CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION (EIN 94-6112267)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202011939349300201
- Schema version
- 2018v3.1
- 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 | 2020-07-10T23:49:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S STREET SUITE 300 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946112267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9162787718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958196024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BARBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9162787718 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRUDENCE PUGEDA | PreparerPersonNm |
| PTIN | P00444443 | PTIN |
| Phone | 9169284600 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.233.200.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 15:45:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 790375EE05E6AB07BA10B0F8FB1DE05EDB155AA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,023,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACSTATEALUMNI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,983 | PYOtherRevenueAmt |
| CY Other Revenue | $147,910 | CYOtherRevenueAmt |
| PY Total Revenue | $402,842 | PYTotalRevenueAmt |
| CY Total Revenue | $351,427 | 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 | $165,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,422 | PYOtherExpensesAmt |
| CY Other Expenses | $164,364 | CYOtherExpensesAmt |
| PY Total Expenses | $322,140 | PYTotalExpensesAmt |
| CY Total Expenses | $241,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,210,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,152,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,000,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,111,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUT UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $153,553 | ExpenseAmt |
| Revenue | $117,560 | RevenueAmt |
| Desc | MEMBERSHIP - SOLICIT NEW ALUMNI MEMBERSHIP AND PROVIDE SERVICES TO CURRENT MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,519 | ExpenseAmt |
| Revenue | $40,328 | RevenueAmt |
| Desc | PROGRAM SERVICES/CHAPTER EVENTS - PROVIDE SERVICES TO ALUMNI CHAPTERS TO MAINTAIN A RELATIONSHIP WITH THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -$2,594 | RevenueAmt |
| Desc | ALUMNI CENTER - HOSTS MEMBER EVENTS TO ENHANCE ALUMNI, STUDENTS AND COMMUNITY INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,072 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSUS ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162787718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGOT SHINNAMON BACH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| FRED BALDINI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BARBER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN BILLECI | ||||||
| CHAIR FUND DEVELOPMENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER BORLAND | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RON BROWN | ||||||
| CHAIR MEMBERSHIP ENGAGEMENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT COLOGNA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DE-LAINE CYRENNE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL FINN | ||||||
| CHAIR-CHAPTER ENGAGEMENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL FRISONE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY GILMORE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR COLETTE HARRIS-MATHEWS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HOHENHAUS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEVIN LAVELLE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALYSON MATSUO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MERZ | ||||||
| CHAIR NOMINATING | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA NARAYAN | ||||||
| CHAIR SCHOLARSHIP | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PRESIDENT ROBERT NELSEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CORY PARISH | ||||||
| CHAIR FINANCE | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE RIZZO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIM SBRANTI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HADI SHIRMOHAMADALI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RHONDA STALEY-BROOKS | ||||||
| EXECUTIVE COMMITTEE | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY TOOKER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN WOOD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DUGAN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GOLLAHER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW VONWAL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,500 | AllOtherContributionsAmt |
| Total Contributions | $2,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $117,560 | $117,560 |
| MISCELLANEOUS EVENTS | 900099 | $27,228 | $27,228 |
| DISTINGUISHED SVC AWAR | 900099 | $13,100 | $13,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,024 | TotalRevenueColumnAmt |
| Exclusion | $28,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,854 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,352 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,498 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $507,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,105 | TotalRevenueColumnAmt |
| Exclusion | $15,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFINITY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $151,408 | TotalRevenueColumnAmt |
| Exclusion | $151,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,633 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,448 | TotalAmt |
| Program Services | $53,235 | ProgramServicesAmt |
| Management And General | $15,237 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834 | TotalAmt |
| Management And General | $7,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,347 | TotalAmt |
| Program Services | $31,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,145 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423 | TotalAmt |
| Program Services | $1,818 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EVENTS | $39,036 | $39,036 | |
| POSTAGE | $18,116 | $18,024 | $92 |
| PRINTING & BILLINGS | $13,682 | $13,682 | |
| CREDIT CARD AND BANK FE | $12,162 | $12,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,519 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,646 | TotalAmt |
| Program Services | $186,072 | ProgramServicesAmt |
| Management And General | $54,598 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,717 | BOYAmt |
| EOY | $213,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,262,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,580,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,017 | BOYAmt |
| EOY | $1,681,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,598 | BOYAmt |
| EOY | $1,157,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,332 | BOYAmt |
| EOY | $3,152,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,992 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139 | BOYAmt |
| EOY | $40,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,131 | BOYAmt |
| EOY | $40,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,201 | BOYAmt |
| EOY | $3,111,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,201 | BOYAmt |
| EOY | $3,111,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,332 | BOYAmt |
| EOY | $3,152,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $109,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$737 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $95,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,194 | CurrentTaxYearAmt |
| Total | $1,509,519 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,807 | CurrentTaxYearAmt |
| Total | $530,737 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,501 | CurrentTaxYearAmt |
| Total | $2,135,627 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911 | CurrentTaxYearMinus4YearsAmt |
| Total | $911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911 | CurrentTaxYearMinus4YearsAmt |
| Total | $911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,134,716 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,981 | CurrentTaxYearAmt |
| Total | $927,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,981 | CurrentTaxYearAmt |
| Total | $927,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,482 | CurrentTaxYearAmt |
| Total | $3,062,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65980 | PublicSupportPY509Pct |
| Investment Income CY | 0.30270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.33990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,172,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,533,292 | DepreciationAmt |
| Book Value | $1,638,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,665 | DepreciationAmt |
| Book Value | $42,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,681,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CHAPTERS | $25,041 |
| DUE TO MISC | $15,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,948 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICER COMPENSATION PAID BY UNRELATED ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE DIRECTOR PAID BY CALIFORNIA STATE UNIVERSITY, COMPENSATION = $121,807 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED BY LAWS AS OF JUNE 2019 ARE FROM THE ORGANIZATION AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS WHO PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMPOSITION OF THE BOARD: 1) ONE DIRECTOR SHALL BE THE PRESIDENT OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO, OR THE PRESIDENT'S DESIGNEE; 2) ONE DIRECTOR SHALL BE THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT OF THE VICE PRESIDENT'S DESIGNEE; 3) ONE DIRECTOR SHALL BE THE PRESIDENT OF THE ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO; 4) ONE DIRECTOR SHALL BE A FACULTY-ALUMNUS/ALUMNA, SELECTED FROM NOMINATIONS PROVIDED BY THE CALFORNIA STATE UNIVERSITY, SACRAMENTO ACADEMIC SENATE, AND EATED FOR A ONE-YEAR TERM; 5) ONE DIRECTOR SHALL BE AN ALUMNUS/ALUMNA SELECTED FROM NOMINATIONS PROVIDED BY THE EMERITUS FACULTY ASSOCIATION AND SEATED FOR A ONE-YEAR TERM; 6) ONE DIRECTOR SHALL BE AN ALUMNUS/ALUMNA SELECTED FROM NOMINATIONS PROVIDED BY THE UNIVERSITY STAFF ASSEMBLE AND SEATED FOR A ONE-YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY. EACH DIRECTOR SIGNS THE AGREEMENT AT THE START OF THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | REPRESENTATIVES OF BOD WILL BE ON HIRING PANEL, ALTHOUGH FINAL DECISION IS MADE BY THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TO CORRECT PPA DEPRECIATION -737. |