2018-11-14T13:09:14-08:00 2018-06-30 931039125 BGO CPAS 1500 NE IRVING ST STE 440 PORTLAND OR 972324208 990 2017-07-01 931309774 PORTLAND STATE UNIVERSITY ALUMNI AS PORT 5037255072 PO BOX 1326 PORTLAND OR 97207 KIRK SIDLEY TREASURER 5037255072 2018-11-08 true RONALD D HARMENING P00005380 5032331133 2018-11-08 96.95.157.89 2018-11-14 15:09:14 CS P AC3BDC5F0C4556E508FCF7DB910A8023635235F0 A5130605FBF9986B3FA18CBE4C832A04F45F058D 2017 2019-02-21 02:37:17Z GREG MEYER PO BOX 1326 PORTLAND OR 97207 242895 false X WWW.ALUMNI.PDX.EDU X 2000 OR TO SUPPORT THE UNIVERSITY, ALUMNI AND STUDENTS. TO ENGAGE OUR ALUMNI AND THEIR FAMILY AND FRIENDS TO INSPIRE SUPPORT FOR THE UNIVERSITY. 18 18 0 101 0 5763 10987 106862 95705 226374 74484 11805 6050 350804 187226 10500 15500 0 0 0 0 227699 238112 238199 253612 112605 -66386 1668077 1725127 5524 66305 1662553 1658822 X TO SUPPORT THE UNIVERSITY, ALUMNI AND STUDENTS. TO ENGAGE OUR ALUMNI AND THEIR FAMILY AND FRIENDS TO INSPIRE SUPPORT FOR THE UNIVERSITY. false false 199825 15500 95705 PORTLAND STATE UNIVERSITY ALUMNI ASSOCIATION INCLUDES OUR COMMUNITY OF OVER 180,000 PSU GRADUATES. 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. PORTLAND STATE UNIVERSITY ALUMNI ASSOCIATION INCLUDES OUR COMMUNITY OF OVER 180,000 PSU GRADUATES. 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. 199825 true false false true false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false OR X MARY CONIGLIO 5037255073 PO BOX 1326 PORTLAND OR 97207 CONNOR KAVANAUGH DIRECTOR 1.00 X 0 0 0 DAVID AUDLEY DIRECTOR 1.00 X 0 0 0 DAN ADAMS DIRECTOR 1.00 X 0 0 0 ERIC BROWN VICE PRESIDE 1.00 X X 0 0 0 AMANDA LAMB DIRECTOR 1.00 X 0 0 0 THERESA BELL DIRECTOR 1.00 X 0 0 0 KIRK SIDLEY TREASURER 1.00 X X 0 0 0 TRUDY TOLIVER DIRECTOR 1.00 X 0 0 0 JOEL MORTON DIRECTOR 1.00 X 0 0 0 LORI HEINO-ROYER DIRECTOR 1.00 X 0 0 0 LORI HENSEL DIRECTOR 1.00 X 0 0 0 MATTHEW JOHNSON DIRECTOR 1.00 X 0 0 0 BILL LEMMAN EMERITUS 1.00 X 0 0 0 AL FITZPATRICK EMERITUS 1.00 X 0 0 0 GREG MEYER PRESIDENT 2.00 X X 0 0 0 VERA SELL DIRECTOR 1.00 X 0 0 0 ANGELA WYKOFF EMERITUS 1.00 X 0 0 0 SEAN ZIMMERMAN DIRECTOR 1.00 X 0 0 0 SYLVIAN TOM BULL EXEC. DIRECT 40.00 X 0 131582 21938 131582 21938 1 false true false 10987 10987 PROGRAM SERVICES REVENUE 900099 95705 95705 95705 26239 26239 93569 10345 55669 37900 10345 48245 37900 10345 RENTAL INCOME 4555 4555 REWARDS PROGRAM 1495 1495 6050 187226 139655 36584 10500 10500 5000 5000 9182 9182 4751 4751 502 137 365 9623 9623 13630 8951 4679 10993 10993 152 152 1901 1703 198 9416 9416 EVENT EXPENSES 84743 84743 MEALS 28175 16853 11322 PROFESSIONAL DEVELOPMENT 26628 26628 BANK FEES 16338 16338 22078 19943 2135 253612 199825 53787 0 30360 64415 128933 93035 9206 1393 6745 5868 72448 63702 10647 8746 1482186 1551670 1668077 1725127 5524 9332 56973 5524 66305 X 1662553 1658822 1662553 1658822 1668077 1725127 -66386 62655 X true false true false X 9183 7610 6783 5763 10987 40326 452009 326775 474697 586619 628437 2468537 461192 334385 481480 592382 639424 2508863 2508863 52282 65070 55978 27683 26239 227252 10892 7609 9045 11805 39351 2775466 101755 0.90390 0.87600 X PART II, LINE 10 RENTAL INCOME 39,351 4751 4751 4751 950 238 4513 3801 false 42593 1036 1070 950 45649 68474 5176 5180 5351 4751 20458 10648 259 268 238 11413 17120 5351 4751 10102 310 310 72138 63392 8746 8746 X SCHEDULE D, PAGE 3, PART X THE 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 2016, 2015 AND 2014 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. false PSU FOUNDATION 1600 SW 4TH AVE PORTLAND OR 97201 930619733 10500 LIBRARY PROJECT false false false false false false false false false SYLVIAN TOM BULL EXEC. DIRECTOR 131582 15600 6338 153520 152174 FORM 990, PAGE 2, PART III, LINE 4A PORTLAND STATE UNIVERSITY. FORM 990, PAGE 2, PART III, LINE 4D PORTLAND STATE UNIVERSITY ALUMNI ASSOCIATION INCLUDES OUR COMMUNITY OF OVER 180,000 PSU GRADUATES. 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 11B THE 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. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST (AND CONFIDENTIAL REPORTING POLICY) ARE WRITTEN D OCUMENTS GIVEN TO EACH BOARD MEMBER AND RELATED EMPLOYEES ANNUALLY AND ALS O CONTAINED IN THE BOARD BOOKS. ANNUALLY, EACH BOARD MEMBER IS ASKED TO S IGN AND DATE A DOCUMENT ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE DO CUMENTS AND THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THESE FORM 990, PAGE 6, PART VI, LINE 19 RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES CAN BE EMAILED FAXED OR MAILED. PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 481278529 UNIVERSITY OR 115 2 N/A false PSU FOUNDATION 1600 SW FOURTH AVENUE SUITE 730 PORTLAND OR 97201 930619733 SUPPORTS U OR 501C PF N/A false false true false false false false false false false false false false false true true false false false false PORTLAND STATE UNIVERSITY N 124355 FMV PSU FOUNDATION B 10500 COST PSU FOUNDATION O 504092 COST