ASSOCIATED STUDENTS OF SAN FRANCISCO STATE COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED STUDENTS OF SAN FRANCISCO STATE COLLEGE (EIN 94-1170352)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349309469
- Schema version
- 2022v5.0
- 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 | 2024-05-15T13:06:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941170352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED STUDENTS OF SAN FRANCISCO | BusinessNameLine1Txt |
| Business Name Line2 | STATE UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4153386092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HOLLOWAY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRO RIOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153386092 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEJANDRO | PersonFirstNm |
| Person Last | RIOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRO RIOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HOLLOWAY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,086,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ASI.SFSU.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OPERATES STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SFSU. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $735,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,007,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,382,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,173,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,236,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $435,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,277,521 | PYTotalRevenueAmt |
| CY Total Revenue | $9,054,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,137 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,126,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,551,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,783,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,555,478 | CYOtherExpensesAmt |
| PY Total Expenses | $8,982,746 | PYTotalExpensesAmt |
| CY Total Expenses | $10,123,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$705,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,069,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,677,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,395,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,373,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,432,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,304,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,962,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSOCIATED STUDENTS (AS), THE STUDENT GOVERNMENT AT SAN FRANCISCO STATE UNIVERSITY, SERVES AS THE OFFICIAL VOICE OF THE STUDENTS. AS PROMOTES AN ENRICHED CO-CURRICULAR STUDENT LIFE EXPERIENCE AND IS DEDICATED TO THE EMPOWERMENT OF THE SF STATE'S DIVERSE STUDENT BODY THROUGH COMMITMENT TO SOCIAL JUSTICE AND SHARED GOVERNANCE. AS PROVIDES AND SUPPORTS SERVICES, PROGRAMS, MAINTAINS FIDUCIARY RESPONSIBILITY AND ENGAGES IN CAMPUS-WIDE COLLABORATION AND EXTERNAL ADVOCACY EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,639,053 | ExpenseAmt |
| Grant | $17,137 | GrantAmt |
| Revenue | $6,475,636 | RevenueAmt |
| Desc | CHILDREN'S CENTER - THE EARLY CHILDHOOD EDUCATION CENTER AT SF STATE OFFERS STUDENTS, FACULTY, AND STAFF A HIGH QUALITY, ACCREDITED, CONVENIENT AND AFFORDABLE CHILDCARE PROGRAM. THE CENTER'S PHILOSOPHY SUPPORTS THE VISION THAT EACH CHILD IS UNIQUE AND DESERVES RESPECT, CONSISTENCY AND CHALLENGES TO GROW AND LEARN. PROGRAMS & SERVICES - THIS IS MANAGED BY PROFESSIONAL STAFF, WITH KEY POSITIONS HELD BY SF STATE STUDENTS. PROGRAMS AND SERVICES' MISSIONS ARE TO PROVIDE A WIDE AND CULTURALLY DIVERSE VARIETY OF EVENTS, BOTH ENTERTAINING AND CULTURALLY ENRICHING, FOR THE SF STATE STUDENT BODY, INCLUDING THE LEGAL RESOURCE CENTER, WOMEN'S CENTER, EROS, ART GALLERY, AND ELECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,609 | ExpenseAmt |
| Desc | STUDENT GOVERNMENT (BOARD OF DIRECTORS EXECUTIVE OFFICERS) - STUDENTS HAVE THE OPPORTUNITY TO VOTE OR BE ELECTED INTO THE ASSOCIATED STUDENTS BOARD OF DIRECTORS. IN DOING SO, CANDIDATES EXPERIENCE MANY INFLUENTIAL EVENTS SUCH AS THE CAMPAIGN PROCESS TO HAVING THE CHANCE TO USE THEIR IDEAS TO PROVIDE FOR THE STUDENTS AT SF STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,682 | ExpenseAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | PROJECT REBOUND - SUPPORTING THE FORMERLY INCARCERATED ON THEIR JOURNEY THROUGH SUCCESSFUL REINTEGRATION IN A COLLEGE SETTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,928,607 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,928,607 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,156,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 251 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRO RIOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153386092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HOLLOWAY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BROWN | ||||||||
| FACULTY REPRESENTATIVE | 5.00 | 35.00 | Yes (X) | $0 | $186,420 | $49,401 | ||
| JAMILLAH MOORE | ||||||||
| VP OF STUDENT AFFAIRS & ENROLL. MGMT | 5.00 | 35.00 | Yes (X) | $0 | $255,192 | $110,055 | ||
| ELENA STOIAN | ||||||||
| STUDENT TRUST OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $161,173 | $49,720 | ||
| KARINA ZAMORA | ||||||||
| PRESIDENT | 20.00 | 1.00 | Yes (X) | $15,919 | $0 | $0 | Yes (X) | |
| IESE ESERA | ||||||||
| CHIEF OF STAFF | 20.00 | 2.00 | Yes (X) | $6,365 | $0 | $0 | Yes (X) | |
| PRIYAM MAVANI | ||||||||
| CHIEF OF STAFF | 20.00 | Yes (X) | $6,365 | $0 | $0 | Yes (X) | ||
| HARSH PATEL | ||||||||
| VP OF INT. AFFAIRS (THRU 1/2023) | 20.00 | Yes (X) | $8,911 | $0 | $0 | Yes (X) | ||
| JEEL KENKOTIYA | ||||||||
| VP OF INT. AFFAIRS (THRU 12/2022) | 20.00 | Yes (X) | $8,911 | $0 | $0 | Yes (X) | ||
| MARIAELENA MONTANEZ | ||||||||
| VP OF EXTERNAL AFFAIRS | 20.00 | Yes (X) | $8,911 | $0 | $0 | Yes (X) | ||
| AROJIT DAS | ||||||||
| VP OF SOCIAL JUSTICE & EQUITY | 20.00 | Yes (X) | $8,911 | $0 | $0 | Yes (X) | ||
| FNU PRIYAMVADA ERSA RAO | ||||||||
| VP OF FACILITIES & OPERATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOHIT MALIK | ||||||||
| VP OF ACAD. AFFAIRS (THRU 2/2023) | 20.00 | 1.00 | Yes (X) | $8,911 | $0 | $0 | Yes (X) | |
| CHARLES YEH | ||||||||
| DIR. OF HEALTH, REC & WELLNESS | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| PARI MASARANI | ||||||||
| DIR. OF SUST. & BASIC NEEDS | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| STEVEN LEE | ||||||||
| DIR. GOV. & COM. REL. (THRU 5/2023) | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| HYUN JIN KIM | ||||||||
| STUDENT ORG. REPRESENTATIVE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| DARSHIL DHAMELIYA | ||||||||
| GRADUATE REPRESENTATIVE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ANANDADHARA ZULKARNINE | ||||||||
| LIBERAL & CREATIVE ARTS REP. | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| FAYEEZA SHAIKH | ||||||||
| SCIENCE & ENGINEERING REPRESENTATIVE | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| KIMBERLY HINOJOS | ||||||||
| BUSINESS REPRESENTATIVE | 20.00 | Yes (X) | $4,245 | $0 | $0 | |||
| NOEMI PERDOMO | ||||||||
| ETHIC STUDIES REPRESENTATIVE | 20.00 | Yes (X) | $5,943 | $0 | $0 | |||
| GABRIELLA JUAREZ | ||||||||
| HEALTH & SOCIAL REP. (THRU 12/2022) | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ABDELMAJID SAMIR | ||||||||
| EDUCATION REPRESENTATIVE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ARYAN BHALODIA | ||||||||
| DIRECTOR OF FACILITIES & OPERATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA BAL | ||||||||
| SCIENCE & ENGINEERING REPRESENTATIVE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| THYRA BECKLEY | ||||||||
| VP OF EXTERNAL AFFAIRS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| CHITKUMAR ROKAD | ||||||||
| DIR. OF HEALTH, REC & WELLNESS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA LORRAINE CHAN YENLINN | ||||||||
| DIR. OF SUST. & BASIC NEEDS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ISHANK AGGARWAL | ||||||||
| GRADUATE REPRESENTATIVE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON A RIVERA MUNOZ | ||||||||
| LIBERAL & CREATIVE ARTS REP. | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJDEEP SINGH WALIA | ||||||||
| CHIEF OF JUSTICE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| SHREY PATEL | ||||||||
| VP OF FINANCE | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SOTO | ||||||||
| DIR. OF GOV. & COMMUNITY RELATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| YAMINI JINDAL | ||||||||
| VP OF INTERNAL AFFAIRS | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SHERRILL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $141,136 | $0 | $39,537 | Yes (X) | |||
| JAMILA ALI | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR, HR | 40.00 | $108,619 | $0 | $35,466 | Yes (X) | |||
| ALEJAMDRO RIOS | ||||||||
| ASSOC EXEC DIR., FACILITIES & OPS | 40.00 | $102,515 | $0 | $34,703 | Yes (X) | |||
| VERONICA CASTILLO | ||||||||
| ASSOC EXEC DIR., BUS. & FINANCE | 40.00 | $102,393 | $0 | $41,615 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $602,785 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE WORKPLACE L FERRARI LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 DE LA CRUZ BOULEVARD | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FURNITURE/DESIGN | ServicesDesc |
| Compensation | $264,615 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,344,983 | GovernmentGrantsAmt |
| All Other Contributions | $37,214 | AllOtherContributionsAmt |
| Total Contributions | $1,382,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE FEES | 611710 | $5,978,315 | $5,978,315 | |
| PROGRAM FEES | 611710 | $1,258,146 | $522,321 | $735,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,236,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,032 | TotalRevenueColumnAmt |
| Exclusion | $452,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,015,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,031,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,055 | TotalRevenueColumnAmt |
| Exclusion | -$16,055 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,054,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $735,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $435,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,137 | TotalAmt |
| Program Services | $17,137 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,191 | TotalAmt |
| Program Services | $389,191 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,496,043 | TotalAmt |
| Program Services | $3,493,399 | ProgramServicesAmt |
| Management And General | $1,002,644 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,116 | TotalAmt |
| Program Services | $202,264 | ProgramServicesAmt |
| Management And General | $76,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,004 | TotalAmt |
| Program Services | $831,218 | ProgramServicesAmt |
| Management And General | $289,786 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,679 | TotalAmt |
| Program Services | $204,889 | ProgramServicesAmt |
| Management And General | $60,790 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,619 | TotalAmt |
| Program Services | $21,222 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,600 | TotalAmt |
| Program Services | $27,800 | ProgramServicesAmt |
| Management And General | $27,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975 | TotalAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,783 | TotalAmt |
| Program Services | $43,661 | ProgramServicesAmt |
| Management And General | $6,122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,131 | TotalAmt |
| Program Services | $76,871 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,774 | TotalAmt |
| Program Services | $121,691 | ProgramServicesAmt |
| Management And General | $91,083 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Program Services | $14,509 | ProgramServicesAmt |
| Management And General | $7,091 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,514 | TotalAmt |
| Program Services | $492,581 | ProgramServicesAmt |
| Management And General | $488,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,710 | TotalAmt |
| Program Services | $86,502 | ProgramServicesAmt |
| Management And General | $16,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,310 | TotalAmt |
| Program Services | $7,862 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,994 | TotalAmt |
| Program Services | $41,004 | ProgramServicesAmt |
| Management And General | $36,990 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,298 | TotalAmt |
| Program Services | $74,649 | ProgramServicesAmt |
| Management And General | $74,649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUSINESS AUXILIARY SERV | $537,486 | $268,743 | $268,743 |
| ALL OTHER EXPENSES | $528,253 | $315,412 | $212,841 |
| CONTRACTUAL SERVICES | $501,368 | $215,963 | $285,405 |
| SUPPLIES AND SERVICES | $214,209 | $209,956 | $4,253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,123,648 | TotalAmt |
| Program Services | $7,156,951 | ProgramServicesAmt |
| Management And General | $2,966,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,493 | BOYAmt |
| EOY | $667,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,468 | BOYAmt |
| EOY | $13,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,300 | BOYAmt |
| EOY | $429,027 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $9,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,909,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,280,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,092 | BOYAmt |
| EOY | $629,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,583 | BOYAmt |
| EOY | $777,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,388,801 | BOYAmt |
| EOY | $20,863,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,677,827 | BOYAmt |
| EOY | $23,395,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,494 | BOYAmt |
| EOY | $795,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,927 | BOYAmt |
| EOY | $23,207 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,078 | BOYAmt |
| EOY | $3,614,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,499 | BOYAmt |
| EOY | $4,432,975 | 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 | $19,304,328 | BOYAmt |
| EOY | $18,962,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,328 | BOYAmt |
| EOY | $18,962,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,677,827 | BOYAmt |
| EOY | $23,395,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,069,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,424 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $738,785 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931137247 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $7,115,947 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $7,115,947 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | 0 | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 12G: | ASSOCIATED STUDENTS OF SAN FRANCISCO STATE UNIVERSITY'S PRIMARY EXEMPT MISSION IS TO OPERATE STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SFSU. ALL EXPENDITURES INCURRED IN PURSUIT OF ITS EXEMPT MISSION AND PROGRAMS ARE DEEMED "OTHER SUPPORT" FOR THE PURPOSES OF SCHEDULE A, PART 1 LINE 12(G), COLUMN VI. EXPENDITURES INCURRED TO UNDERTAKE NON-PROGRAM RELATED ACTIVITY ARE EXCLUDED. |
| SCHEDULE A , PART IV, SECTION D, LINE 3: | THE PRESIDENT OF SFSU HAS THE ABILITY TO APPOINT TWO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE DEAN OF STUDENTS AND THE STUDENTS TRUST OFFICER. IN ADDITION, THE ACADEMIC SENATE OF SFSU HAS THE ABILITY TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS A TEACHING FACULTY MEMBER AT THE UNIVERSITY ESTABLISHING A "CLOSE CONTINUOUSLY WORKING RELATIONSHIP" WITH SFSU. BY MEANS OF THIS RELATIONSHIP, SFSU MAINTAINS A SIGNIFICANT VOICE DIRECTING THE ORGANIZATION'S USE OF ITS INCOME AND ASSETS. |
| SCHEDULE A , PART IV, SECTION E, LINE 2A: | THE ASSOCIATED STUDENTS OF SAN FRANCISCO STATE UNIVERSITY ("ASSOCIATED STUDENTS") IS A NOT-FOR-PROFIT ORGANIZATION THAT FUNCTIONS AS AN AUXILIARY ORGANIZATION FOR SAN FRANCISCO STATE UNIVERSITY. ASSOCIATED STUDENTS OPERATES STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SAN FRANCISCO STATE UNIVERSITY. |
| SCHEDULE A , PART IV, SECTION E, LINE 2B: | THE MISSION OF ASSOCIATED STUDENTS OF SFSU IS TO PROMOTE AN ENRICHED CO-CURRICULAR STUDENT LIFE EXPERIENCE DEDICATED TO THE EMPOWERMENT OF SFSU'S DIVERSE STUDENT BODY THROUGH COMMITMENT TO SOCIAL JUSTICE AND SHARED GOVERNANCE. THE SERVICES AND PROGRAMS ASSOCIATED STUDENTS CONSTITUTE ACTIVITIES, THAT, BUT FOR ASSOCIATED STUDENTS' INVOLVEMENT, SFSU WOULD BE ENGAGED IN. |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,820,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,454,744 | DepreciationAmt |
| Book Value | $365,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,269 | DepreciationAmt |
| Book Value | $263,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $629,681 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOCAL AGENCY INVEST. FUND | Desc |
| Book Value | $20,863,747 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,863,747 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE BENEFITS PAYABLE | $3,209,678 |
| ACCRUED VACATION | $404,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,614,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,041,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,424 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$11,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,052,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,975 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,054,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,121,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,121,673 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,975 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,975 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,123,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48: THE ASSOCIATED STUDENTS IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE ASSOCIATED STUDENTS FOLLOWS THE GUIDELINES OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AT JUNE 30, 2023, MANAGEMENT EVALUATED THE ASSOCIATED STUDENTS' TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATED STUDENTS HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY CORPORATION SF STATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 HOLLOWAY AVE ADM 361 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941384645 | RecipientEIN |
| IRC Section | 501( C )(3) | IRCSectionDesc |
| Cash Grant | $17,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | STUDENT SCHOLARSHIPS/ETHNIC STUDIES COLLABORATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE EITHER DIRECTLY TO SAN FRANCISCO STATE UNIVERSITY (WHICH THE SAN FRANCISCO STATE UNIVERSITY FOUNDATION IS AN AUXILIARY ORGANIZATION OF) OR THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE (ANOTHER AUXILIARY ORGANIZATION OF SFSU). SFSU CONTROLS BOTH SAN FRANCISCO STATE UNIVERSITY FOUNDATION AND THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE VIA THE POWER TO APPROVE MEMBERS OF EACH OF THE ORGANIZATION'S BOARD. GRANT FUNDS ARE USED SOLELY TO ADVANCE THE MISSION OF SFSU AND ARE MONITORED TO ENSURE THEY ARE USED FOR PROPER PURPOSES VIA THIS COMMON CONTROL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMILLAH MOORE | ||||||||||||||
| VP OF STUDENT AFFAIRS & ENROLL. MGMT | $0 | $251,554 | $0 | $3,500 | $0 | $138 | $0 | $78,281 | $0 | $31,774 | $0 | $365,247 | $0 | $0 |
| ELIZABETH BROWN | ||||||||||||||
| FACULTY REPRESENTATIVE | $0 | $180,760 | $0 | $5,660 | $0 | $0 | $0 | $39,092 | $0 | $10,309 | $0 | $235,821 | $0 | $0 |
| ELENA STOIAN | ||||||||||||||
| STUDENT TRUST OFFICER | $0 | $156,137 | $0 | $3,500 | $0 | $1,536 | $0 | $47,606 | $0 | $2,114 | $0 | $210,893 | $0 | $0 |
| ANTHONY SHERRILL | ||||||||||||||
| EXECUTIVE DIRECTOR | $141,136 | $0 | $0 | $0 | $0 | $0 | $17,648 | $0 | $21,889 | $0 | $180,673 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DESCRIBE THE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ALL POSITIONS OF THE BOARD OF DIRECTORS ARE ELECTED AT-LARGE IN AN ELECTION BY THE REGULAR MEMBER EXCEPT FOR: THE FRESHMAN REPRESENTATIVE, THE STUDENT HEALTH ADVISORY COMMITTEE REPRESENTATIVE, THE RESIDENT HALL ASSOCIATION REPRESENTATIVE, THE CAMPUS RECREATION ADVISORY BOARD REPRESENTATIVE, THE ATHLETICS BOARD REPRESENTATIVE (WHICH ARE ALL APPOINTED BY THE BOARD PRESIDENT AND CONFIRMED BY THE BOARD); AND THE DEAN OF STUDENTS, STUDENT TRUST OFFICER, AND ONE TEACHING FACULTY MEMBER AT SFSU (WHICH ARE ALL APPOINTED BY THE PRESIDENT OF SFSU). |
| FORM 990, PART VI, SECTION B, LINE 11B | DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATION'S ACCOUNTING FIRM PREPARES AND PROVIDES THE DRAFT 990 TO THE ASSOCIATE EXECUTIVE DIRECTOR FOR BUSINESS ADMINISTRATION AND FINANCE FOR REVIEW. ONCE COMPLETED, THE FORMS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON REVIEW THE DOCUMENT IS SHARED DIGITALLY WITH THE BOARD OF DIRECTORS, TO RECEIVE INPUT. ONCE FINALIZED, THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND POSTED ON THE ORGANIZATION'S WEBSITE TO PROVIDE TRANSPARENCY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS ALL MEMBERS OF THE BOARD OF DIRECTORS, STANDING COMMITTEES, DIRECT APPOINTEES OF THE BOARD, AND EMPLOYEES FROM HAVING A FINANCIAL INTEREST OR CONTRACT WITH AN AUXILIARY ORGANIZATION THEY ARE SERVING. ANY CONTRACT OR TRANSACTION ENTERED INTO IN VIOLATION OF THIS POLICY IS VOID. ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED VIA WEBSITE OR IN PERSON. THE CONFLICT OF INTEREST POLICY CAN ALSO BE OBTAINED VIA WEBSITE OR VIA PERSONAL REQUEST. THE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN EMPLOYEE BENEFITS LIABILITY 738,785. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO STATE UNIVERSITY | |||||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 931137247 | EDUCATIONAL | CA | 115 | LINE 2 | N/A | 0 | |
| UNIVERSITY CORPORATION SFSU | |||||||||||
| 1600 HOLLOWAY AVENUE ADM 361 | SAN FRANCISCO | CA | 94132 | 941384645 | SUPPORTS SFSU | CA | 501(C)(3) | LINE 5 | 0 | SFSU | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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