Fresno State Bulldog Foundation in Fresno, California (CA)

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Fresno State Bulldog Foundation
Employer Identification Number (EIN)946080933
Name of OrganizationFresno State Bulldog Foundation
Address5048 N Jackson, Fresno, CA 93740-0001
ActivitiesOther school related activities, Scholarships (other)
SubsectionCharitable Organization
Ruling Date11/1953
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,416,646
Amount of Income$6,575,645
Form 990 Revenue Amount$6,561,874
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $6,575,645
This organization: 

 $6,575,645
Other organizations performing similar types of work: 

 $6,316,681

Assets in 2012: $18,416,646
This organization: 

 $18,416,646
Other organizations performing similar types of work: 

 $21,924,426

Expenses in 2007: $4,541,578
This organization: 

 $4,541,578
Other organizations performing similar types of work: 

 $2,919,811

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 86.3%
Fresno State Bulldog Foundation: 

 86.3%
Other organizations performing similar types of work: 

 84.4%

Number of employees in 2007: 6
This organization: 

 6
Other organizations performing similar types of work: 

 19

Employees paid over $50,000 in 2007: 16.7%
This organization: 

 16.7%
Other organizations performing similar types of work: 

 16.7%

Grants share in income in 2007: 79.6%
Fresno State Bulldog Foundation: 

 79.6%
Other organizations performing similar types of work: 

 53.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$7,435,095$4,143,419$3,989,772$4,393,338$4,304,958$4,509,171$4,187,898$4,049,260
Contributions, gifts, grants, and similar amounts received$6,876,325$3,801,740$3,730,055$4,037,042$3,963,785$4,040,139$3,548,497$3,221,665
Contributions to donor advised funds$0$0
Direct public support$6,876,325$3,801,740$3,730,055$4,037,042$3,963,785$4,040,139$3,548,497$3,221,665
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$6,350
Interest on savings and temporary cash investments$55,972$15,846$11,131$11,129$16,849$19,272$41,647$37,304
Dividends and interest from securities$234,677$327,660$305,751$332,468$346,773$492,342$587,610$401,288
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$268,398$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-277$-1,827$-57,165$6,200$-25,504$-2,664$10,144$382,726
Gross amount from sales of assets other than inventory$0$16,980$22,766$102,914$670,900$34,630$27,963$382,726
Less: cost or other basis and sales expenses$277$18,807$79,931$96,714$696,404$37,294$17,819$0
Net income or (loss) from special events and activities$0$0$0$0$0$1,203$0$-73
Gross revenue$0$0$0$0$0$28,540$0$16,940
Less: direct expenses other than fundraising expenses$0$0$0$0$0$27,337$0$17,013
Gross profit or (loss) from sales of inventory$0$0$0$6,499$3,055$-41,121$0$0
Gross sales of inventory, less returns and allowances$0$3,246,078$3,325,646$3,661,165$3,289,019$3,297,751$3,737,720$3,452,785
Less: cost of goods sold$0$3,246,078$3,325,646$3,654,666$3,285,964$3,338,872$3,737,720$3,452,785
Other revenue$0$0$0$0$0$0$0$0
Total expenses$6,710,775$3,581,643$3,499,687$2,860,441$4,459,791$5,659,210$3,935,413$4,541,578
Program services$6,182,441$3,012,223$2,923,583$2,150,264$3,832,657$5,094,018$3,319,143$3,917,441
Management and general$148,395$222,114$163,607$212,927$98,373$95,825$120,306$128,808
Fundraising$379,939$347,306$412,497$497,250$528,761$469,367$495,964$495,329
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$10,889,976$10,494,645$8,977,189$13,421,832$13,590,924$12,868,895$21,841,335$18,871,791
Excess or (deficit) for the year$724,320$561,776$490,085$1,532,897$-154,833$-1,150,039$252,485$-492,318
Net assets or fund balances at beginning of year$10,131,832$10,889,976$10,494,645$8,977,189$13,421,832$13,590,924$19,926,008$21,841,335
Other changes in net assets or fund balances$33,824$-957,107$-2,007,541$2,911,746$323,925$428,010$1,662,842$-2,477,226
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,541,578$3,917,441$128,808$495,329
Grants paid from donor advised funds$0
Other grants and allocations$3,908,703
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$100,554$0$10,055$90,499
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$140,553$0$14,055$126,498
Pension plan contributions not included above$7,750$0$775$6,975
Employee benefits not included above$41,537$0$4,154$37,383
Payroll taxes$18,842$0$1,884$16,958
Professional fundraising fees$0$0$0$0
Accounting fees$11,000$0$1,100$9,900
Legal fees$0$0$0$0
Supplies$4,023$36$399$3,588
Telephone$0$0$0$0
Postage and shipping$29,089$25$0$29,064
Occupancy$0$0$0$0
Equipment rental and maintenance$2,981$0$298$2,683
Printing and publications$23,174$1,063$0$22,111
Travel$0$0$0$0
Conferences, conventions, and meetings$3,687$61$363$3,263
Interest$0$0$0$0
Depreciation, depletion, etc.$681$0$68$613
Other expenses not covered above$249,004$7,553$95,657$145,794
Balance Sheets
20002001200220032004200520062007
Total assets$10,895,258$10,498,324$8,980,833$13,443,815$13,597,096$12,874,550$22,000,141$19,624,129
Cash - non-interest-bearing$186,072$89,484$75,972$38,050$67,592$374,603$4,236,778$1,985,952
Savings and temporary cash investments$0$734,307$442,238$235,703$31,635$124,358$910,609$1,246,954
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$940$0$0
Pledges receivable less allowance for doubtful accounts$178,912$146,551$221,981$102,142$81,516$58,625$3,159,083$2,720,815
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$13,753$11,655$13,348$62,983$60,894$23,532$22,098$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$1,500,000
Investments - publicly-traded securities$13,669,983$12,142,066
Investments - other securities$10,504,890$9,508,562$8,221,953$11,619,297$11,971,522$12,289,286$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$11,631$7,765$5,340$10,640$8,937$3,206$1,590$4,795
Other assets, including program-related investments$0$0$1$1,375,000$1,375,000$0$0$23,547
Total liabilities$5,282$3,679$3,644$21,983$6,172$5,655$158,806$752,338
Accounts payable and accrued expenses$5,282$3,679$3,644$21,983$6,172$5,655$158,806$346,230
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$406,108
Total liabilities and net assets/fund balances$10,895,258$10,498,324$8,980,833$13,443,815$13,597,096$12,874,550$22,000,141$19,624,129
Total net assets or fund balances$10,889,976$10,494,645$8,977,189$13,421,832$13,590,924$12,868,895$21,841,335$18,871,791
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$7,435,095$4,143,419$3,989,772$4,393,338$4,304,958$4,509,171$4,187,898$4,049,260
Total revenue, gains, and other support per audited financial statements$6,561,570$6,695,768$5,617,446$11,246,110$8,186,203$8,625,833$9,930,888$5,270,176
Other expenses$-873,525$2,607,267$1,675,545$6,901,679$3,938,784$4,178,321$2,086,601$-2,159,033
Net unrealized gains on investments$-1,176,539$-957,107$-2,007,541$2,911,746$323,925$428,010$1,662,842$-2,522,395
Donated services and use of facilities$303,014$318,296$357,440$335,267$328,895$411,439$423,759$363,362
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$3,246,078$3,325,646$3,654,666$3,285,964$3,338,872$0$0
Other revenue$0$54,918$47,871$48,907$57,539$61,659$-3,656,389$-3,379,949
Investment expenses$0$54,918$47,871$48,907$57,539$61,659$81,331$89,849
Other$0$0$0$0$0$0$-3,737,720$-3,469,798
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$6,710,775$3,581,643$3,499,687$2,860,441$4,459,791$5,659,210$3,935,413$4,541,578
Total expenses and losses per audited financial statements$7,013,789$7,091,099$7,134,902$6,801,467$8,017,111$9,347,862$8,015,561$8,284,889
Other revenue$303,014$3,564,374$3,683,086$3,989,933$3,614,859$3,750,311$4,161,479$3,833,160
Donated services and use of facilities$303,014$318,296$357,440$335,267$328,895$411,439$423,759$363,362
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$3,246,078$3,325,646$3,654,666$3,285,964$3,338,872$3,737,720$3,469,798
Other expenses$0$54,918$47,871$48,907$57,539$61,659$81,331$89,849
Investment expenses$0$54,918$47,871$48,907$57,539$61,659$81,331$89,849
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$88,054$10,000$2,500
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$821,245$6,350
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$6,350
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,304$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$401,288$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$382,726$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-73$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$6,947,195$7,435,373$7,423,685$7,297,153$8,161,643$7,637,052$12,695,233$7,905,532
Gifts, grants, and contributions received$6,885,677$3,955,771$3,834,101$3,654,625$4,156,881$3,984,411$8,718,358$3,538,555
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$2,920,555$3,246,078$3,325,646$3,661,165$3,289,019$3,326,291$3,737,720
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$61,518$559,047$343,506$316,882$343,597$363,622$650,584$629,257
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,441,864
Contributions, Gifts, Grants and Other Similar Amounts$3,100,195
Program Service Revenue$5,865
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$307,805
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$2,373
Gross amount from sales of assets other than inventory (Securities / Other)$2,373 / $6,832
Less: cost or other basis and sales expenses (Securities / Other)$0 / $6,832
Gain or (loss) (Securities / Other)$2,373 / $0
Net income from fundraising events$23,852
Gross income from fundraising events$32,799
Less: direct expenses$8,947
Net income from gaming activities$0
Net income from sales of inventory$0
Gross sales of inventory, less returns and allowances$2,380,437
Less: cost of goods sold$2,380,437
Miscellaneous Revenue$1,774
Statement of Functional Expenses (for 2011)
Total functional expenses$6,381,079
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$429,827
Payroll taxes$27,487
Professional fundraising services$0
Other$5,923,765
Balance Sheet (for 2011)
Total assets$16,800,888
Total liabilities$579,613
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$579,613
Total net assets or fund balances$16,221,275
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$21,551,077
Gifts, grants, contributions, and membership fees received$19,455,095
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,095,982
Gross receipts from related activities, etc.$15,320,323
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7Associated Students Ucla, Payroll Manager308 Westwood Plaza 3519au, Los Angeles, CA 90024CA1945-10$77,274,313
8San Jose State University Research Foundation210 N 4th St Fl 4, San Jose, CA 95112-5569CA1961-07$75,593,937
9California State University Fresno Foundation, Society Of Women Engineers California State University Fresno2320 East San Ramon Avenue M/S Ee94, Fresno, CA 93740-8030CA1954-04$74,204,431
10Cal Poly Pomona University Educational Trust3801 W Temple Ave, Pomona, CA 91768-2557CA1997-02$63,240,330
11Southwestern Law School3050 Wilshire Blvd, Los Angeles, CA 90010-1106CA1937-02$48,264,891
12The Csu Chico Research FoundationCsuc Bldg 25, Chico, CA 95929-0001CA1997-04$42,118,548
13The U C Davis Foundation1460 Drew Avenue, Davis, CA 95618-4856CA1961-08$35,072,079
14Csula Auxiliary Services Inc5151 St University Dr Ge Bl314, Los Angeles, CA 90032CA1986-08$33,131,514
15Ronald Reagan Presidential Foundation40 Presidential Drive No 200, Simi Valley, CA 93065-0600CA1985-03$32,589,847
16Sonoma State University Academic Foundation Inc1801 E Cotati Ave, Rohnert Park, CA 94928-3613CA1975-07$30,234,266
17Campanile Foundation5500 Campanile Dr, San Diego, CA 92182-1968CA2000-02$28,835,075
18University Enterprises Corporation At Csusb5500 University Pkwy, Sn Bernrdno, CA 92407-2318CA1965-12$26,724,141
19California Scottish Rite Foundation2100 N Broadway Suite 350, Santa Ana, CA 92706-2624CA1988-07$22,805,540
20University Hill Foundation5707 Milton Ave, Whittier, CA 90601-2420CA1977-03$21,903,354
Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona6
California79
Colorado11
Connecticut7
District of Columbia6
Delaware5
Florida38
Georgia18
Hawaii3
Iowa15
Idaho6
Illinois29
Indiana13
Kansas16
Kentucky17
Louisiana12
Massachusetts19
Maryland10
Maine2
Michigan15
Minnesota17
Missouri7
Mississippi4
Montana5
North Carolina27
North Dakota4
Nebraska5
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio34
Oklahoma12
Oregon7
Pennsylvania21
Rhode Island6
South Carolina8
South Dakota2
Tennessee8
Texas53
Utah4
Virginia29
Washington10
Wisconsin19
West Virginia6
Wyoming2
International3
Total706

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