (E) APPROVAL OF A POTENTIAL CONFLICT-OF-INTEREST TRANSACTION. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING INDIVIDUALS RECEIVE VOTING POSITIONS ON THE FOUNDATION'S BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITION AT CSU EAST BAY: (A) THE PRESIDENT OF THE UNIVERSITY OR THEIR DESIGNEE; (B) THE VICE PRESIDENT FOR ADMINISTRATION AND FINANCE/CHIEF FINANCIAL OFFICER; AND (C) THE PROVOST/VICE PRESIDENT OF ACADEMIC AFFAIRS. THE UNIVERSITY PRESIDENT ALSO APPOINTS TWO MEMBERS OF THE BOARD OF DIRECTORS; ONE FROM ADMINISTRATION/STAFF AND ANOTHER FROM NON-CAMPUS PERSONNEL; ONE FROM FACULTY AND STUDENTS. FINALLY, THE CSU EAST BAY PRESIDENT HAS THE RIGHT TO APPROVE ALL DIRECTORS ELECTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES AND BYLAWS AND THE REMOVAL OF ANY MEMBER OF THE BOARD OF DIRECTORS MUST BE APPROVED BY THE CSU EAST BAY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHAIR AS WELL AS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT AND DISCLOSE CONFLICTS AS THEY ARISE. IT IS THE RESPONSIBILITY OF THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT HAS ARISEN. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS, MANAGERS, EMPLOYEES AND CONTRACTED CONSULTANTS. BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN AND FILE THE CONFLICT OF INTEREST STATEMENT. OTHERS ARE REQUIRED ANNUALLY TO FILE A STATEMENT OF ECONOMIC INTERESTS. TRANSACTIONS IN WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST ARE PROHIBITED UNLESS (A) THE CONFLICT IS DISCLOSED TO THE BOARD AND NOTED IN THE MINUTES, (B) THE TRANSACTION IS JUST AND REASONABLE TO THE ORGANIZATION, AND (C) THE BOARD THEREAFTER VOTES TO APPROVE THE TRANSACTION. THE INDIVIDUAL WITH THE CONFLICT MAY NOT ATTEMPT TO INFLUENCE THE OTHER BOARD MEMBERS IN RELATION TO THE TRANSACTION AND DOES NOT PARTICIPATE IN THE VOTE. THE FACT OF SUCH FINANCIAL INTEREST IN DISCLOSED OR KNOWN TO THE GOVERNING BOARD AND NOTED IN THE MINUTES, AND THE GOVERNING BOARD THEREAFTER AUTHORIZES, APPROVED, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY A VOTE OF SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH FINANCIALLY INTERESTED MEMBER OR MEMBERS, AND (B) THE CONTRACT OR TRANSACTION IS JUST AND REASONABLE AS TO THE AUXILIARY ORGANIZATION AT THE TIME IT IS AUTHORIZED OR APPROVED. FORM 990, PART VI, SECTION B, LINE 15 CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION DOES NOT PAY ANY EMPLOYEES. CALIFORNIA STATE UNIVERSITY EAST BAY, A RELATED ORGANIZATION, COMPENSATES EMPLOYEES AND HAS FORMAL COMPENSATION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.CSUEASTBAY.EDU/FOUNDATION/BOARD-INFORMATION.HTML. FORM 990, PART XII, LINE 2C: THE PROCESS AND OVERSIGHT FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY EAST BAY 25800 CARLOS BEE BLVD SA 2750 HAYWARD CA 94542 946390556 EDUCATION CA 115(1) N/A 0 CALIFORNIA STATE UNIVERSITY HAYWARD RETIREE HEALTH TRUST 25800 CARLOS BEE BLVD SA 2750 HAYWARD CA 94542 943235218 PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF CSU EAST BAY FOUNDATION CA 501(C)(9) CSU EAST BAY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0