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Nonprofiteer
← CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION

Form 990 for tax year 2024

Filed by CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION.

Totals

Total revenue
$38,651,793
Total expenses
$35,986,344
Contributions and grants received
$22,615,905
Grants paid
$6,131,249
Program service revenue
$15,522,757
Investment income
$388,663
Other revenue
$124,468
Total assets, end of year
$135,114,379
Total liabilities, end of year
$109,269,907
Net assets or fund balances, end of year
$25,844,472
Program services expenses (Part IX)
$33,000,752
Management and general expenses
$2,985,592
Fundraising expenses
$0
Program service expenses (Part III)
$33,000,752

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN BERSI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DENISE GARCIA

    SECRETARY

    Total calculated
    $303,003
    From this org
    $94,323
    From related orgs
    $144,888
    Other
    $63,792
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $94,323 + $144,888 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,151 related
    Nontaxable benefits
    $0 + $22,641 related
    Filer's total
    $94,323 + $208,680 related

  • JASON SCHREIBER

    CHAIR

    Total calculated
    $229,553
    From this org
    $0
    From related orgs
    $174,210
    Other
    $55,343
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,210 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,608 related
    Nontaxable benefits
    $0 + $10,735 related
    Filer's total
    $0 + $229,553 related

  • LEON WYDEN

    TREASURER

    Total calculated
    $388,835
    From this org
    $0
    From related orgs
    $309,830
    Other
    $79,005
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,830 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,316 related
    Nontaxable benefits
    $0 + $30,689 related
    Filer's total
    $0 + $388,835 related

  • OCTAVIO MARTINEZ

    DIRECTOR

    Total calculated
    $13,739
    From this org
    $11,775
    From related orgs
    $1,964
    Other
    $0
    Hours/week
    1 + 20 related

  • CHARLE DE LEONE

    DIRECTOR

    Total calculated
    $318,586
    From this org
    $0
    From related orgs
    $222,148
    Other
    $96,438
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $65,773 related
    Nontaxable benefits
    $0 + $30,665 related
    Filer's total
    $0 + $318,586 related

  • MICHAEL WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER THIBODEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN RENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE POLLARD

    DIRECTOR

    Total calculated
    $8,533
    From this org
    $8,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 20 related

  • SARAH VILLARREAL

    DIRECTOR

    Total calculated
    $328,308
    From this org
    $0
    From related orgs
    $231,506
    Other
    $96,802
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,506 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,544 related
    Nontaxable benefits
    $0 + $28,258 related
    Filer's total
    $0 + $328,308 related

  • CARL KEMNITZ

    DIRECTOR

    Total calculated
    $439,822
    From this org
    $0
    From related orgs
    $315,688
    Other
    $124,134
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,688 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $93,469 related
    Nontaxable benefits
    $0 + $30,665 related
    Filer's total
    $0 + $439,822 related

  • KRISTIN STEWART

    DIRECTOR

    Total calculated
    $265,203
    From this org
    $0
    From related orgs
    $201,684
    Other
    $63,519
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,684 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,317 related
    Nontaxable benefits
    $0 + $18,202 related
    Filer's total
    $0 + $265,203 related

  • JENNIFER OSTERGREN

    DIRECTOR

    Total calculated
    $341,357
    From this org
    $0
    From related orgs
    $239,698
    Other
    $101,659
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,698 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,970 related
    Nontaxable benefits
    $0 + $30,689 related
    Filer's total
    $0 + $341,357 related

  • DEANNE ELLISON

    EXECUTIVE DIRECTOR

    Total calculated
    $188,903
    From this org
    $175,982
    From related orgs
    $0
    Other
    $12,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,982
    Bonus
    $0
    Other
    $0
    Deferred
    $11,617
    Nontaxable benefits
    $1,304
    Filer's total
    $188,903

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE CSUSM CORPORATION (CORPORATION). THE REMAINING OFFICERS LISTED ON SCHEDULE J ARE EMPLOYEES OF THE RELATED ORGANIZATION, CALIFORNIA STATE UNIVERSITY SAN MARCOS. THE RELATED ORGANIZATION HAS POLICIES IN PLACE WHICH ARE USED TO DETERMINE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202620549349301667

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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