Nonprofit · EIN 23-7433570
U C RIVERSIDE FOUNDATION
Tax-exempt · RIVERSIDE, CA 92507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,941,494 | $17,527,995 | $3,413,499 | $323,830,573 | $2,312,778 | $321,517,795 |
| June 30, 2024 | 990 | $15,025,433 | $15,354,500 | -$329,067 | $295,596,940 | $2,170,598 | $293,426,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,144,535
- Program service revenue
- $0
- Investment income
- $7,791,500
- Net gain from sales of assets
- $4,320,901
- Other revenue
- $5,459
Expenses
- Grants and similar amounts paid
- $17,093,281
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,728
- Program services (functional)
- $17,093,281
- Management and general (functional)
- $434,714
Balance sheet and other
- Total assets, start of year
- $295,596,940
- Total assets, end of year
- $323,830,573
- Total liabilities, end of year
- $2,312,778
- Net assets, end of year
- $321,517,795
- Publicly traded securities
- $439,694
- Gross receipts
- $30,196,068
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM A WILCOX | EX-OFFICIO TRUSTEE (THRU 6/30/2025) Trustee or director | 1 | $0 | $668,449 | $79,639 |
| MONIQUE DOZIER | PRESIDENT (THRU 2/14/2025) Officer | 1 | $0 | $393,369 | $31,547 |
| JOHNNY CRUZ | INTERIM PRESIDENT (4/30- 8/15/2025) Officer | 1 | $0 | $260,709 | $41,061 |
| ANNYA LOTT | EXECUTIVE VP Officer | 1 | $0 | $253,391 | $27,214 |
| KIM MCDADE | VP FINANCE AND CFO Officer | 8 | $0 | $219,431 | $37,807 |
| SHARILYN BERRY | SECRETARY Officer | 36 | $0 | $145,257 | $11,548 |
| LUKE CHEN | ASSOCIATE TREASURER Officer | 32 | $0 | $118,295 | $18,065 |
| ALLISON CAMPBELL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIK ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HAWLEY | ELECTED MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARIN ANDERSON | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ATHERTON | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALLY BAKARE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID BETTS | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VIRGINIA BLUMENTHAL | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BOURNS | ELECTED MEMBER Trustee or director | 1 | $0 |
| LARRY CHUNG | ELECTED MEMBER Trustee or director | 1 | $0 |
| WILLIAM DAHLING | ELECTED MEMBER Trustee or director | 1 | $0 |
| JANET DAVIS | ELECTED MEMBER Trustee or director | 1 | $0 |
| ANTHONY DELUCIA | ELECTED MEMBER Trustee or director | 1 | $0 |
| NORA HACKETT | ELECTED MEMBER Trustee or director | 1 | $0 |
| DAVID HADLEY | ELECTED MEMBER Trustee or director | 1 | $0 |
| MICHAEL HUERTA | ELECTED MEMBER Trustee or director | 1 | $0 |
| SAM KONYN | ELECTED MEMBER Trustee or director | 1 | $0 |
| JEFF KRYNSKI | ELECTED MEMBER Trustee or director | 1 | $0 |
| CHING LIU | ELECTED MEMBER Trustee or director | 1 | $0 |
| JAMES MERINO | ELECTED MEMBER Trustee or director | 1 | $0 |
| JUDITH POSNIKOFF | ELECTED MEMBER Trustee or director | 1 | $0 |
| WALTER STEWART | ELECTED MEMBER Trustee or director | 1 | $0 |
| BILL THOMAS | ELECTED MEMBER Trustee or director | 1 | $0 |
| TRACY WANG | ELECTED MEMBER Trustee or director | 1 | $0 |
| TOM DELFINO | ELECTED MEMBER Trustee or director | 1 | $0 |
| WILLIAM DULL | ELECTED MEMBER Trustee or director | 1 | $0 |
| JOHN LEONARD | ELECTED MEMBER Trustee or director | 1 | $0 |
| DAMON RICHARDSON | ELECTED MEMBER Trustee or director | 1 | $0 |
| JOSEFINA CANCHOLA | EX-OFFICIO TRUSTEE (BEG 7/1/2024) Trustee or director | 1 | $0 |
| GEOFFREY PACK | EX-OFFICIO TRUSTEE (THRU 6/30/2025) Trustee or director | 1 | $0 |
| TIMOTHY GREENLEAF | ELECTED MEMBER (THRU 1/14/2025) Trustee or director | 1 | $0 |
| ALLISON MACKENZIE | ELECTED MEMBER (THRU 10/28/2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 41 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM A WILCOX | EX-OFFICIO TRUSTEE Trustee or director | 1 | $0 | $589,850 | $23,581 |
| MONIQUE DOZIER | PRESIDENT Officer | 1 | $0 | $400,917 | $5,872 |
| KIM MCDADE | VP FINANCE AND CFO Officer | 8 | $0 | $210,526 | $19,364 |
| ANNYA LOTT | EXECUTIVE VP (BEG 5/5/2023) Officer | 1 | $0 | $181,675 | $9,021 |
| SHARILYN BERRY | SECRETARY Officer | 36 | $0 | $138,134 | $0 |
| LUKE CHEN | ASSOCIATE TREASURER (BEG 10/20/23) Officer | 32 | $0 | $39,206 | $3,183 |
| ALLISON CAMPBELL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIK ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HAWLEY | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARIN ANDERSON | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ATHERTON | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALLY BAKARE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID BETTS | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VIRGINIA BLUMENTHAL | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GORDON BOURNS | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY CHUNG | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN CRELLIN | ELECTED MEMBER (THRU 3/5/2024) Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DAHLING | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANET DAVIS | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY DELUCIA | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY GREENLEAF | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORA HACKETT | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HADLEY | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HUERTA | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAM KONYN | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF KRYNSKI | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHING LIU | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON MACKENZIE | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALTER MATERA | ELECTED MEMBER (THRU 6/24/2024) Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MERINO | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BYRON POLLITT | ELECTED MEMBER (THRU 6/30/2024) Trustee or director | 1 | $0 | $0 | $0 |
| TERESA POLLITT | ELECTED MEMBER (THRU 6/30/2024) Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH POSNIKOFF | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE SHUMAN | EX-OFFICIO TRUSTEE (THRU 6/30/2024) Trustee or director | 1 | $0 | $0 | $0 |
| WALTER STEWART | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL THOMAS | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRACY WANG | ELECTED MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM DELFINO | ELECTED MEMBER (BEG 7/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DULL | ELECTED MEMBER (BEG 7/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LEONARD | ELECTED MEMBER (BEG 7/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
| DAMON RICHARDSON | ELECTED MEMBER (BEG 7/1/2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 IOWA AVE, RIVERSIDE, CA 92507-0523
- In care of
- % ESSAM ULHAQ
- Principal officer (990 for 2024)
- LUKE CHEN, 1420 IOWA AVE, RIVERSIDE, CA 92507
- Signed the 990
- LUKE CHEN, ASSOCIATE TREASURER
- Phone
- (951) 827-6291
- Website
- HTTP://FOUNDATION.UCR.EDU
- Return prepared by
- KPMG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7433570 or by the name U C RIVERSIDE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SUPPORT EDUCATIONAL, RESEARCH AND PUBLIC FUNCTIONS AND PROGRAMS OF THE RIVERSIDE CAMPUS OF THE UNIVERSITY OF CALIFORNIA.
Program accomplishments
- SCHOLARSHIPS, FELLOWSHIPS, AWARDS AND OTHER SUPPORT OF FUNCTIONS AND PROGRAMS OF THE RIVERSIDE CAMPUS OF THE UNIVERSITY OF CALIFORNIA.Expenses $15,374,368 · grants $15,374,368
- THE FOUNDATION RECEIVES, RECORDS AND MANAGES GIFTS FROM INDIVIDUALS, CORPORATIONS, ORGANIZATIONS AND FOUNDATIONS FOR THE SOLE BENEFIT OF UC RIVERSIDE IN ACCORDANCE WITH DONORS' WISHES. THE FOUNDATION PAYS A PERCENTAGE OF GIFTS RECEIVED, REFERRED TO AS GIFT FEES, AND A PERCENTAGE OF ENDOWMENT EARNINGS, KNOWN AS ENDOWMENT FEES, TO UC RIVERSIDE TO OFFSET THE CAMPUS COSTS OF ADMINISTERING AND CARRYING OUT THE TERMS OF THE ENDOWMENT AND TO HELP SUPPORT COSTS OF THE CAMPUS AND IN PARTICULAR THOSE RELATED TO ADVANCEMENT. THE FOUNDATION ALSO SWEEPS INCOME EARNED FROM CASH HELD FOR CURRENT RESTRICTED FUNDS TO UC RIVERSIDE.Expenses $1,718,913 · grants $1,718,913
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7433570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $323,830,573
- Income (IRS master file)
- $30,196,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,941,494 | $17,527,995 | $323,830,573 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $15,025,433 | $15,354,500 | $295,596,940 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $18,339,392 | $15,034,105 | $270,599,516 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $13,599,709 | $14,225,141 | $255,637,136 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7433570).
Questions about U C RIVERSIDE FOUNDATION
- What is the EIN of U C RIVERSIDE FOUNDATION?
- The employer identification number (EIN) of U C RIVERSIDE FOUNDATION is 23-7433570.
- Is U C RIVERSIDE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to U C RIVERSIDE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U C RIVERSIDE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U C RIVERSIDE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U C RIVERSIDE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U C RIVERSIDE FOUNDATION?
- The 990 for the year ended June 30, 2025 names LUKE CHEN.
- Who are the officers and directors of U C RIVERSIDE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 39 people; 0 received compensation from the organization.
- How much revenue does U C RIVERSIDE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,941,494, expenses of $17,527,995 and total assets of $323,830,573 at year end.
Other nonprofits in RIVERSIDE
- CALIFORNIA BAPTIST UNIVERSITY EIN 95-1890710 · last filed 990 for 2025
- LA SIERRA UNIVERSITY EIN 33-0413730 · last filed 990 for 2025
- WOODCREST CHRISTIAN SCHOOL SYSTEM EIN 95-1756426 · last filed 990 for 2025
- JACK H BROWN FAMILY FOUNDATION EIN 82-1342410 · last filed 990-PF for 2025
- REACH LEADERSHIP ACADEMY EIN 45-2332094 · last filed 990 for 2025
- RIVERSIDE GATEWAY TO COLLEGE EARLY COLLEGE HIGH SCHOOL ECHS EIN 20-1474086 · last filed 990 for 2025
- CONCILIO CHILD DEVELOPMENT CENTERS EIN 95-3480259 · last filed 990 for 2025
- ASSOCIATED STUDENTS UNIVERSITY OF CALIFORNIA RIVERSIDE EIN 95-6006684 · last filed 990 for 2025