ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY (EIN 95-6042622)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202531289349304488
- Schema version
- 2023v6.0
- 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 | 2025-05-08T17:22:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 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 | 921827800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6195946555 | PhoneNum |
| Signature | 2025-05-08 | 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 | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA BROWN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,689,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 (SEE SCH O) OPPORTUNITIES FOR STUDENTS, FACULTY, STAFF AND THE SDSU COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1573 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $7,626,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,205,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,752,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $487,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $869,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,688 | PYOtherRevenueAmt |
| CY Other Revenue | $41,080 | CYOtherRevenueAmt |
| PY Total Revenue | $39,718,686 | PYTotalRevenueAmt |
| CY Total Revenue | $44,689,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,076,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,148,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,887,519 | PYOtherExpensesAmt |
| CY Other Expenses | $21,373,181 | CYOtherExpensesAmt |
| PY Total Expenses | $37,964,203 | PYTotalExpensesAmt |
| CY Total Expenses | $42,521,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,754,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,167,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,506,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,905,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,489,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,719,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,017,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,185,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATION 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,208,493 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,054,771 | RevenueAmt |
| Desc | OPERATION OF THE OPEN AIR THEATER, VIEJAS ARENA AND AZTEC STUDENT UNION PROVIDING CULTURAL AND ART PROGRAMS AND ATHLETIC EVENTS TO STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,914,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,431,688 | RevenueAmt |
| Desc | OPERATION OF CAMPUS RECREATION AND AQUATIC CENTERS AS PART OF UNIVERSITY EDUCATIONAL PROGRAMS AVAILABLE TO STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,203,852 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,044,390 | RevenueAmt |
| Desc | OPERATION OF STUDENT PROGRAMS AS PART OF THE UNIVERSITY EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,527,028 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,604,815 | RevenueAmt |
| Desc | OPERATION OF THE CHILDREN'S CENTER FOCUSING ON PARENTAL INVOLVEMENT AND CHILD DEVELOPMENT WHILE OFFERING CAREER RELATED OPPORTUNITIES TO STUDENTS MAJORING IN FAMILY STUDIES. THIS PROGRAMS IS AVAILABLE TO ALL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,527,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,604,815 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,853,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1573 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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
| 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 (27 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JONATHAN WOOD | |||||||||
| SDSU DESIGNEE | 2.00 | 40.00 | Yes (X) | $0 | $198,805 | $77,720 | |||
| JESSICA RENTTO | |||||||||
| SDSU DESIGNEE | 2.00 | 40.00 | Yes (X) | $0 | $229,074 | $100,999 | |||
| TAREK MORSY | |||||||||
| PRESIDENT (THRU 04/2024) | 37.50 | 0.00 | Yes (X) | $21,034 | $0 | $0 | Yes (X) | ||
| SAM LINGAO | |||||||||
| EXECUTIVE VP (THRU 04/2024) | 37.50 | 0.00 | Yes (X) | $20,898 | $0 | $3,392 | Yes (X) | ||
| MELVIN RIDLEY III | |||||||||
| VP EXTERNAL REL (THRU 04/2024) | 37.50 | 0.00 | Yes (X) | $20,376 | $0 | $3,166 | Yes (X) | ||
| LEONARDO PENA REYES | |||||||||
| VP FINANCIAL AFFAIRS (THRU 04/2024) | 37.50 | 0.00 | Yes (X) | $19,414 | $0 | $0 | Yes (X) | ||
| ALLISON GALLANT | |||||||||
| VP UNIV AFFAIRS (THRU 04/2024) | 37.50 | 0.00 | Yes (X) | $19,721 | $0 | $0 | Yes (X) | ||
| KATARINA HERNANDEZ | |||||||||
| PRESIDENT (AS OF 04/2024) | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TAJUDDIN HENRY | |||||||||
| EXECUTIVE VP (AS OF 04/2024) | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DERRICK HERRERA | |||||||||
| VP EXTERNAL REL (AS OF 04/2024) | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VINCENT LIN | |||||||||
| VP FINANCIAL AFFAIRS (AS OF 04/2024) | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRINITY DANG | |||||||||
| VP UNIV AFFAIRS (AS OF 04/2024) | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PALNI BHATT | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX INGLIS | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAILEY QUEZADA | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIO SILVA | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GIGI SALAZAR | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA BROWN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $203,174 | $0 | $53,872 | Yes (X) | |||
| PATRICIA REA | |||||||||
| ASSOC EXEC DIRECTOR | 40.00 | 0.00 | $186,133 | $0 | $40,937 | Yes (X) | |||
| MARK ZAKRZEWSKI | |||||||||
| ASSOC EXEC DIRECTOR | 40.00 | 0.00 | $176,364 | $0 | $18,831 | Yes (X) | |||
| GLEN BRANDENBURG | |||||||||
| FACILITIES DIRECTOR (THRU 12/2023) | 40.00 | 0.00 | $172,949 | $0 | $42,650 | Yes (X) | |||
| CARLOS CAREAGA | |||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | $155,328 | $0 | $32,114 | Yes (X) | |||
| TIMOTHY RIPKE | |||||||||
| VIEJAS ARENA DIRECTOR | 40.00 | 0.00 | $137,517 | $0 | $51,664 | Yes (X) | |||
| SHAWKI MOORE | |||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $16,193 | $0 | $0 | Yes (X) | |||
| ROBSON WINTER | |||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $15,887 | $0 | $0 | Yes (X) | |||
| SANDRIEN MEKANY | |||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $13,555 | $0 | $0 | Yes (X) | |||
| SOFIA KOCH | |||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $10,946 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,189,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $427,879 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| PO BOX 841439 | DALLAS | TX | 753978839 | JANITORIAL SERVICES | $2,626,428 |
| ELITE SHOW SERVICES LLC 2878 CAMINO DE | |||||
| RIO SOUTH SUITE 260 | SAN DIEGO | CA | 92108 | SECURITY SERVICES | $1,870,437 |
| RHINO STAGING LLC | |||||
| PO BOX 1678 | TEMPE | AZ | 852501678 | EVENT SERVICES | $309,744 |
| SHOWCALL PRODUCTIONS INC | |||||
| PO BOX 13333 | LA JOLLA | CA | 92039 | EVENT SERVICES | $258,271 |
| GRANT THORNTON LLP | |||||
| PO BOX 51552 | LOS ANGELES | CA | 900515852 | AUDITING & ACCOUNTING | $217,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $26,884 | AllOtherContributionsAmt |
| Total Contributions | $26,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT FEES | 611710 | $20,355,882 | $20,355,882 | |
| CAMPUS PROGRAMS | 713990 | $19,957,564 | $12,807,442 | $7,150,122 |
| CHILDREN'S CENTER | 624410 | $2,311,540 | $1,835,201 | $476,339 |
| GOVERNMENT CONTRACTS | 900099 | $914,098 | $914,098 | |
| COMMUNICATIONS | 900099 | $153,160 | $153,160 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,752,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,144 | TotalRevenueColumnAmt |
| Exclusion | $869,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $18,247 | $18,247 |
| INSURANCE DIVIDENDS | 900099 | $12,952 | $12,952 |
| ADMIN. INCOME | 900099 | $9,881 | $9,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,689,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,125,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,626,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,224 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,807 | TotalAmt |
| Management And General | $417,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,624,484 | TotalAmt |
| Program Services | $15,031,203 | ProgramServicesAmt |
| Management And General | $1,593,281 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,363 | TotalAmt |
| Program Services | $254,566 | ProgramServicesAmt |
| Management And General | $70,797 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,253 | TotalAmt |
| Program Services | $2,264,453 | ProgramServicesAmt |
| Management And General | $554,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,314 | TotalAmt |
| Program Services | $847,873 | ProgramServicesAmt |
| Management And General | $113,441 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,537 | TotalAmt |
| Management And General | $118,537 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,410 | TotalAmt |
| Program Services | $9,775 | ProgramServicesAmt |
| Management And General | $73,635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,792 | TotalAmt |
| Program Services | $23,200 | ProgramServicesAmt |
| Management And General | $175,592 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271 | TotalAmt |
| Program Services | $22,271 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,291 | TotalAmt |
| Program Services | $219,263 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,593 | TotalAmt |
| Program Services | $698,987 | ProgramServicesAmt |
| Management And General | $52,606 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,781 | TotalAmt |
| Program Services | $156,732 | ProgramServicesAmt |
| Management And General | $147,049 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,394 | TotalAmt |
| Program Services | $2,335,394 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,617 | TotalAmt |
| Program Services | $252,104 | ProgramServicesAmt |
| Management And General | $10,513 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,432 | TotalAmt |
| Program Services | $154,432 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,417,904 | TotalAmt |
| Program Services | $6,417,904 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,364 | TotalAmt |
| Program Services | $1,707,948 | ProgramServicesAmt |
| Management And General | $33,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,860 | TotalAmt |
| Program Services | $727,605 | ProgramServicesAmt |
| Management And General | $21,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENDITURES | $4,088,619 | $4,088,619 | |
| FACILITY EXPENSES | $3,641,653 | $3,641,653 | |
| MISC. MANAGEMENT & GEN. | $283,663 | $283,663 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,521,402 | TotalAmt |
| Program Services | $38,853,982 | ProgramServicesAmt |
| Management And General | $3,667,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,960 | BOYAmt |
| EOY | $780,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,827,116 | BOYAmt |
| EOY | $24,311,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,908 | BOYAmt |
| EOY | $3,750,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,401 | BOYAmt |
| EOY | $493,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,936,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,430,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,609,918 | BOYAmt |
| EOY | $11,506,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,456 | BOYAmt |
| EOY | $1,061,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,506,759 | BOYAmt |
| EOY | $41,905,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025,313 | BOYAmt |
| EOY | $5,892,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,946 | BOYAmt |
| EOY | $1,525,576 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,406 | BOYAmt |
| EOY | $6,301,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,489,665 | BOYAmt |
| EOY | $13,719,975 | 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 | $25,035,931 | BOYAmt |
| EOY | $27,142,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,163 | BOYAmt |
| EOY | $1,042,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,094 | BOYAmt |
| EOY | $28,185,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,506,759 | BOYAmt |
| EOY | $41,905,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,167,950 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $254,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,884 | CurrentTaxYearAmt |
| Total | $351,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,884 | CurrentTaxYearAmt |
| Total | $351,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $351,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,144 | CurrentTaxYearAmt |
| Total | $2,085,167 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,080 | CurrentTaxYearAmt |
| Total | $59,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,496,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,891,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.14090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26010 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | GENERAL AND ADMINISTRATIVE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 18,688. 2023 AMOUNT: $ 41,080. |
| SCH A, PART II, SECTION C, LINE 17: | THE ASSOCIATED STUDENTS, SAN DIEGO STATE UNIVERSITY (A.S.) IS THE RECOGNIZED STUDENT GOVERNMENT AT SAN DIEGO STATE UNIVERSITY, ADVOCATING STUDENT INTEREST ON CAMPUS AND IN LOCAL, STATE AND NATIONAL FORUMS. THE A.S. GOVERNING BOARD, COMPRISED 11 STUDENT ELECTED AND APPOINTED STUDENT LEADERS ALONG WITH TWO UNIVERSITY APPOINTED MEMBERS STRIVE TO DEVELOP RELEVANT AND QUALITY-MINDED SERVICES, FACILITIES, AND EXPERIENCES WHICH ARE RESPONSIVE TO MEMBERS OF THE CAMPUS AND SURROUNDING COMMUNITIES. THE A.S. FOSTERS MEANINGFUL STUDENT DEVELOPMENT OPPORTUNITIES THROUGH LEADERSHIP, VOLUNTEER, AND EMPLOYMENT EXPERIENCES. IN ADDITION TO OUT-OF-CLASSROOM LEARNING OPPORTUNITIES, THE A.S. PROVIDES CAMPUS COMMUNITY MEMBERS WITH IMPORTANT SOCIAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES AS WELL AS A WIDE RANGE OF PROGRAMS AND SERVICES. IN RECOGNITION OF ITS RESPONSIBILITY TO ENHANCE STUDENT LIFE, THE A.S. ENCOURAGES AND SUPPORTS THE ACTIVITIES OF ALL SAN DIEGO STATE UNIVERSITY RECOGNIZED STUDENT ORGANIZATIONS WHOSE ACTIVITIES STIMULATE INDIVIDUAL AND GROUP PARTICIPATION WITHIN THE COMMUNITY. A.S. GENERATES SUPPORT FROM VARIOUS SOURCES, INCLUDING PROGRAM FEES AND IS IN THE PROCESS OF EXPLORING BEST WAYS TO INCREASE ITS PUBLIC SUPPORT, BY WAY OF GRANTS AND CONTRIBUTIONS. SHOULD A.S. NOT BE ABLE TO INCREASE ITS PUBLIC SUPPORT IT WILL CONSIDER OTHER OPTIONS FOR PUBLIC CHARITY STATUS, INCLUDING 509(A)(2), WHICH TEST IT ALREADY SATISFIES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,203,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,588,412 | DepreciationAmt |
| Book Value | $5,615,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,766,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,925,446 | DepreciationAmt |
| Book Value | $4,840,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,531 | DepreciationAmt |
| Book Value | $1,050,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,506,714 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $6,067,659 |
| ACCRUED COMPENSATED BALANCES | $214,877 |
| OPERATING LEASE LIABILITY | $19,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,301,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,235,731 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $546,379 | OtherRevenueAmt |
| Revenue Not Reported | $546,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,689,352 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,689,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,067,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $546,379 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $546,379 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,521,402 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,521,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION AND PRIMARILY ALL OF ITS AFFILIATES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICES (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. UNDER U.S. GAAP, THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. THE ORGANIZATION COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO AMOUNTS TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024 OR 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED REVENUE RELEASED 546,379. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED REVENUE RELEASED 546,379. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA RENTTO | ||||||||||||||
| SDSU DESIGNEE | $0 | $228,984 | $0 | $0 | $0 | $90 | $0 | $73,275 | $0 | $27,724 | $0 | $330,073 | $0 | $0 |
| JONATHAN WOOD | ||||||||||||||
| SDSU DESIGNEE | $0 | $181,489 | $0 | $0 | $0 | $17,316 | $0 | $58,494 | $0 | $19,226 | $0 | $276,525 | $0 | $0 |
| CHRISTINA BROWN | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,882 | $0 | $0 | $0 | $2,292 | $0 | $41,839 | $0 | $12,033 | $0 | $257,046 | $0 | $0 | $0 |
| PATRICIA REA | ||||||||||||||
| ASSOC EXEC DIRECTOR | $180,053 | $0 | $0 | $0 | $6,080 | $0 | $37,354 | $0 | $3,583 | $0 | $227,070 | $0 | $0 | $0 |
| GLEN BRANDENBURG | ||||||||||||||
| FACILITIES DIRECTOR (THRU 12/2023) | $150,026 | $0 | $0 | $0 | $22,923 | $0 | $31,136 | $0 | $11,514 | $0 | $215,599 | $0 | $0 | $0 |
| MARK ZAKRZEWSKI | ||||||||||||||
| ASSOC EXEC DIRECTOR | $170,013 | $0 | $0 | $0 | $6,351 | $0 | $11,474 | $0 | $7,357 | $0 | $195,195 | $0 | $0 | $0 |
| TIMOTHY RIPKE | ||||||||||||||
| VIEJAS ARENA DIRECTOR | $136,335 | $0 | $0 | $0 | $1,182 | $0 | $29,019 | $0 | $22,645 | $0 | $189,181 | $0 | $0 | $0 |
| CARLOS CAREAGA | ||||||||||||||
| FINANCE DIRECTOR | $148,523 | $0 | $0 | $0 | $6,805 | $0 | $30,774 | $0 | $1,340 | $0 | $187,442 | $0 | $0 | $0 |
| SHAWKI MOORE | ||||||||||||||
| FORMER DIRECTOR | $16,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,193 | $0 | $0 | $0 |
| ROBSON WINTER | ||||||||||||||
| FORMER DIRECTOR | $15,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,887 | $0 | $0 | $0 |
| SANDRIEN MEKANY | ||||||||||||||
| FORMER DIRECTOR | $13,555 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,555 | $0 | $0 | $0 |
| SOFIA KOCH | ||||||||||||||
| FORMER DIRECTOR | $10,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,946 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, 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, SECTION A, LINE 7B | 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, SECTION B, 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, SECTION B, 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION'S FORM 990 AND FORM 990-T ARE ALSO INCLUDED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CAMPANILE DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330373293 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAN DIEGO STATE UNIVERSITY | ||
| Q | $3,065,999 | ACTUAL COST |
| SAN DIEGO STATE UNIVERSITY | ||
| P | $3,543,418 | ACTUAL COST |