Form 990 - 2011 (2012 YE) - CSUB Foundation

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FormDepartment of the TreasuryInternal Revenue ServiceName of exempt organizationFor calendar year 2011, or fiscal year beginning , 2011, and ending ,20| Do not send to the IRS. Keep for your records.| See instructions.Name and title of officerMICHAEL NEALVICE PRESIDENT BASPart I Type of Return and Return Information (Whole Dollars Only)OMB No. 1545-1878Employer identification numberCheck the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the boxon line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b,whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete morethan 1 line in Part I.1a2a3a4a5a8879-EOForm 990 check hereForm 990-EZ check hereIRS e-file Signature Authorizationfor an Exempt OrganizationJUL 1 JUN 30 12CALIFORNIA STATE UNIVERSITY BAKERSFIELDFOUNDATION 95-2643086| X b Total revenue, if any (Form 990, Part VIII, column (A), line 12)~~~~~~~ 1b 5428299| b Total revenue, if any (Form 990-EZ, line 9) ~~~~~~~~~~~~~~Form 1120-POL check here | b Total tax (Form 1120-POL, line 22) ~~~~~~~~~~~~~~~~Form 990-PF check here | b Tax based on investment income (Form 990-PF, Part VI, line 5) ~~~Form 8868 check here | b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c) ~~~~~~~~Part IIDeclaration and Signature Authorization of OfficerUnder penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization’s 2011electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. Ifurther declare that the amount in Part I above is the amount shown on the copy of the organization’s electronic return. I consent to allow myintermediate service provider, transmitter, or electronic return originator (ERO) to send the organization’s return to the IRS and to receive from the IRS(a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c)the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (directdebit) entry to the financial institution account indicated in the tax preparation software for payment of the organization’s federal taxes owed on thisreturn, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in theprocessing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to thepayment. I have selected a personal identification number (PIN) as my signature for the organization’s electronic return and, if applicable, theorganization’s consent to electronic funds withdrawal.2b3b4b5b2011Officer’s PIN: check one box onlyX I authorize DANIELLS PHILLIPS VAUGHAN & BOCK to enter my PIN 03040ERO firm nameEnter five numbers, butdo not enter all zerosas my signature on the organization’s tax year 2011 electronically filed return. If I have indicated within this return that a copy of the returnis being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO toenter my PIN on the return’s disclosure consent screen.As an officer of the organization, I will enter my PIN as my signature on the organization’s tax year 2011 electronically filed return. If I haveindicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/Stateprogram, I will enter my PIN on the return’s disclosure consent screen.Officer’s signature | Date |Part IIICertification and AuthenticationERO’s EFIN/PIN. Enter your six-digit electronic filing identificationnumber (EFIN) followed by your five-digit self-selected PIN.77601893309do not enter all zerosI certify that the above numeric entry is my PIN, which is my signature on the 2011 electronically filed return for the organization indicated above. Iconfirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRSe-file Providers for Business Returns.ERO’s signature | Date |ERO Must Retain This Form - See InstructionsDo Not Submit This Form To the IRS Unless Requested To Do SoLHA For Paperwork Reduction Act Notice, see instructions.12305112-01-11Form 8879-EO (2011)3616501109 131596 03040 2011.05000 CALIFORNIA STATE UNIVERSITY 03040__1
EFGHICorporation/Organization nameAddress (suite, room, or PMB no.)California corporation numberCheck accounting method: K Is the organization exempt under R&TC Section 23701g?(1) Cash (2) X Accrual (3) OtherIf "Yes," enter the gross receipts from nonmemberFederal return filed? sources ~~~~~~~~~~~~~~~~~~~~~ $(1) ¥ 990T (2) ¥ 990(PF) (3) ¥ Sch H ( 990) L If organization is exempt under R&TC Section 23701d and isIs this a group filing for the subordinates/affiliates? ~ ¥ Yes X No exclusively religious, educational, or charitable, and is15 Balance due. Add line 11, line 13, and line 14. Then subtract line 12 from the result 15Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief,it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.FEIN128941 12-15-11FORMIf "Yes," attach a roster. See instructionssupported primarily (50% or more) by public contributions,Is this organization in a group exemption? ~~~~~ Yes X No check box. No filing fee is required. ~~~~~~~~~ ¥If "Yes," what is the parent’s name?M Is the organization a Limited Liability Company? ~~~~ ¥ Yes X NoIf "Yes," explain, and attach copies of revised documents.Part I Complete Part I unless not required to file this form. See General Instructions B and C.1 Gross sales or receipts from other sources. From Side 2, Part II, line 8 ~~~~~~~~~~~~~~~~ ¥ReceiptsandRevenuesExpensesSignHerePaidTAXABLE YEARCalendar Year 2011 or fiscal year beginning month JULY day1 year 2011 , and ending month JUNE day 30 year 2012 .CityState ZIP CodeBAKERSFIELD CA 93311A First Return ~~~~~~~~~~~~~~~~~~ Yes X No J If exempt under R&TC Section 23701d, has the organizationB Amended Return ~~~~~~~~~~~~~~~~ ¥ Yes X No during the year: (1) participated in any political campaign,C IRC Section 4947(a)(1)trust ~~~~~~~~~~~ Yes X No or (2) attempted to influence legislation or any ballot measure,D Final Return ~~~~~~~~~~~~~~~~~~ Yes X No or (3) made an election under R&TC Section 23704.5¥ Dissolved ¥ Surrendered (Withdrawn) (relating to lobbying by public charities)? ~~~~~~~ ¥ Yes X No¥ Merged/Reorganized Enter date: ¥Did the organization have any changes in its activities, governingFilingFeePreparer’sUse OnlyCalifornia Exempt Organization2011 Annual Information Return199CALIFORNIA STATE UNIVERSITY BAKERSFIELDFOUNDATION 05623709001 STOCKDALE HIGHWAY 95-2643086234567891011121314This line must be completed. If the result is less than $25,000, see General Instruction B ¥ 4Cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~ ¥ 500Cost or other basis, and sales expenses of assets sold ~~~~~~~ ¥ 6 1,000. 00Total costs. Add line 5 and line 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7NIf "Yes," complete and attach form FTB 3509.For Privacy Notice, get form FTB 1131. 022 3651114Form 199 C1 2011 Side 1123891011121314¥ Yes X NoDid the organization file Form 100 or Form 109 toreport taxable income? ~~~~~~~~~~~~~~~ ¥ Yes X Noinstrument, articles of incorporation, or bylaws that haveO Is the organization under audit by the IRS or has thenot been reported to the Franchise Tax Board? ~~~ ¥ Yes X No IRS audited in a prior year? ~~~~~~~~~~~~~ ¥ Yes X NoGross dues and assessments from members and affiliates ~~~~~~~~~~~~~~~~~~~~~ ¥Gross contributions, gifts, grants, and similar amounts received ~~~~~~~~~~~~~~~~~~ STMT 1 ¥Total gross receipts for filing requirement test. Add line 1 through line 3.STMT 2Total gross income. Subtract line 7 from line 4 ¥Total expenses and disbursements. From Side 2, Part II, line 18 ~~~~~~~~~~~~~~~~~~ ¥Excess of receipts over expenses and disbursements. Subtract line 9 from line 8 ¥Filing fee $10 or $25. See General Instruction F ~~~~~~~~~~~~~~~~~~~~~~~~~~~Total payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Penalties and Interest. See General Instruction J ~~~~~~~~~~~~~~~~~~~~~~~~~~Use tax. See General Instruction K ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ¥3,255,305. 00002,173,994. 005,429,299. 001,000.5,428,299.6,697,449.-1269150.10.Title Date ¥ TelephoneSignatureof officer |VICE PRESIDENTDateCheck if¥ PTINPreparer’ssignature |Firm’s nameself-employed | P01234207¥ FEIN(or yours,DANIELLS PHILLIPS VAUGHAN & BOCK 95-2972229if selfemployed)300 NEW STINE ROAD¥ Telephone|and addressBAKERSFIELD, CA 93309 661-834-7411May the FTB discuss this return with the preparer shown above? See instructions ¥ X Yes No000000000000000010. 00
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Form 990 - 2011 (2012 YE) - CSUB Foundation

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