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Nonprofiteer
← CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION

Form 990 for tax year 2023

Filed by CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION.

Totals

Total revenue
$35,313,365
Total expenses
$33,165,878
Contributions and grants received
$18,450,034
Grants paid
$6,687,835
Program service revenue
$16,430,583
Investment income
$424,478
Other revenue
$8,270
Total assets, end of year
$137,463,698
Total liabilities, end of year
$114,954,421
Net assets or fund balances, end of year
$22,509,277
Program services expenses (Part IX)
$29,972,961
Management and general expenses
$3,192,917
Fundraising expenses
$0
Program service expenses (Part III)
$29,972,961

Program services were 90.4% 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

  • LEON WYDEN

    TREASURER

    Total calculated
    $332,464
    From this org
    $0
    From related orgs
    $283,546
    Other
    $48,918
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,546 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $2,185 related
    Filer's total
    $0 + $332,464 related

  • JASON SCHREIBER

    CHAIR

    Total calculated
    $216,081
    From this org
    $0
    From related orgs
    $159,432
    Other
    $56,649
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $9,916 related
    Filer's total
    $0 + $216,081 related

  • CARMEN RENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER THIBODEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER OSTERGREN

    DIRECTOR

    Total calculated
    $291,740
    From this org
    $0
    From related orgs
    $219,360
    Other
    $72,380
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,360 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,195 related
    Nontaxable benefits
    $0 + $2,185 related
    Filer's total
    $0 + $291,740 related

  • CYNTHIA CHAVEZ METOYER

    DIRECTOR

    Total calculated
    $226,750
    From this org
    $0
    From related orgs
    $160,979
    Other
    $65,771
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,979 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,379 related
    Nontaxable benefits
    $0 + $26,392 related
    Filer's total
    $0 + $226,750 related

  • DENISE GARCIA

    SECRETARY

    Total calculated
    $257,183
    From this org
    $80,082
    From related orgs
    $117,948
    Other
    $59,153
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $80,082 + $117,948 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,743 related
    Nontaxable benefits
    $0 + $21,410 related
    Filer's total
    $80,082 + $177,101 related

  • KRISTIN STEWART

    DIRECTOR

    Total calculated
    $206,407
    From this org
    $14,000
    From related orgs
    $137,304
    Other
    $55,103
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $14,000 + $137,304 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $43,831 related
    Nontaxable benefits
    $0 + $11,272 related
    Filer's total
    $14,000 + $192,407 related

  • MICHAEL WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOY VALDEZ

    DIRECTOR

    Total calculated
    $8,144
    From this org
    $8,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CARL KEMNITZ

    DIRECTOR

    Total calculated
    $383,533
    From this org
    $0
    From related orgs
    $288,900
    Other
    $94,633
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,900 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $92,448 related
    Nontaxable benefits
    $0 + $2,185 related
    Filer's total
    $0 + $383,533 related

  • JUSTIN CADIZ

    DIRECTOR

    Total calculated
    $8,391
    From this org
    $8,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SARAH VILLARREAL

    DIRECTOR

    Total calculated
    $305,785
    From this org
    $0
    From related orgs
    $211,860
    Other
    $93,925
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,860 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $67,795 related
    Nontaxable benefits
    $0 + $26,130 related
    Filer's total
    $0 + $305,785 related

  • JANELLE TEMNICK

    EXECUTIVE DIRECTOR-INTERIM

    Total calculated
    $157,728
    From this org
    $124,582
    From related orgs
    $0
    Other
    $33,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,582
    Bonus
    $0
    Other
    $0
    Deferred
    $9,966
    Nontaxable benefits
    $23,180
    Filer's total
    $157,728

  • DEANNE ELLISON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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)

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
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202500789349301205

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

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