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Nonprofiteer
← U C RIVERSIDE FOUNDATION

Form 990 for tax year 2023

Filed by U C RIVERSIDE FOUNDATION.

Totals

Total revenue
$15,025,433
Total expenses
$15,354,500
Contributions and grants received
$9,134,354
Grants paid
$14,940,166
Program services expenses (Part IX)
$14,940,166
Management and general expenses
$414,334
Fundraising expenses
$0
Program service expenses (Part III)
$14,940,166

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON CAMPBELL

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ERIK ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • BRIAN HAWLEY

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DARIN ANDERSON

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUSAN ATHERTON

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WALLY BAKARE

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DAVID BETTS

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • VIRGINIA BLUMENTHAL

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GORDON BOURNS

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LARRY CHUNG

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRISTIN CRELLIN

    ELECTED MEMBER (THRU 3/5/2024)

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM DAHLING

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANET DAVIS

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANTHONY DELUCIA

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIMOTHY GREENLEAF

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NORA HACKETT

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID HADLEY

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL HUERTA

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SAM KONYN

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFF KRYNSKI

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHING LIU

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALLISON MACKENZIE

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WALTER MATERA

    ELECTED MEMBER (THRU 6/24/2024)

    Total calculated
    $0
    Hours/week
    1
  • JAMES MERINO

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BYRON POLLITT

    ELECTED MEMBER (THRU 6/30/2024)

    Total calculated
    $0
    Hours/week
    1
  • TERESA POLLITT

    ELECTED MEMBER (THRU 6/30/2024)

    Total calculated
    $0
    Hours/week
    1
  • JUDITH POSNIKOFF

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVE SHUMAN

    EX-OFFICIO TRUSTEE (THRU 6/30/2024)

    Total calculated
    $0
    Hours/week
    1
  • WALTER STEWART

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BILL THOMAS

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TRACY WANG

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TOM DELFINO

    ELECTED MEMBER (BEG 7/1/2023)

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM DULL

    ELECTED MEMBER (BEG 7/1/2023)

    Total calculated
    $0
    Hours/week
    1
  • JOHN LEONARD

    ELECTED MEMBER (BEG 7/1/2023)

    Total calculated
    $0
    Hours/week
    1
  • DAMON RICHARDSON

    ELECTED MEMBER (BEG 7/1/2023)

    Total calculated
    $0
    Hours/week
    1
  • KIM A WILCOX

    EX-OFFICIO TRUSTEE

    Total calculated
    $613,431
    From this org
    $0
    From related orgs
    $589,850
    Other
    $23,581
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,581 related
    Filer's total
    $0 + $613,431 related
  • KIM MCDADE

    VP FINANCE AND CFO

    Total calculated
    $229,890
    From this org
    $0
    From related orgs
    $210,526
    Other
    $19,364
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,526 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,364 related
    Filer's total
    $0 + $229,890 related
  • SHARILYN BERRY

    SECRETARY

    Total calculated
    $138,134
    From this org
    $0
    From related orgs
    $138,134
    Other
    $0
    Hours/week
    36 + 4 related
  • MONIQUE DOZIER

    PRESIDENT

    Total calculated
    $406,789
    From this org
    $0
    From related orgs
    $400,917
    Other
    $5,872
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,917 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,872 related
    Filer's total
    $0 + $406,789 related
  • ANNYA LOTT

    EXECUTIVE VP (BEG 5/5/2023)

    Total calculated
    $190,696
    From this org
    $0
    From related orgs
    $181,675
    Other
    $9,021
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,675 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,021 related
    Filer's total
    $0 + $190,696 related
  • LUKE CHEN

    ASSOCIATE TREASURER (BEG 10/20/23)

    Total calculated
    $42,389
    From this org
    $0
    From related orgs
    $39,206
    Other
    $3,183
    Hours/week
    32 + 8 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 — 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)

FORM 990, PART VII, LINE 1A
SCHEDULE J RELATED ENTITY DISCLOSURE: WHILE THE REGENTS IS NOT A RELATED ENTITY UNDER THE DEFINITION IN FORM 990, GIVEN THE RELATIONSHIP BETWEEN THE REGENTS AND THE CAMPUS FOUNDATION, THE FOUNDATION REPORTS THE REGENTS AS A RELATED ENTITY FOR THE SAKE OF TRANSPARENCY.

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 May 2025
IRS schema version
2023v6.0
Source object
202501259349301770

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

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