Form 990 for tax year 2023
Filed by UNIVERSITY OF CALIFORNIA PRESS FOUNDATION.
Totals
- Total revenue
- $1,235,759
- Total expenses
- $1,430,551
- Contributions and grants received
- $388,517
- Grants paid
- $1,377,064
- Program service revenue
- $0
- Investment income
- $847,242
- Other revenue
- $0
- Total assets, end of year
- $23,818,604
- Total liabilities, end of year
- $7,700
- Net assets or fund balances, end of year
- $23,810,904
- Program services expenses (Part IX)
- $1,377,284
- Management and general expenses
- $53,153
- Fundraising expenses
- $114
- Program service expenses (Part III)
- $1,377,284
Program services were 96.3% 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
$50,850
-
1e · Government grants (contributions)
$6,600
-
1f · All other contributions, gifts and grants
$331,067
-
3 · Investment income
total $187,678 · excluded $187,678
-
7a · Gross sales of assets other than inventory
securities $659,564
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $659,564
-
7d · Net gain or loss
total $659,564 · excluded $659,564
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,377,064 · program services $1,377,064
-
11c · Fees: accounting
total $7,805 · management and general $7,805
-
11g · Fees: other
total $24,000 · management and general $24,000
-
12 · Advertising and promotion
total $3,626 · management and general $3,626
-
13 · Office expenses
total $2,631 · program services $220 · management and general $2,297 · fundraising $114
-
14 · Information technology
total $8,452 · management and general $8,452
-
17 · Travel
total $2,726 · management and general $2,726
-
19 · Conferences, conventions and meetings
total $1,689 · management and general $1,689
-
24a · Other expenses: EVENT AND ENTERTAINMENT
total $2,558 · management and general $2,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,725 · end of year $244,584
-
3 · Pledges and grants receivable
beginning of year $118,362 · end of year $241,461
-
4 · Accounts receivable
beginning of year $563,007 · end of year $659,564
-
12 · Investments: other securities
beginning of year $27,137,175 · end of year $22,672,995
-
17 · Accounts payable and accrued expenses
beginning of year $7,450 · end of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $1,157,644 · end of year $1,137,909
-
28 · Net assets with donor restrictions
beginning of year $27,137,175 · end of year $22,672,995
Mission and programs · 2023
Mission
THE UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (INCORPORATED IN 1981) IS DEDICATED TO RAISING PHILANTHROPIC SUPPORT AND COMMUNITY VISIBILITY TO ENSURE THE LONG-TERM SUSTAINABILITY OF UC PRESS.
Activities or mission (Part I)
UC PRESS FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE UNIVERSITY OF CALIFORNIA PRESS.
-
AS A PART OF ITS MISSION, UC PRESS FOUNDATION SEEKS FOUR TYPES OF FUNDING TO SUPPORT THE PUBLISHING PROGRAMS OF UC PRESS. THEY INCLUDE: 1) MAJOR ENDOWMENT AND CURRENT USE GIFTS TO SUPPORT SPECIFIC PUBLISHING PROGRAMS AND INITIATIVES; 2) TITLE SUBSIDIES TO PARTIALLY UNDERWRITE THE DEVELOPMENT AND PRODUCTION OF SPECIFIC BOOKS; 3) ANNUAL GIFTS TO BUILD A DONOR/MEMBERSHIP BASE FOR UC PRESS; AND 4) GENERAL OPERATING GRANTS. THE FOUNDATION MAINTAINS A MEMBERSHIP PROGRAM OF APPROXIMATELY 80 MEMBERS, AND IN FY 2023-24 SUPPORTED APPROXIMATELY 177 UC PRESS PUBLICATIONS AND THE PUBLISHING PROGRAM AS A WHOLE. EVEN WITH THE PANDEMIC AND ALL THE DIFFICULTIES FOUNDATION CONTINUED ITS WORK AND RAISED FUNDS.
Expenses $1,377,284 · Grants $1,377,064
As filed on the 2023 return.
Listed in Part VII
-
Michelle LerachMICHELLE LERACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary KrautGARY KRAUT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Birka-WhiteELIZABETH BIRKA-WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Judith MaxwellJUDITH MAXWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KlausPATRICIA KLAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcy KrinskMARCY KRINSK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan MageeSUSAN MAGEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George ThurlowGEORGE THURLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BarnardMICHAEL BARNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Venetta CampbellVENETTA CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian MartinezCHRISTIAN MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom WhiteTOM WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim SullivanTIM SULLIVAN
EXECUTIVE DIRECTOR (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 40
-
Erich Van RijnERICH VAN RIJN
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
-
PUBLICATION AND PROGRAM SUBSIDIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305209
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