CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION (EIN 94-6112267)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202413199349319501
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T22:09:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CAPITOL MALL SUITE 2200 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946112267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9162787718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958196024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BARBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9162787718 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRUDENCE PUGEDA | PreparerPersonNm |
| PTIN | P00444443 | PTIN |
| Phone | 9169284600 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,167,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACSTATEALUMNI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 463 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,908 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,646 | CYOtherRevenueAmt |
| PY Total Revenue | $272,183 | PYTotalRevenueAmt |
| CY Total Revenue | $354,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,706 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,858 | PYOtherExpensesAmt |
| CY Other Expenses | $186,233 | CYOtherExpensesAmt |
| PY Total Expenses | $266,936 | PYTotalExpensesAmt |
| CY Total Expenses | $215,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,667,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,816,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,663,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,811,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,515 | ExpenseAmt |
| Desc | MEMBERSHIP SOLICITING THE ACTIVATION OF NEW MEMBERSHIPS, DONATIONS, AND BASIC SERVICES TO ALL MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,476 | ExpenseAmt |
| Grant | $6,400 | GrantAmt |
| Revenue | $142,803 | RevenueAmt |
| Desc | ALUMNI PROGRAMMING PROVIDING ENGAGEMENT, CHAPTER, NETWORK, VOLUNTEERISM, AND INVOLVEMENT OPPORTUNITIES FOR ALL MEMBERS AND ALUMNI TO MAINTAIN A RELATIONSHIP WITH THE UNIVERSITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -$105,834 | RevenueAmt |
| Desc | ALUMNI CENTER - HOSTS MEMBER EVENTS TO ENHANCE ALUMNI, STUDENTS AND COMMUNITY INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSUS ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162787718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE BORG | ||||||
| VP - NETWORK & CHAPTER ENGAGEMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHADWICK JOHNSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEVIN LAVELLE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BARBER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE HASTINGS | ||||||
| PRESIDENT - ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGOT SHINNAMON BACH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIANA SABENIANO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BARDO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NKIRUKA OHAEGBU | ||||||
| VP - ADMINISTRATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RABBIL GREEN | ||||||
| CHAIR - MEMBERSHIP ENGAGEMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA DELMUNDO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN CHAN | ||||||
| VP - FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SHESTEK | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY HAMILTON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WALTER BORLAND | ||||||
| UFSS LIAISON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID INNISS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID MURILLO | ||||||
| VP - SCHOLARSHIP & GOLD ALUMNI COUNCIL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CJ CHARANJIT SINGH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIANNE ABED-FITT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NATALY ANDRADE-DOMINGUEZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SAORI CHOULOS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DE-LAINE CYRENNE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| APRIL JACEK | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TED KAPPEL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RON LAM | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTY PRINCE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON TAKEDA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN TUDOR | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,931 | AllOtherContributionsAmt |
| Total Contributions | $50,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS EVENTS | 900099 | $60,619 | $60,619 |
| CHAPTER EVENTS | 900099 | $47,234 | $47,234 |
| SPONSORSHIP | 900099 | $34,950 | $34,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,910 | TotalRevenueColumnAmt |
| Exclusion | $56,910 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,694 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,528 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$105,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$105,834 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $720,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,193 | TotalRevenueColumnAmt |
| Exclusion | $156,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFINITY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,188 | TotalRevenueColumnAmt |
| Exclusion | $53,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,642 | TotalAmt |
| Program Services | $17,395 | ProgramServicesAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Program Services | $1,988 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $4,845 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,160 | TotalAmt |
| Program Services | $33,160 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822 | TotalAmt |
| Program Services | $3,822 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952 | TotalAmt |
| Program Services | $481 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,254 | TotalAmt |
| Management And General | $4,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EVENTS | $103,797 | $98,748 | $5,049 |
| INVESTMENT FEE | $9,901 | $9,901 | |
| CREDIT CARD AND BANK FE | $9,655 | $8,702 | $953 |
| STIPENDS | $4,600 | $4,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,490 | TotalAmt |
| Program Services | $6,938 | ProgramServicesAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,339 | TotalAmt |
| Program Services | $182,991 | ProgramServicesAmt |
| Management And General | $32,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,033 | BOYAmt |
| EOY | $352,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,262,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,023,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,029 | BOYAmt |
| EOY | $1,239,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,291 | BOYAmt |
| EOY | $2,124,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $101,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,353 | BOYAmt |
| EOY | $3,816,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744 | BOYAmt |
| EOY | $5,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744 | BOYAmt |
| EOY | $5,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,609 | BOYAmt |
| EOY | $3,811,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,609 | BOYAmt |
| EOY | $3,811,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,353 | BOYAmt |
| EOY | $3,816,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,931 | CurrentTaxYearAmt |
| Total | $284,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,497 | CurrentTaxYearAmt |
| Total | $1,346,541 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,966 | CurrentTaxYearAmt |
| Total | $595,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,394 | CurrentTaxYearAmt |
| Total | $2,226,180 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,226,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,098 | CurrentTaxYearAmt |
| Total | $732,782 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,098 | CurrentTaxYearAmt |
| Total | $732,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,492 | CurrentTaxYearAmt |
| Total | $2,958,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71990 | PublicSupportPY509Pct |
| Investment Income CY | 0.24760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.28010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,172,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,939,277 | DepreciationAmt |
| Book Value | $1,232,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,221 | DepreciationAmt |
| Book Value | $6,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,239,108 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $4,000 |
| SALES TAX PAYABLE | $786 |
| DUE TO FOUNDATION | $566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,352 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943001359 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,400 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE OVERSEES ALL SAC STATE SCHOLARSHIP BASED ON THE ACCOUNT SPECIFICATION FOR EACH FUND. AWARDS ARE MADE ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICER COMPENSATION PAID BY UNRELATED ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE DIRECTOR PAID BY CALIFORNIA STATE UNIVERSITY, COMPENSATION = $123,966. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ALUMNI OF SAC STATE ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMPOSITION OF THE BOARD: I. ONE DIRECTOR SHALL BE THE PRESIDENT OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO, OR THE PRESIDENT'S DESIGNEE; II. ONE DIRECTOR SHALL BE THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT OR THE VICE PRESIDENT'S DESIGNEE; III. ONE DIRECTOR SHALL BE THE PRESIDENT OF THE ASSOCIATED STUDENTS, INC., OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO; IV. ONE DIRECTOR SHALL BE SELECTED FROM NOMINATIONS OF FACULTY MEMBERS PROVIDED BY THE CALIFORNIA STATE UNIVERSITY, SACRAMENTO ACADEMIC SENATE, AND SEATED FOR A ONE-YEAR TERM; V. ONE DIRECTOR SHALL BE SELECTED FROM NOMINATIONS PROVIDED BY THE RETIREES ASSOCIATION AND SEATED FOR A ONE-YEAR TERM; VI. ONE DIRECTOR SHALL BE SELECTED FROM NOMINATIONS PROVIDED BY THE UNIVERSITY STAFF ASSEMBLY AND SEATED FOR A ONE-YEAR TERM; VII. ONE DIRECTOR SHALL BE THE ASSISTANT VICE PRESIDENT OF THE ALUMNI ASSOCIATION; VIII. ONE DIRECTOR SHALL BE THE UNIVERSITY FOUNDATION BOARD CHAIR OR THE CHAIR'S DESIGNEE; IX. ONE DIRECTOR SHALL BE THE CHAIR OF THE GOLD (GRADUATES OF THE LAST DECADE) ALUMNI COUNCIL; X. A MAXIMUM OF TWENTY-ONE (21) DIRECTORS SHALL BE ELECTED FROM THE MEMBERSHIP-AT-LARGE IN THE MANNER SET OUT IN ARTICLE X OF THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH DIRECTOR SIGNS THE AGREEMENT AT THE START OF THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | REPRESENTATIVES OF BOD WILL BE ON HIRING PANEL, ALTHOUGH FINAL DECISION IS MADE BY THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |