PORTLAND STATE UNIVERSITY ALUMNI: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PORTLAND STATE UNIVERSITY ALUMNI (EIN 93-1309774)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201933199349307518
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

FieldValueIRS element (for citing)
Return2019-11-15T11:07:13-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931039125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 NE IRVING ST STE 440AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972324208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931309774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTLAND STATE UNIVERSITY ALUMNI ASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone5037255072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1326AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRK SIDLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5037255072PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD D HARMENINGPreparerPersonNm
PTINP00005380PTIN
Phone5032331133PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.95.157.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:07:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8419E5824DC90CD2C13FFF1107E521DC463B34CAAtSubmissionCreationDeviceId
At Submission Filing Device Id9A7190A1CA1B9ABC1B26811D1D1A259D3D7AAADAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1326AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALUMNI.PDX.EDUWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2000FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO CHAMPION A LIFE-LONG RELATIONSHIP BETWEEN PORTLAND STATE UNIVERSITY AND ITS ALUMNI.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,987PYContributionsGrantsAmt
CY Contributions Grants$24,155CYContributionsGrantsAmt
PY Program Service Revenue$95,705PYProgramServiceRevenueAmt
CY Program Service Revenue$139,235CYProgramServiceRevenueAmt
PY Investment Income$74,484PYInvestmentIncomeAmt
CY Investment Income$32,737CYInvestmentIncomeAmt
PY Other Revenue$6,050PYOtherRevenueAmt
CY Other Revenue$6,500CYOtherRevenueAmt
PY Total Revenue$187,226PYTotalRevenueAmt
CY Total Revenue$202,627CYTotalRevenueAmt
PY Grants And Similar Paid$15,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,112PYOtherExpensesAmt
CY Other Expenses$236,668CYOtherExpensesAmt
PY Total Expenses$253,612PYTotalExpensesAmt
CY Total Expenses$236,668CYTotalExpensesAmt
PY Revenues Less Expenses-$66,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,041CYRevenuesLessExpensesAmt
Total Assets BOY$1,725,127TotalAssetsBOYAmt
Total Assets EOY$1,684,736TotalAssetsEOYAmt
Total Liabilities BOY$66,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,658,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,665,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CHAMPION A LIFE-LONG RELATIONSHIP BETWEEN PORTLAND STATE UNIVERSITY AND ITS ALUMNI.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$187,203ExpenseAmt
Revenue$139,235RevenueAmt
DescPORTLAND STATE UNIVERSITY ALUMNI ASSOCIATION INCLUDES OUR COMMUNITY OF OVER 180,000 PSU GRADUATES AND 27,000 STUDENTS. THE SCOPE AND PURPOSE OF OUR WORK EXTENDS WORLD- WIDE TO ALUMNI AND HONORARY ALUMNI, CURRENT AND FORMER STUDENTS, CURRENT AND FORMER PARENTS, AND FRIENDS OF THE UNIVERSITY. THE PURPOSE OF THE ALUMNI ASSOCIATION IS TO CREATE AND ENHANCE OPPORTUNITIES FOR ALUMNI ENGAGEMENT IN SUPPORT OF PORTLAND STATE UNIVERSITY AND PROMOTE THE BENEFITS OF THE RECIPROCAL RELATIONSHIP BETWEEN ALUMNI, STUDENTS, FAMILIES AND FRIENDS OF THE UNIVERSITY. WE DO THIS COLLABORATIVELY WITH THE PSU FOUNDATION, AND IN PARTNERSHIP WITH THE PRESIDENT'S OFFICE, GOVERNMENT RELATIONS AND UNIVERSITY COMMUNICATIONS, STUDENT AFFAIRS AND THE SCHOOLS AND COLLEGES TO ENGENDER A CULTURE OF PHILANTHROPY AND ENGAGEMENT AT PORTLAND STATE UNIVERSITY.Desc
Total Program Service Expenses$187,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY CONIGLIOPersonNm
Phone5037255073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1326AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SYLVIAN TOM BULL
EXEC. DIRECT1.00Yes (X)$0$135,200$21,224
CONNOR KAVANAUGH
DIRECTOR1.00$0$0$0Yes (X)
DAN ADAMS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ERIC BROWN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
AMANDA LAMB
DIRECTOR1.00$0$0$0Yes (X)
KIRK SIDLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOEL MORTON
DIRECTOR1.00$0$0$0Yes (X)
LORI HEINO-ROYER
DIRECTOR1.00$0$0$0Yes (X)
LORI HENSEL
DIRECTOR1.00$0$0$0Yes (X)
BILL LEMMAN
EMERITUS1.00$0$0$0Yes (X)
AL FITZPATRICK
EMERITUS1.00$0$0$0Yes (X)
GREG MEYER
PAST PRESIDE1.00$0$0$0Yes (X)
VERA SELL
DIRECTOR1.00$0$0$0Yes (X)
ANGELA WYKOFF
EMERITUS1.00$0$0$0Yes (X)
SEAN ZIMMERMAN
DIRECTOR1.00$0$0$0Yes (X)
KHANG TRAN
DIRECTOR1.00$0$0$0Yes (X)
CHRIS LIDDLE
DIRECTOR1.00$0$0$0Yes (X)
ED JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$135,200TotReportableCompRltdOrgAmt
Total Other Compensation$21,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$24,155AllOtherContributionsAmt
Total Contributions$24,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICES REVENUEDesc
Business900099BusinessCd
Total Revenue Column$139,235TotalRevenueColumnAmt
Related Or Exempt Func Income$139,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$139,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,091TotalRevenueColumnAmt
Exclusion$33,091ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,000SecuritiesAmt
Other$388OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,742SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$742SecuritiesAmt
Other$388OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$354TotalRevenueColumnAmt
Related Or Exempt Func Income-$742RelatedOrExemptFuncIncomeAmt
Exclusion$388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$6,500TotalRevenueColumnAmt
Related Or Exempt Func Income$6,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,627TotalRevenueColumnAmt
Related Or Exempt Func Income$144,993RelatedOrExemptFuncIncomeAmt
Exclusion$33,479ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,536TotalAmt
Management And General$29,536ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,133TotalAmt
Program Services$4,133ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$176ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,051TotalAmt
Program Services$19,051ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,587TotalAmt
Program Services$155ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Program Services$5,256ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,396TotalAmt
Management And General$3,396ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$803ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,662TotalAmt
Management And General$9,662ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$106,847$106,847
PROFESSIONAL DEVELOPMENT$18,592$18,592
MEALS$9,900$9,156$744
SUPPLIES$8,476$8,382$94

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,759TotalAmt
Program Services$14,652ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,668TotalAmt
Program Services$187,203ProgramServicesAmt
Management And General$49,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,415BOYAmt
EOY$29,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,035BOYAmt
EOY$44,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$2,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,868BOYAmt
EOY$4,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,746BOYAmt
EOY$7,764EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,551,670BOYAmt
EOY$1,597,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,725,127BOYAmt
EOY$1,684,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,332BOYAmt
EOY$18,787EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,973BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,305BOYAmt
EOY$18,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,822BOYAmt
EOY$1,665,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,822BOYAmt
EOY$1,665,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,725,127BOYAmt
EOY$1,684,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,168NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,987CurrentTaxYearMinus1YearAmt
Current Tax Year$24,155CurrentTaxYearAmt
Total$55,298TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,437CurrentTaxYearMinus1YearAmt
Current Tax Year$689,861CurrentTaxYearAmt
Total$2,706,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,424CurrentTaxYearMinus1YearAmt
Current Tax Year$714,016CurrentTaxYearAmt
Total$2,761,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,761,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,239CurrentTaxYearMinus1YearAmt
Current Tax Year$33,091CurrentTaxYearAmt
Total$208,061TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,555CurrentTaxYearMinus1YearAmt
Current Tax Year$6,500CurrentTaxYearAmt
Total$39,514TotalAmt
FieldValueIRS element (for citing)
Total Support$3,009,262TotalSupportAmt
Gross Receipts Rltd Activities$247,490GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91770PublicSupportCY170Pct
Public Support PY1700.90390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENTAL INCOME 39,514ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,133FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,133FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,133FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$827FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,926FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,306FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,036CurrentYearMinus3Amt
Current Year Minus2$1,070CurrentYearMinus2Amt
Current Year Minus1$950CurrentYearMinus1Amt
Current Year$827CurrentYearAmt
Total$3,883TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,825LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,180CurrentYearMinus3Amt
Current Year Minus2$5,351CurrentYearMinus2Amt
Current Year Minus1$4,751CurrentYearMinus1Amt
Current Year$4,133CurrentYearAmt
Total$19,415TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$259CurrentYearMinus3Amt
Current Year Minus2$268CurrentYearMinus2Amt
Current Year Minus1$238CurrentYearMinus1Amt
Current Year$207CurrentYearAmt
Total$972TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,458GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,351CurrentYearMinus2Amt
Current Year Minus1$4,751CurrentYearMinus1Amt
Current Year$4,133CurrentYearAmt
Total$14,235TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,448OtherCostOrOtherBasisAmt
Depreciation$64,684DepreciationAmt
Book Value$7,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,764TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION COULD BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE INFORMATION RETURNS. IN GENERAL, THE FEDERAL AND STATE INFORMATION RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2017, 2016 AND 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSYLVIAN TOM BULLPersonNm
TitleEXEC. DIRECTORTitleTxt
Compensation Based On Rltd Orgs$135,200CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$16,120DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$5,104NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$156,424TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APORTLAND STATE UNIVERSITY ALUMNI ASSOCIATION INCLUDES OUR COMMUNITY OF OVER 180,000 PSU GRADUATES AND 27,000 STUDENTS. THE SCOPE AND PURPOSE OF OUR WORK EXTENDS WORLD- WIDE TO ALUMNI AND HONORARY ALUMNI, CURRENT AND FORMER STUDENTS, CURRENT AND FORMER PARENTS, AND FRIENDS OF THE UNIVERSITY. THE PURPOSE OF THE ALUMNI ASSOCIATION IS TO CREATE AND ENHANCE OPPORTUNITIES FOR ALUMNI ENGAGEMENT IN SUPPORT OF PORTLAND STATE UNIVERSITY AND PROMOTE THE BENEFITS OF THE RECIPROCAL RELATIONSHIP BETWEEN ALUMNI, STUDENTS, FAMILIES AND FRIENDS OF THE UNIVERSITY. WE DO THIS COLLABORATIVELY WITH THE PSU FOUNDATION, AND IN PARTNERSHIP WITH THE PRESIDENT'S OFFICE, GOVERNMENT RELATIONS AND UNIVERSITY COMMUNICATIONS, STUDENT AFFAIRS AND THE SCHOOLS AND COLLEGES TO ENGENDER A CULTURE OF PHILANTHROPY AND ENGAGEMENT AT PORTLAND STATE UNIVERSITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE DOCUMENTS ARE REVIEWED BY THE PSU ALUMNI ASSOCIATION BOARD'S FINANCE AND EXECUTIVE COMMITTEES, THE ASSOCIATION BOOKKEEPER, EXECUTIVE STAFF. THE EXECUTIVE COMMITTEE IS THE BOARD'S LEADERSHIP TEAM COMPRISED OF OFFICERS AND COMMITTEE CHAIRS. DOCUMENTS ARE AVAILABLE TO ALL OTHER MEMBERS OF THE BOARD FOR THEIR REVIEW AND INPUT. ANY CORRECTIONS TO THE DRAFT DOCUMENTS ARE MADE THROUGH THE ACCOUNTING FIRM AND REVISED DOCUMENTS ARE RE- DISTRIBUTED TO THE AFOREMENTIONED AND REVIEWED. IF NO FURTHER CHANGES ARE NECESSARY, A MOTION IS MADE WITHIN THE EXECUTIVE COMMITTEE TO ACCEPT THE DOCUMENTS AND A VOTE IS TAKEN. ONCE APPROVED, THE FINAL DOCUMENTS AND A NOTICE OF APPROVAL ARE SENT VIA EMAIL TO THE FULL BOARD; HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORMS ARE SIGNED BY THE CURRENT YEAR TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST (AND CONFIDENTIAL REPORTING POLICY) ARE WRITTEN D OCUMENTS GIVEN ANNUALLY TO EACH BOARD MEMBER AND RELATED EMPLOYEES AND ALS O CONTAINED IN THE BOARD HANDBOOK. ANNUALLY, EACH BOARD MEMBER IS ASKED TO REVIEW, SIGN AND DATE A DOCUMENT ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE DOCUMENTS AND THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THESE DOCUMENTS ARE SHARED AND DISCUSSED ANNUALLY AT THE BEGINNING OF EACH NEW FISCAL YEAR DURING THE SEPTEMBER MEETING.
FORM 990, PAGE 6, PART VI, LINE 19RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES CAN BE EMAILED, FAXED OR MAILED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR97207481278529UNIVERSITYOR1152N/Afalse
PSU FOUNDATION
1600 SW FOURTH AVENUE SUITE 730PORTLANDOR97201930619733SUPPORTS UOR501CPFN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PORTLAND STATE UNIVERSITY
N$124,355FMV
PSU FOUNDATION
O$689,861COST

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