Totals
- Total revenue
- $61,506,943
- Total expenses
- $63,914,583
- Contributions and grants received
- $39,481,006
- Grants paid
- $49,445,301
- Program service revenue
- $18,957,601
- Investment income
- $2,874,348
- Other revenue
- $193,988
- Total assets, end of year
- $593,662,815
- Total liabilities, end of year
- $63,771,698
- Net assets or fund balances, end of year
- $529,891,117
- Program services expenses (Part IX)
- $60,022,389
- Management and general expenses
- $589,410
- Fundraising expenses
- $3,302,784
- Program service expenses (Part III)
- $60,022,389
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$136,625
-
1f · All other contributions, gifts and grants
$39,344,381
-
1g · Noncash contributions included above
$2,992,552
-
2a · Program service revenue: PRIORITY SEATING REV.
total $11,318,907 · related or exempt $11,318,907
-
2b · Program service revenue: MANAGEMENT FEES
total $5,705,937 · related or exempt $5,705,937
-
2c · Program service revenue: STUDENT PROGRAM SUPPT
total $488,134 · related or exempt $488,134
-
2f · All other program service revenue
total $1,444,623 · related or exempt $1,444,623
-
3 · Investment income
total $2,873,451 · excluded $2,873,451
-
6a · Gross rents
real property $193,988
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $193,988
-
6d · Net rental income or loss
total $193,988 · excluded $193,988
-
7a · Gross sales of assets other than inventory
securities $129,278,312
-
7b · Less cost or other basis and sales expenses
securities $129,277,415
-
7c · Gain or loss
securities $897
-
7d · Net gain or loss
total $897 · excluded $897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,445,301 · program services $49,445,301
-
11b · Fees: legal
total $28,230 · program services $26,666 · management and general $1,564
-
11c · Fees: accounting
total $76,250 · management and general $76,250
-
11f · Fees: investment management
total $305,983 · management and general $305,983
-
11g · Fees: other
total $3,325,664 · program services $3,079,749 · management and general $3,272 · fundraising $242,643
-
12 · Advertising and promotion
total $2,825 · program services $2,825
-
13 · Office expenses
total $5,743,340 · program services $4,168,413 · management and general $63,162 · fundraising $1,511,765
-
14 · Information technology
total $445,168 · program services $98,508 · management and general $22,988 · fundraising $323,672
-
16 · Occupancy
total $152,469 · program services $110,328 · management and general $6,932 · fundraising $35,209
-
17 · Travel
total $1,052,067 · program services $678,770 · management and general $13,582 · fundraising $359,715
-
19 · Conferences, conventions and meetings
total $280,546 · program services $147,515 · management and general $85,632 · fundraising $47,399
-
24a · Other expenses: OTHER PROGRAM SUPPORT
total $1,989,008 · program services $1,397,813 · management and general $10,045 · fundraising $581,150
-
24b · Other expenses: TRUST DISTRIBUTIONS
total $866,501 · program services $866,501 · management and general $0 · fundraising $0
-
24c · Other expenses: REIMBURSED COMPENSATION
total $201,231 · program services $0 · management and general $0 · fundraising $201,231
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,564,829 · end of year $7,154,240
-
3 · Pledges and grants receivable
beginning of year $45,841,835 · end of year $44,499,780
-
4 · Accounts receivable
beginning of year $2,494,131 · end of year $2,521,582
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $213,413,494 · end of year $234,829,630
-
12 · Investments: other securities
beginning of year $266,921,733 · end of year $294,284,134
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $34,262
-
15 · Other assets
beginning of year $10,969,739 · end of year $10,339,187
-
17 · Accounts payable and accrued expenses
beginning of year $591,676 · end of year $304,990
-
19 · Deferred revenue
beginning of year $9,549,928 · end of year $9,853,612
-
25 · Other liabilities
beginning of year $44,157,437 · end of year $53,613,096
-
27 · Net assets without donor restrictions
beginning of year $7,946,890 · end of year $13,154,804
-
28 · Net assets with donor restrictions
beginning of year $486,959,830 · end of year $516,736,313
Mission and programs · 2023
Mission
TO PROVIDE SAN DIEGO STATE UNIVERSITY WITH THE COMMUNITY EXPERTISE, OVERSIGHT, AND ADVOCACY TO INCREASE PRIVATE GIVING AND TO MANAGE THE PHILANTHROPIC ASSETS OF THE UNIVERSITY.
Activities or mission (Part I)
TO ENABLE INCREASED PRIVATE GIVING AND PHILANTHROPIC ASSET MANAGEMENT FOR THE UNIVERSITY.
-
CAMPUS PROGRAMS ADMINISTERED BY THE UNIVERSITY: THE CAMPANILE FOUNDATION RECEIVED FUNDS IN SUPPORT OF ACADEMIC AND ATHLETIC ACTIVITIES ADMINISTERED BY SAN DIEGO STATE UNIVERSITY. THE AMOUNT OF FUNDS GRANTED TO THE UNIVERSITY FOR THIS PURPOSE DURING THE YEAR REPORTED ON THIS RETURN WAS $37,574,268.
Expenses $20,798,764 · Grants $20,798,764 · Revenue $488,134
-
SUPPORT FOR INDIVIDUAL COLLEGES: THE CAMPANILE FOUNDATION ADMINISTERS PROGRAMS THAT SUPPORT SUBSTANTILLAY ALL THE UNIVERSITY'S INDIVIDUAL COLLEGES. THE AMOUNT OF SUPPORT FOR EACH COLLEGE IS BASED ON THE WISHES OF INDIVIDUAL DONORS AND THE WISDOM OF THE UNIVERSITY'S ADMINISTRATION. THE AMOUNT OF SUPPORT TO THE COLLEGES DURING THE YEAR REPORTED ON THIS RETURN WAS $15,478,068.
Expenses $14,978,947 · Grants $4,900,980 · Revenue $7,150,560
-
SUPPORT OF ATHLETICS ACTIVITIES : THE CAMPANILE FOUNDATION REECEIVED NON-PHILANTHROPIC FUNDS GENERATED FROM MULTI-YEAR PREMIUM SUITE AND SEATING PURCHASES FOR FOOTBALL AND BASKETBALL GAMES, WHILE ASSISTING THE ATHLETICS DEPARTMENT IN MANAGING THESE SEAT REVENUES. THE TOTAL SUPPORT PROVIDED TO THE ATHLETICS DEPARTMENT DURING REPORTED YEAR AMOUNTED TO $17,274,625.
Expenses $17,274,625 · Grants $16,775,504 · Revenue $11,318,907
-
STUDENT SCHOLARSHIPS ADMINISTERED BY THE UNIVERSITY: THE CAMPANILE FOUNDATION RECEIVED FUNDS IN SUPPORT OF SCHOLARSHIPS. SCHOLARSHIP PAYMENTS ARE ADMINISTERED BY THE UNIVERSITY'S OFFICE OF FINANCIAL AID AND SCHOLARSHIP (OFAS). THE OFAS ADMINISTERS THE UNIVERSITY SCHOLARSHIP PROGRAMS IN ACCORDANCE WITH THE POLOCIES OF THE CALIFORNIA STATE UNIVERSITY SYSTEM, SAN DIEGO STATE UNIVERSITY AND APPLICABLE FEDERAL LAW AND REGULATIONS, ALONG WITH RESTRICTIONS CONTAINED IN INDIVIDUAL DONOR AGREEMENTS. THE AMOUNT OF SCHOLARSHIPS AWARDED BY THE OF AS AND FUNDED BY THE CAMPANILE FOUNDATION WAS $6,970,053.
Expenses $6,970,053 · Grants $6,970,053
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adela De La TorreADELA DE LA TORRE
SDSU PRESIDENT, DIRECTOR
- Total calculated
- $727,416
- From this org
- $0
- From related orgs
- $542,455
- Other
- $184,961
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $527,407 related
- Bonus
- $0
- Other
- $0 + $15,048 related
- Deferred
- $0 + $170,607 related
- Nontaxable benefits
- $0 + $14,354 related
- Filer's total
- $0 + $727,416 related
-
Adrienne VargasADRIENNE VARGAS
PRESIDENT & CEO
- Total calculated
- $417,659
- From this org
- $0
- From related orgs
- $344,823
- Other
- $72,836
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $309,468 related
- Bonus
- $0 + $26,097 related
- Other
- $0 + $9,258 related
- Deferred
- $0 + $46,733 related
- Nontaxable benefits
- $0 + $26,103 related
- Filer's total
- $0 + $417,659 related
-
Christine ProbettCHRISTINE PROBETT
DIRECTOR
- Total calculated
- $29,450
- From this org
- $0
- From related orgs
- $29,450
- Other
- $0
- Hours/week
- 0.5 + 10 related
-
Terry AtkinsonTERRY ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chiloh BatyCHILOH BATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick BregmanRICK BREGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed BrownED BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason CampbellJASON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deann CaryDEANN CARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki ClayNIKKI CLAY
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Mary CurranMARY CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie DillonJULIE DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DoyleSTEVE DOYLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alan DulgeroffALAN DULGEROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daisy GaleanaDAISY GALEANA
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce GattasJOYCE GATTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 10 related
-
Jeff GlazerJEFF GLAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan GrossDAN GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd HollanderTODD HOLLANDER
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeynep IlgazZEYNEP ILGAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph JohnsonJOSEPH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim KilkennyKIM KILKENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maxine KreitzerMAXINE KREITZER
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lidia MartinezLIDIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thom McElroyTHOM MCELROY
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander MoraALEXANDER MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarek MorsyTAREK MORSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike NealMIKE NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred PierceFRED PIERCE
DIRECTOR (DECEASED 06/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia RoscoePATRICIA ROSCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica SarowitzJESSICA SAROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ScaranoBOB SCARANO
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SchweitzerMICHAEL SCHWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter ShawPETER SHAW
DIRECTOR (DECEASED 06/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher SickelsCHRISTOPHER SICKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SinegalJIM SINEGAL
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
John WillsJOHN WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David H FuhrimanDAVID H FUHRIMAN
CFO
- Total calculated
- $254,799
- From this org
- $0
- From related orgs
- $180,342
- Other
- $74,457
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $180,282 related
- Bonus
- $0
- Other
- $0 + $60 related
- Deferred
- $0 + $46,733 related
- Nontaxable benefits
- $0 + $27,724 related
- Filer's total
- $0 + $254,799 related
-
Anita NottinghamANITA NOTTINGHAM
CORP SECRETARY
- Total calculated
- $149,995
- From this org
- $0
- From related orgs
- $93,756
- Other
- $56,239
- Hours/week
- 30 + 10 related
-
Seth MalliosSETH MALLIOS
FORMER DIRECTOR (SDSU EMP)
- Total calculated
- $200,721
- From this org
- $0
- From related orgs
- $134,846
- Other
- $65,875
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $134,342 related
- Bonus
- $0
- Other
- $0 + $504 related
- Deferred
- $0 + $39,788 related
- Nontaxable benefits
- $0 + $26,087 related
- Filer's total
- $0 + $200,721 related
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
None.
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)
- SCH J, PART I, LINE 3
- THE PRESIDENT AND CEO OF THE CAMPANILE FOUNDATION IS AN EMPLOYEE OF SAN DIEGO STATE UNIVERSITY. AS A STATE EMPLOYEE, HER COMPENSATION IS NEGOTIATED BY THE STATE.
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
-
SAN DIEGO STATE UNIVERSITY
$45,521,950
GENERAL SUPPORT
-
$3,903,809
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
SAN DIEGO STATE UNIVERSITY
115 · PUBLICUNIVERSITY · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS
T · CHARITABLE TRUSTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349300022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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