ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY (EIN 95-6042622)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-27
- IRS object ID
- 202301179349301255
- Schema version
- 2021v4.1
- 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 | 2023-04-27T09:23:08-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383944511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard H Rechif Jr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 India St Unit 308 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956042622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Students of SDSU | BusinessNameLine1Txt |
| Business Name Line2 | San Diego State University | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6195946555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Campanile Drive MC 7800 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Brown | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christina | PersonFirstNm |
| Person Last | Brown | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard H Rechif Jr | PreparerPersonNm |
| PTIN | P00169119 | PTIN |
| Phone | 6199975134 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Brown | PrincipalOfficerNm |
| Gross Receipts | $36,310,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://as.sdsu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To support the mission of San Diego State University and create, promote, and fund opportunities for students, faculty, staff and the SDSU community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1095 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $4,716,365 | TotalGrossUBIAmt |
| PY Contributions Grants | $526,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,650,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,641,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,924 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,344,021 | PYTotalRevenueAmt |
| CY Total Revenue | $36,310,578 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,338,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,323,623 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,804,516 | PYOtherExpensesAmt |
| CY Other Expenses | $16,835,108 | CYOtherExpensesAmt |
| PY Total Expenses | $19,143,481 | PYTotalExpensesAmt |
| CY Total Expenses | $33,158,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,200,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,151,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,778,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,994,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,667,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,731,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,110,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,262,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To support the social, recreational, cultural, and educational programs and facilities, both on campus and in the community, and to advocate for student interests, provide leadership opportunities, and participate in shared governance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,513,845 | ExpenseAmt |
| Revenue | $9,290,578 | RevenueAmt |
| Desc | Operation of the Open Air Theater, Viejas Arena, and Aztec Student Union providing cultural and art programs and athletic events to approximately 34,000 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,601,615 | ExpenseAmt |
| Revenue | $4,524,451 | RevenueAmt |
| Desc | Operation of campus recreation and aquatic centers as part of the University education programs available to approximately 34,000 students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,456,823 | ExpenseAmt |
| Revenue | $20,118,718 | RevenueAmt |
| Desc | Operation of student programs as part of University educational programs available to approximately 34,000 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,600,276 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,707,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,172,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1095 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlos Careaga | PersonNm |
| Phone | 6195946555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Campanile Drive MC 7800 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921827800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Wood Jonathan | |||||||
| SDSU Designee | 2.00 | 40.00 | Yes (X) | $0 | $273,879 | $107,294 | |
| Rentto Jessica | |||||||
| SDSU Designee | 2.00 | 40.00 | Yes (X) | $0 | $195,076 | $93,579 | |
| Brown Christina | |||||||
| Executive Dir. | 40.00 | 0.00 | $188,595 | $0 | $41,291 | Yes (X) | |
| Patricia Rea | |||||||
| Assoc Exec Direct | 40.00 | 0.00 | $158,919 | $0 | $36,416 | ||
| Careaga Carlos | |||||||
| Finance Director | 40.00 | 0.00 | $134,203 | $0 | $45,265 | ||
| Brandenburg Glen | |||||||
| Facilities Directo | 40.00 | 0.00 | $140,768 | $0 | $36,393 | ||
| Zakrzewski Mark | |||||||
| Aztec Rec Director | 40.00 | 0.00 | $152,319 | $0 | $17,340 | ||
| Dathe Stephanie | |||||||
| Student Union Dir | 40.00 | 0.00 | $115,684 | $0 | $47,521 | ||
| Tejada Ashley thru 422 | |||||||
| President | 37.50 | 0.00 | Yes (X) | $18,790 | $0 | $0 | Yes (X) |
| Schenkenfelder Jennifer 422 | |||||||
| VP Univ Affairs | 37.50 | 0.00 | Yes (X) | $18,140 | $0 | $0 | Yes (X) |
| Moore Shawki thru 422 | |||||||
| VP External Rel | 37.50 | 0.00 | Yes (X) | $16,425 | $0 | $0 | Yes (X) |
| Barber Austin thru 422 | |||||||
| VP Financial Af | 37.50 | 0.00 | Yes (X) | $14,760 | $0 | $0 | Yes (X) |
| Esteban Karina thru 422 | |||||||
| Executive VP | 37.50 | 0.00 | Yes (X) | $13,783 | $0 | $0 | Yes (X) |
| Walker Ava | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Moore Shawki | |||||||
| President | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alexander Meena | |||||||
| Executive VP | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Winter Robson | |||||||
| VP External Rel | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Koch Sofia | |||||||
| VP Financial Af | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mekany Sandrien | |||||||
| VP Univ Affairs | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bartosh Brandon | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| deVega Grace | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Grell Ava | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shaw Bianca | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Taylor Mayah | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $972,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $468,955 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark | |||||
| 2200 Ross Ave | Dallas | TX | 75201 | Food Service | $1,467,525 |
| ITAV Solutions Inc | |||||
| 9570 Ridgehaven Ct Ste A | San Diego | CA | 92123 | Information Technology | $1,206,731 |
| Benefit Cordinators Corp | |||||
| 2 Robinson Plaza Ste 200 | Pittsburg | PA | 15205 | Benefits Management | $728,910 |
| Elite Show Services | |||||
| 2878 Camino del Rio So Ste 260 | San Diego | CA | 92108 | Security | $623,865 |
| Grant Thornton | |||||
| 444 S Flower St Ste 3100 | Los Angeles | CA | 90071 | Auditing & Accounting | $108,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $485,761 | GovernmentGrantsAmt |
| All Other Contributions | $5,850 | AllOtherContributionsAmt |
| Total Contributions | $491,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Campus Programs | 713990 | $14,507,641 | $10,031,207 | $4,476,434 |
| Children's Center | 624410 | $1,707,296 | $1,467,365 | $239,931 |
| Communications | 900099 | $146,295 | $146,295 | |
| Student Fees | 611710 | $19,224,811 | $19,224,811 | |
| Student Government | 900099 | $55,000 | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,641,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,924 | TotalRevenueColumnAmt |
| Exclusion | $177,924 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,310,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,924,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,716,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,548 | TotalAmt |
| Management And General | $725,548 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,731,109 | TotalAmt |
| Program Services | $10,990,456 | ProgramServicesAmt |
| Management And General | $740,653 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,979 | TotalAmt |
| Program Services | $764,067 | ProgramServicesAmt |
| Management And General | $234,912 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,457 | TotalAmt |
| Program Services | $1,730,121 | ProgramServicesAmt |
| Management And General | $416,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,530 | TotalAmt |
| Program Services | $636,603 | ProgramServicesAmt |
| Management And General | $84,927 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,937 | TotalAmt |
| Management And General | $88,937 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,162 | TotalAmt |
| Program Services | $16,657 | ProgramServicesAmt |
| Management And General | $38,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,844 | TotalAmt |
| Program Services | $24,044 | ProgramServicesAmt |
| Management And General | $238,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,530 | TotalAmt |
| Program Services | $268,039 | ProgramServicesAmt |
| Management And General | $18,491 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,901 | TotalAmt |
| Program Services | $532,053 | ProgramServicesAmt |
| Management And General | $83,848 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,070 | TotalAmt |
| Program Services | $1,154,070 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,979 | TotalAmt |
| Program Services | $97,240 | ProgramServicesAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,768 | TotalAmt |
| Program Services | $107,768 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,120 | TotalAmt |
| Program Services | $4,510,120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,949 | TotalAmt |
| Program Services | $1,051,011 | ProgramServicesAmt |
| Management And General | $32,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,458 | TotalAmt |
| Program Services | $347,458 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program expenditures | $4,257,593 | $4,257,593 | |
| Facility expenses | $3,684,774 | $3,684,774 | |
| Misc management & general | $278,210 | $278,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,158,731 | TotalAmt |
| Program Services | $30,172,559 | ProgramServicesAmt |
| Management And General | $2,986,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,238 | BOYAmt |
| EOY | $770,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,987,867 | BOYAmt |
| EOY | $24,522,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,399 | BOYAmt |
| EOY | $2,127,215 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,408 | BOYAmt |
| EOY | $386,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,537,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,350,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,492 | BOYAmt |
| EOY | $8,187,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,778,404 | BOYAmt |
| EOY | $35,994,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,227 | BOYAmt |
| EOY | $3,984,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,171 | BOYAmt |
| EOY | $1,385,295 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,242 | BOYAmt |
| EOY | $6,361,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,667,640 | BOYAmt |
| EOY | $11,731,498 | 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 | $21,110,764 | BOYAmt |
| EOY | $24,262,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,110,764 | BOYAmt |
| EOY | $24,262,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,778,404 | BOYAmt |
| EOY | $35,994,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,151,847 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,661,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,605,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,651,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,924,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,716,422 | CurrentTaxYearAmt |
| Total | $60,559,496 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,661,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,605,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,651,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,924,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,716,422 | CurrentTaxYearAmt |
| Total | $60,559,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,559,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,924 | CurrentTaxYearAmt |
| Total | $1,545,343 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,754 | CurrentTaxYearMinus3YearsAmt |
| Total | $935,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,040,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,460,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $576,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,648 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,680,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,960,914 | DepreciationAmt |
| Book Value | $5,720,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,461,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,042,695 | DepreciationAmt |
| Book Value | $2,418,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,251 | DepreciationAmt |
| Book Value | $48,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,187,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Employee Benefits | Desc |
| Amt | $6,361,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,361,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,729,625 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $419,047 | OtherRevenueAmt |
| Revenue Not Reported | $419,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,310,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $36,310,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,577,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $419,047 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $419,047 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,158,731 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,158,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization applied the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to the Organization include such matters at the tax-exempt status of each entity and various positions relative to potential sources of unrelated business taxable income and the associated Unrelated Business Income Tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation process, if any.Tax positions are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the application taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2022, the Organization has addressed uncertainty in its income tax position and has determined there are no unrecognized/derecognized tax benefits requiring an accrual.All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the organization as a tax-exempt entity under Internal Revenue Code Section 501(c)(3) and applicable state statutes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Temporarily restricted revenue released $419047 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Temporarily restricted revenue released $419047 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Brandenburg Glen | ||||||||||
| Facilities Directo | $129,521 | $11,247 | $26,854 | $9,539 | $177,161 | |||||
| Brown Christina | ||||||||||
| Executive Dir. | $181,197 | $7,398 | $37,615 | $3,676 | $229,886 | |||||
| Careaga Carlos | ||||||||||
| Finance Director | $131,766 | $2,437 | $27,663 | $17,602 | $179,468 | |||||
| Dathe Stephanie | ||||||||||
| Student Union Dir | $114,956 | $728 | $24,282 | $23,239 | $163,205 | |||||
| Patricia Rea | ||||||||||
| Assoc Exec Direct | $152,402 | $6,517 | $31,597 | $4,819 | $195,335 | |||||
| Rentto Jessica | ||||||||||
| SDSU Designee | $195,016 | $60 | $59,850 | $33,729 | $288,655 | |||||
| Wood Jonathan | ||||||||||
| SDSU Designee | $273,825 | $54 | $80,638 | $26,656 | $381,173 | |||||
| Zakrzewski Mark | ||||||||||
| Aztec Rec Director | $145,309 | $7,010 | $10,003 | $7,337 | $169,659 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Operation of student programs as part of University educational programs available to approximately 34,000 students. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The President of San Diego State University is a voting member of the Associated Students of SDSU Council and has delegated his authority to a University staff member via the University President's designee title. This individual is appointed by virtue of their position at the University and all elected designees are nominated by the University President. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Under Title 5 of the California Code of Regulations, Section 42402, the University President is required to assure that the Associated Students of SDSU operates in conformity with policies of the California State University and of San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by an independent accounting firm from information provided by management. Management reviews a draft copy of the Form 990 and it is also reviewed by the Board of Directors prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Associated Students of SDSU requires each interested party to disclose annually interests that could give rise to conflicts. The organization also monitors compliance with its conflict of interest policy through its purchasing and operating departments. The organization's staff also reviews contracts and requisitions for potential conflicts. The Board of Directors is authorized to take whatever action is deemed necessary to resolve potential or actual conflicts including; reporting any conflicts to the University Vice President for Business and Financial Affairs, prohibition of the interested party from discussions or decisions regarding the conflict of interest, modifying or redefining the duties and responsibilities of the interested party, or requiring the resignation of the interested party.It is the duty of each employee of the organization to disclose to the Executive Director, in writing, any incident that they believe to be a conflict of interest. Annually, the organization's Directors must submit a conflict of interest disclosure statement to the senior staff of the Human Resource Department. Prior to participating in the affairs of the organization's Board of Directors, Campus Life Council, University Council, or Judicial Affairs Council, all student members of the Board of Directors are required to sign a copy of the Directors Agreement and Policy Concerning Confidentiality, Access to Proprietary Information, Liability of Directors, Eligibility to Serve and Required Duties, and Conflict of Interest. The office of the Executive Director maintains a current copy of each student member's signed agreement. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Under Tile 5 of the California Code of Regulations, Section 42405, the organization maintains salary schedules comparable to San Diego State University (A California Public Institution). The salary of the Executive Director is also subject to approval by the Board of Directors of the Associated Students of SDSU. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes available its governing documents, conflicts of interest policy, and financial statements upon request. Most of these documents are also included on the organization's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| San Diego State University | ||||||||||
| 5500 Campanile Drive | San Diego | CA | 92182 | 330373293 | Higher Education | CA | 115 | N/A | false | |
| SDSU Research Foundation | ||||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | 956042721 | Research | CA | 501(c)(3) | N/A | false | 12 Type III Func Int |
| Aztec Shops Ltd | ||||||||||
| 5500 Campanile Dr | San Diego | CA | 92182 | 950516240 | Bookstore, Food Service | CA | 501(c)(3) | N/A | false | 12 Type III Func Int |
| The Campanile Foundation | ||||||||||
| 5500 Campanile Drive | San Diego | CA | 92182 | 330868418 | Philanthropy | CA | 501(c)(3) | N/A | false | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| San Diego State University | ||
| p | $1,913,930 | Actual |
| San Diego State University | ||
| q | $3,542,395 | Actual |