Form 990 for tax year 2022
Filed by CAL STATE EAST BAY EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $19,664,141
- Total expenses
- $3,043,876
- Contributions and grants received
- $19,351,043
- Grants paid
- $2,577,536
- Program service revenue
- $263,025
- Investment income
- $50,073
- Other revenue
- $0
- Total assets, end of year
- $44,917,291
- Total liabilities, end of year
- $31,049
- Net assets or fund balances, end of year
- $44,886,242
- Program services expenses (Part IX)
- $2,577,536
- Management and general expenses
- $466,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,577,536
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$19,351,043
-
1g · Noncash contributions included above
$484,104
-
2a · Program service revenue: OTHER OPERATING REVENUE
total $263,025 · related or exempt $263,025
-
3 · Investment income
total $460,807 · excluded $460,807
-
7a · Gross sales of assets other than inventory
securities $6,034,196
-
7b · Less cost or other basis and sales expenses
securities $6,444,930
-
7c · Gain or loss
securities -$410,734
-
7d · Net gain or loss
total -$410,734 · excluded -$410,734
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,577,536 · program services $2,577,536
-
11c · Fees: accounting
total $18,955 · management and general $18,955
-
11f · Fees: investment management
total $316,408 · management and general $316,408
-
11g · Fees: other
total $98,741 · management and general $98,741
-
13 · Office expenses
total $19,453 · management and general $19,453
-
17 · Travel
total $285 · management and general $285
-
19 · Conferences, conventions and meetings
total $4,042 · management and general $4,042
-
23 · Insurance
total $6,435 · management and general $6,435
-
24a · Other expenses: MEMBERSHIP DUES
total $2,021 · management and general $2,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,026,253 · end of year $9,184,406
-
2 · Savings and temporary cash investments
beginning of year $1,035,171 · end of year $1,918,190
-
3 · Pledges and grants receivable
beginning of year $3,106,036 · end of year $13,648,225
-
4 · Accounts receivable
beginning of year $357,605 · end of year $371,804
-
10a · Land, buildings and equipment: cost or other basis
$112,000
-
10b · Land, buildings and equipment: accumulated depreciation
$112,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $14,510,391 · end of year $15,398,289
-
12 · Investments: other securities
beginning of year $3,807,977 · end of year $4,396,377
-
17 · Accounts payable and accrued expenses
beginning of year $12,393 · end of year $31,049
-
27 · Net assets without donor restrictions
beginning of year $722,585 · end of year $836,139
-
28 · Net assets with donor restrictions
beginning of year $26,108,455 · end of year $44,050,103
Mission and programs · 2022
Mission
TO ACCEPT AND MANAGE RESTRICTED AND UNRESTRICTED GIFTS BENEFITING CALIFORNIA STATE UNIVERSITY EAST BAY. ADDITIONALLY, THE TRUSTEES SUPPORT THE UNIVERSITY THROUGH ADVOCACY, DEVELOPMENT, PERSONAL CONTRIBUTIONS AND COUNSEL TO THE UNIVERSITY'S ADVANCEMENT PROGRAM.
Activities or mission (Part I)
MANAGE RESTRICTED AND UNRESTRICTED GIFTS BENEFITING CALIFORNIA STATE UNIVERSITY EAST BAY.
-
THE EDUCATIONAL FOUNDATION RECEIVES GIFTS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE AND TRANSFERS THEM TO THE UNIVERSITY FOR DISTRIBUTION TO STUDENTS. THE UNIVERSITY AND NOT THE EDUCATIONAL FOUNDATION SELECTS THE RECIPIENTS. THE FOUNDATION ALSO RECEIVES RESTRICTED CONTRIBUTIONS EARMARKED FOR SPECIFIC COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. IN KEEPING WITH THE WISHES OF THE DONORS, THE FOUNDATION PASSES THESE FUNDS TO THE RECIPIENT DEPARTMENTS AS UNIVERSITY SUPPORT.
Expenses $2,577,536 · Grants $2,577,536 · Revenue $263,025
As filed on the 2022 return.
Listed in Part VII
-
Evelyn BuchananEVELYN BUCHANAN
PRESIDENT & CSU EAST BAY VP
- Total calculated
- $0
- Hours/week
- 7
-
Bette FeltonBETTE FELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Johan KlehsJOHAN KLEHS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Myeshia ArmstrongMYESHIA ARMSTRONG
TREASURER & CSU EAST BAY VP/CFO
- Total calculated
- $0
- Hours/week
- 2
-
James SongeyJAMES SONGEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack AcostaJACK ACOSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ashmita AhluwaliaASHMITA AHLUWALIA
STUDENT TRUSTEE (ASI PRESIDENT)
- Total calculated
- $0
- Hours/week
- 2
-
Ruth BleyRUTH BLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard CarsonRICHARD CARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael CokeMICHAEL COKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randall DavisRANDALL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick DevinePATRICK DEVINE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn DilsaverEVELYN DILSAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James HannanJAMES HANNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Derek Jackson-KimballDR DEREK JACKSON-KIMBALL
FACULTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walt Jacobs TrusteeWALT JACOBS TRUSTEE
CSU EAST BAY PROVOST & VP
- Total calculated
- $0
- Hours/week
- 2
-
Kumar MalavalliKUMAR MALAVALLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louis MiramontesLOUIS MIRAMONTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nitu NandaNITU NANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cherrie NanningaCHERRIE NANNINGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janet OwenJANET OWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marvin RemmichMARVIN REMMICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda RenteriaLINDA RENTERIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rosie RiosROSIE RIOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle RippyMICHELLE RIPPY
ALUMNI TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cathy SandeenCATHY SANDEEN
TRUSTEE & CSU EAST BAY PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy SchioldagerAMY SCHIOLDAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert ScribnerROBERT SCRIBNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard SherrattRICHARD SHERRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary WallaceGARY WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allen WarrenALLEN WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
CALIFORNIA STATE UNIVERSITY EAST BAY
$2,577,536
TO SUPPORT THE UNIVERSITY AND ITS STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431179349301218
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