Nonprofit · EIN 95-6034304
DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS
Tax-exempt · LOS ANGELES, CA 90089
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,728,349 | $1,666,196 | $2,062,153 | $38,501,972 | $404,553 | $38,097,419 |
| October 31, 2023 | 990 | $3,144,990 | $2,559,009 | $585,981 | $30,847,931 | $826,268 | $30,021,663 |
| October 31, 2021 | 990 | $2,367,982 | $1,534,723 | $833,259 | $37,421,091 | $113,019 | $37,308,072 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,728,349
- Net gain from sales of assets
- $2,779,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,655,196
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,655,196
- Management and general (functional)
- $11,000
Balance sheet and other
- Total assets, start of year
- $36,925,930
- Total assets, end of year
- $38,501,972
- Total liabilities, end of year
- $404,553
- Net assets, end of year
- $38,097,419
- Net assets with donor restrictions
- $38,097,419
- Gross receipts
- $11,107,489
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1952
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER COHEN | DIRECTOR Trustee or director | 0.25 | $0 | $2,600,937 | $95,672 |
| ERIK BRINK | DIRECTOR Trustee or director | 0.25 | $0 | $1,261,153 | $252,727 |
| DAVID WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 | $849,392 | $77,587 |
| STEPHEN DEL GUERCIO | PRES / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRUCE FURNISS | SEC / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SUZANNE NORA JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES EDDY III | TREAS / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL FOLT until 112722 | DIRECTOR Trustee or director | 0.25 | $0 | $3,673,614 | $954,495 |
| MIKE BOHN until 51923 | DIRECTOR Trustee or director | 0.25 | $0 | $2,056,102 | $69,097 |
| JAMES STATEN until 12023 | DIRECTOR Trustee or director | 0.25 | $0 | $1,916,188 | $78,971 |
| DAVID WRIGHT as of 112822 | DIRECTOR Trustee or director | 0.25 | $0 | $807,003 | $61,228 |
| ERIK BRINK as of 72623 | DIRECTOR Trustee or director | 0.25 | $0 | $697,286 | $101,538 |
| JAMES EDDY II until 12622 | PRESIDENT / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STEPHEN DEL GUERCIO | SEC / TREAS / PRES / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRUCE FURNISS | VICE PRES / SEC / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SUZANNE NORA JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JENNIFER COHEN as of 82123 | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES EDDY III as of 12622 | TREAS / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended October 31, 2021: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL FOLT | DIRECTOR Trustee or director | 0.25 | $0 | $2,330,738 | $45,623 |
| JAMES STATEN | DIRECTOR Trustee or director | 0.25 | $0 | $1,923,774 | $168,455 |
| MIKE BOHN | DIRECTOR Trustee or director | 0.25 | $0 | $1,144,961 | $51,568 |
| JAMES EDDY | PRESIDENT / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| STEPHEN DEL GUERCIO | SEC/TREAS / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRUCE FURNISS | VICE PRES / DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RICK CARUSO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- UNIVERSITY GARDENS BLDG 205, LOS ANGELES, CA 90089-8006
- In care of
- % UNIVERSITY OF SOUTHERN CALIFORNIA
- Principal officer (990 for 2024)
- STEPHEN DEL GUERCIO, UNIVERSITY GARDENS BLDG 205, LOS ANGELES, CA 900898006
- Signed the 990
- JAMES EDDY III, TREASURER
- Phone
- (213) 821-1900
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6034304 or by the name DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS.
- 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
THIS CORPORATION IS FORMED FOR THE PURPOSE OF BENEFITING THE UNIVERSITY OF SOUTHERN CALIFORNIA AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF SOUTHERN CALIFORNIA.
Program accomplishments
- SUPPORT ORGANIZATION OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, CONTRIBUTIONS FOR THE YEAR ENDED 10/31/2025.Expenses $1,655,196 · grants $1,655,196
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | Check at the IRS |
IRS record
- EIN
- 95-6034304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $38,501,972
- Income (IRS master file)
- $11,107,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,728,349 | $1,666,196 | $38,501,972 | XML |
| 990 | October 2023 | $3,144,990 | $2,559,009 | $30,847,931 | XML |
| 990 | October 2022 | $3,318,158 | $1,641,600 | $31,815,168 | IRS |
| 990 | October 2021 | $2,367,982 | $1,534,723 | $37,421,091 | XML |
| 990 | October 2020 | – | – | – | 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 95-6034304).
Questions about DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS
- What is the EIN of DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS?
- The employer identification number (EIN) of DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS is 95-6034304.
- Is DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS 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 DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS?
- The 990 for the year ended October 31, 2025 names STEPHEN DEL GUERCIO.
- Who are the officers and directors of DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,728,349, expenses of $1,666,196 and total assets of $38,501,972 at year end.
Other nonprofits in LOS ANGELES
- UNIVERSITY OF SOUTHERN CALIFORNIA EIN 95-1642394 · last filed 990 for 2025
- LOYOLA MARYMOUNT UNIVERSITY EIN 95-1643334 · last filed 990 for 2025
- THE UCLA FOUNDATION EIN 95-2250801 · last filed 990 for 2025
- ALLIANCE COLLEGE-READY PUBLIC SCHOOLS EIN 47-2892698 · last filed 990 for 2025
- OCCIDENTAL COLLEGE EIN 95-1667177 · last filed 990 for 2025
- KIPP SOCAL PUBLIC SCHOOLS EIN 26-1607268 · last filed 990 for 2025
- GREEN DOT PUBLIC SCHOOLS EIN 95-4679811 · last filed 990 for 2025
- CHARLES DREW UNIVERSITY OF MEDICINE & SCIENCE EIN 95-6151774 · last filed 990 for 2025