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Nonprofiteer
← CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION.

Totals

Total revenue
$14,875,852
Total expenses
$4,996,080
Contributions and grants received
$11,892,755
Grants paid
$1,826,288
Program service revenue
$0
Investment income
$1,896,594
Other revenue
$1,086,503
Total assets, end of year
$94,642,755
Total liabilities, end of year
$404,626
Net assets or fund balances, end of year
$94,238,129
Program services expenses (Part IX)
$4,722,386
Management and general expenses
$273,694
Fundraising expenses
$0
Program service expenses (Part III)
$4,722,386

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD YAO

    CSUCI PRESIDENT

    Total calculated
    $488,644
    From this org
    $0
    From related orgs
    $417,552
    Other
    $71,092
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,552 related
    Bonus
    $0
    Other
    $0 + $72,000 related
    Deferred
    $0 + $39,439 related
    Nontaxable benefits
    $0 + $31,653 related
    Filer's total
    $0 + $488,644 related

  • BARBARA REX

    TREASURER, EX-OFFICIO

    Total calculated
    $270,246
    From this org
    $0
    From related orgs
    $203,677
    Other
    $66,569
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,177 related
    Bonus
    $0 + $3,500 related
    Other
    $0
    Deferred
    $0 + $40,406 related
    Nontaxable benefits
    $0 + $26,163 related
    Filer's total
    $0 + $270,246 related

  • MARK LISAGOR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LOIS RICE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MEISSNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHERYL BROOME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARMANDO CASILLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES COHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CRUZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY DUBROFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA DULLAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE GARVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETSY GRETHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL KEARNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KRAUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN MCDERMUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUDY PEREIRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNN PIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRENE PINKARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARI SHORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEATRIZ STOTZER

    BOARD MEMBER (UNTIL 12/22)

    Total calculated
    $0
    Hours/week
    1

  • ESTHER WACHTELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN WANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER WOLLONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZOHAR ZIV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CSU BOARD OF TRUSTEES. THE TREASURER'S COMPENSATION IS DETERMINED BY THE PRESIDENT AND A COMPENSATION ANALYSIS.
PART I, LINE 7
THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2022. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUE OR NET EARNINGS OF THE ORGANIZATION: BARBARA REX - $3,500

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
2022
Filed
21 April 2024
IRS schema version
2022v5.0
Source object
202401139349300035

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

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