Nonprofit · EIN 77-0433230
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
Tax-exempt · CAMARILLO, CA 93012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,256,721 | $10,275,435 | $3,981,286 | $107,569,203 | $1,078,957 | $106,490,246 |
| June 30, 2024 | 990 | $5,197,945 | $6,297,425 | -$1,099,480 | $100,586,754 | $706,440 | $99,880,314 |
| June 30, 2023 | 990 | $14,875,852 | $4,996,080 | $9,879,772 | $94,642,755 | $404,626 | $94,238,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,747,753
- Program service revenue
- $0
- Investment income
- $5,065,501
- Net gain from sales of assets
- $2,355,676
- Other revenue
- $443,467
Expenses
- Grants and similar amounts paid
- $2,128,608
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $60,000
- Accounting fees
- $242,913
- Occupancy
- $17,872
- Travel
- $104,438
- Program services (functional)
- $8,884,878
- Management and general (functional)
- $1,093,127
- Fundraising (functional)
- $297,430
Balance sheet and other
- Total assets, start of year
- $100,586,754
- Total assets, end of year
- $107,569,203
- Total liabilities, end of year
- $1,078,957
- Net assets, end of year
- $106,490,246
- Publicly traded securities
- $92,818,218
- Net assets without donor restrictions
- $20,154,481
- Net assets with donor restrictions
- $86,335,765
- Gross receipts
- $24,065,386
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1996
- 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 |
|---|---|---|---|---|---|
| RICHARD YAO | BOARD MEMBER (CSUCI PRESIDENT) Trustee or director | 1 | $0 | $431,794 | $88,510 |
| RICHARD LEROY | BOARD MEMBER Trustee or director | 1 | $0 | $249,869 | $91,310 |
| BARBARA REX | TREASURER, EX-OFFICIO (UNTIL 08/24) Officer | 1 | $0 | $235,649 | $79,642 |
| BRADLEY OLIN | TREASURER, EX-OFFICIO (AS OF 08/24) Trustee or director, Officer | 1 | $0 | $124,793 | $44,218 |
| ANGELA OGBECHIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARMANDO CASILLAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETSY GRETHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARI SHORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL BROOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS MEISSNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTINE GARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IRENE PINKARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN CRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DULLAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE MCGRATH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LISAGOR | CHAIR Trustee or director, Officer | 1 | $0 |
| MARTIN MCDERMUT | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE YANEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP RUSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH BLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY PEREIRA | BOARD MEMBER Trustee or director | 1 | $0 |
| SYLVIA ACEVEDO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD YAO | BOARD MEMBER (CSUCI PRESIDENT) Trustee or director | 1 | $0 | $425,881 | $82,662 |
| RICHARD LEROY | BOARD MEMBER Trustee or director | 1 | $0 | $228,762 | $90,526 |
| BARBARA REX | TREASURER, EX-OFFICIO Officer | 1 | $0 | $206,641 | $76,426 |
| MARK LISAGOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARMANDO CASILLAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOIS RICE | VICE CHAIR (UNTIL 2/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS MEISSNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL BROOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN CRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY DUBROFF | BOARD MEMBER (UNTIL 7/23) Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DULLAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE GARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETSY GRETHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL KEARNEY | BOARD MEMBER (UNTIL 2/24) Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS KRAUSE | BOARD MEMBER (UNTIL 7/23) Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN MCDERMUT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUDY PEREIRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LYNN PIKE | BOARD MEMBER (UNTIL 12/23) Trustee or director | 1 | $0 | $0 | $0 |
| IRENE PINKARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP RUSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARI SHORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL SOLTYS | BOARD MEMBER (UNTIL 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| IZTEL TENA-ORTIZ | BOARD MEMBER (UNTIL 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| ESTHER WACHTELL | BOARD MEMBER (UNTIL 7/23) Trustee or director | 1 | $0 | $0 | $0 |
| PETER WOLLONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZOHAR ZIV | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD YAO | CSUCI PRESIDENT Trustee or director, Officer | 1 | $0 | $417,552 | $71,092 |
| BARBARA REX | TREASURER, EX-OFFICIO Officer | 1 | $0 | $203,677 | $66,569 |
| MARK LISAGOR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOIS RICE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS MEISSNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL BROOME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARMANDO CASILLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN CRUZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HENRY DUBROFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA DULLAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE GARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETSY GRETHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL KEARNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS KRAUSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN MCDERMUT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUDY PEREIRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LYNN PIKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IRENE PINKARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARI SHORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BEATRIZ STOTZER | BOARD MEMBER (UNTIL 12/22) Trustee or director | 1 | $0 | $0 | $0 |
| ESTHER WACHTELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN WANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER WOLLONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZOHAR ZIV | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 UNIVERSITY DR, CAMARILLO, CA 93012-8599
- In care of
- % RICHARD R RUSH
- Principal officer (990 for 2024)
- MARK LISAGOR, ONE UNIVERSITY DRIVE, CAMARILLO, CA 93012
- Signed the 990
- MICHELLE HASENDONCKX, EXEC.-IN-CHARGE, DIVISION BFA
- Phone
- (805) 437-8400
- Website
- WWW.CSUCI.EDU/CI-FOUNDATION
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0433230 or by the name CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS 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
STATE FUNDS ALONE CANNOT PROVIDE FOR ALL THE COSTS ASSOCIATED WITH PROVIDING THE FINEST EDUCATION POSSIBLE TO OUR STUDENTS. THE CSU CHANNEL ISLANDS FOUNDATION, A NON-PROFIT 501(C)(3), WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING AND ACCEPTING PRIVATE GIFTS TO THE UNIVERSITY. THE FOUNDATION IS THE CATALYST AND CONDUIT THROUGH WHICH GIFTS AND ENDOWMENT INCOME FLOW TO PROVIDE IMMEDIATE AND LONG-TERM SUPPORT OF THE UNIVERSITY.
Program accomplishments
- CAPITAL PROJECTS. PRIMARILY MANZANITA HALL (NOW MARTIN V. SMITH HALL) RENOVATIONS.Expenses $2,869,155
- SCHOLARSHIPS AND FELLOWSHIPS: PROVIDE FINANCIAL SUPPORT FOR STUDENTS, WHICH COULD INCLUDE TUITION AND OTHER EDUCATION RELATED EXPENSES BASED ON SCHOLARSHIP CRITERIA AND ELIGIBILITY.Expenses $2,086,005 · grants $2,086,005
- INSTITUTIONAL SUPPORT, INCLUDING THE RECRUITMENT AND ENROLLMENT INITIATIVE, AND IMC REBRANDING AND WEBSITE.Expenses $1,095,916
- OTHER PROGRAM EXPENSES:UNRESTRICTED $854,785LIBRARY PROGRAMS $448,324MVS BUSINESS PROGRAMS $358,467RESEARCH PROGRAMS $319,132CHS NURSING $311,130ROI PROGRAMS $299,859ECMC TRANSFER SUCCESS $252,606SCHOOL OF ED PROGRAM $193,302ACADEMIC AFFAIRS INTERNSHP FND $156,323BRUNO POZZI CASE MGMT.-DASS $121,699EDISON STEM & SRIRS $98,879CDAE PROGRAMS $75,111EXTENDED UNIVERSITY $64,628CAMPUS LIFE PROGRAMS $57,425ARTS & SCIENCES PROGRAMS $53,123EDUCATION PROGRAMS $53,075ACADEMIC SUPPORT $40,333STUDENT SERVICES $36,219PEER MENTOR $29,921MISSION BASED CENTERS $28,058RAC COSECHA $19,167OTP PROGRAMS $17,094OTHER $6,306PUBLIC SERVICE $927CREDIT CARD PROCESSING FEES $4,230Expenses $2,833,802 · grants $42,603 · revenue $443,467
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
- 77-0433230
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B124)
- Assets (IRS master file)
- $107,569,203
- Income (IRS master file)
- $24,065,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,256,721 | $10,275,435 | $107,569,203 | IRS |
| 990 | June 2024 | $5,197,945 | $6,297,425 | $100,586,754 | IRS |
| 990 | June 2023 | $14,875,852 | $4,996,080 | $94,642,755 | XML |
| 990 | June 2022 | $43,468,637 | $3,123,606 | $82,922,750 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 77-0433230).
Questions about CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
- What is the EIN of CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION?
- The employer identification number (EIN) of CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION is 77-0433230.
- Is CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS 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 CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS 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 CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS 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 CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARK LISAGOR.
- Who are the officers and directors of CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,256,721, expenses of $10,275,435 and total assets of $107,569,203 at year end.
Other nonprofits in CAMARILLO
- PEAK PREP PLEASANT VALLEY EIN 84-2636686 · last filed 990 for 2025
- UNIVERSITY PREPARATION SCHOOL ATCSU CHANNEL ISLANDS EIN 20-4734568 · last filed 990 for 2025
- CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION EIN 20-8768213 · last filed 990 for 2025
- ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO EIN 35-2362486 · last filed 990 for 2025
- BEACON HILL CLASSICAL ACADEMY INC EIN 27-0377436 · last filed 990 for 2025
- ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS EIN 01-0802914 · last filed 990 for 2025
- SUMAJ FOUNDATION EIN 47-4357342 · last filed 990 for 2025
- ATSINGER FAMILY FOUNDATION EIN 77-0460697 · last filed 990-PF for 2025