THE UNIVERSITY CORPORATION SAN FRANCISCO STATE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY CORPORATION SAN FRANCISCO STATE (EIN 94-1384645)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349314080
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T19:36:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CALIFORNIA STREET SUITE 2700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941384645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The University Corporation San Francisco | BusinessNameLine1Txt |
| Business Name Line2 | State | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TAMMIE RIDGELL | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4153387123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Holloway Ave Admin Bldg RM 361 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PORTH | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4153386880 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159863900 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Porth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Holloway Ave Admin 361 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,451,802 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://ucorp.sfsu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY CORPORATION SERVES AS AN AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,253,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,645,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,366,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,120,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,683,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803,086 | PYOtherRevenueAmt |
| CY Other Revenue | $780,891 | CYOtherRevenueAmt |
| PY Total Revenue | $14,089,733 | PYTotalRevenueAmt |
| CY Total Revenue | $20,230,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,631,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,240,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,009,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,484,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,590,835 | PYOtherExpensesAmt |
| CY Other Expenses | $8,695,048 | CYOtherExpensesAmt |
| PY Total Expenses | $13,231,596 | PYTotalExpensesAmt |
| CY Total Expenses | $14,419,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $858,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,810,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,077,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,949,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,354,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,065,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,722,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,883,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE UNIVERSITY CORPORATION IS TO PROMOTE, ASSIST, AND ENHANCE THE EDUCATIONAL MISSION OF SAN FRANCISCO STATE UNIVERSITY THROUGH EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, AND COMMUNITY OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $624,384 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $653,040 | RevenueAmt |
| Desc | GRAD COMMENCEMENT TO PROVIDE FUNDING FOR THE PLANNING AND ADMINISTRATION OF THE UNIVERSITYS ANNUAL COMMENCEMENT, HELD AT AT&T PARK. COMMENCEMENT IS HELD FOR APPROXIMATELY 7,000 GRADUATES AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,758 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $460,745 | RevenueAmt |
| Desc | ANNUAL FUND ACCOUNT- TO COLLECT DONATIONS FOR THE UNIVERSITY. DONATIONS ARE USED TO FURTHER UNIVERSITY MISSION OF SUPPORTING THE CAMPUS BY FUNDING THE CALL CENTER PHONE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,875,000 | RevenueAmt |
| Desc | PACIFIC LEADERSHIP INSTITUTE TO BUILD A MORE POSITIVE, EFFECTIVE AND RESILIENT COMMUNITY THROUGH THE DEVELOPMENT OF OUR YOUTH. THE PACIFIC LEADERSHIP INSTITUTE ("PLI") HAS TWO KEY INGREDIENTS TO FULFILL ITS MISSION: 1) PLI DELIVERS INSPIRING TEAM ADVENTURES FOCUSING ON PERSONAL AND GROUP DEVELOPMENT THAT INCLUDE ADVENTURE CHALLENGE COURSES, TEAM BUILDING EVENTS, AND WORKSHOPS TO A WIDE RANGE OF THE COMMUNITY; AND 2) THE YOUTH LEAD! TEEN LEADERSHIP INITIATIVE, WHICH TRAINS AND ENGAGES YOUTH TO PLAY A LEADERSHIP ROLE IN ITS PROGRAMS. PLI SEEKS TO HAVE LEADERS REFLECT THE PEOPLE AND GROUPS BEING SERVED. THE YOUTH LEAD! PROGRAM OFFERS PRACTICAL EXPERIENCE, POSITIVE CIVIC ENGAGEMENT, AND CULTIVATES LEADERSHIP AND PERSONAL GROWTH. PLI GIVES THESE YOUTH THE TRAINING, EXPERIENCE AND RESPONSIBILITY TO BE LEADERS IN ITS PROGRAMS AND THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,330,749 | ExpenseAmt |
| Grant | $2,614,887 | GrantAmt |
| Revenue | $4,018,013 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,330,749 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,614,887 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,018,013 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,717,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMIE RIDGELL | PersonNm |
| Phone | 4153381706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 HOLLOWAY AVENUE ADM 361 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Trevor Getz | |||||||
| Chair | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $121,919 | $55,860 |
| Michael Potepan | |||||||
| Vice-Chair | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $84,089 | $48,656 |
| Alison Sanders | |||||||
| Secretary/President's Designee | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $154,341 | $48,614 |
| Jason Porth | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $143,072 | $49,929 |
| Brian Beatty | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $160,496 | $67,279 | |
| Troi Carleton | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $98,622 | $50,395 | |
| Gene Chelberg | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $136,917 | $55,336 | |
| Neil Cohen | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $10,663 | $0 | |
| Kathy O'Donnell | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $150,513 | $40,232 | |
| Hrag Kalebjian | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jay Orendorff | |||||||
| Vice President | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $138,618 | $44,439 |
| Kal Salama | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rob Strong | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $10,603 | $0 | |
| Bonnie Li Victorino | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $79,393 | $47,617 | |
| Celia LoBuono Gonzalez | |||||||
| Student Representative | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Schwanbeck | |||||||
| Student Representative | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jordan Thomas | |||||||
| Student Representative | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maureen Pasag | |||||||
| VP Admin/Fin Des thru 08/2016 | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $136,870 | $41,884 |
| Grace Crickett | |||||||
| VP Admin/Fin Des as of 09/2016 | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $163,145 | $62,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,589,261 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $612,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $78,292 | MembershipDuesAmt |
| Fundraising | $137,892 | FundraisingAmt |
| Related Organizations | $1,791,988 | RelatedOrganizationsAmt |
| Government Grants | $20,674 | GovernmentGrantsAmt |
| All Other Contributions | $9,616,771 | AllOtherContributionsAmt |
| Noncash Contributions | $1,085,346 | NoncashContributionsAmt |
| Total Contributions | $11,645,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT REVENUE | 611710 | $2,626,167 | $2,626,167 |
| FACILITIES RENTAL | 611710 | $2,073,641 | $2,073,641 |
| COMMISSIONS EARNED | 611710 | $890,484 | $890,484 |
| REGISTRATION FEES | 611710 | $443,446 | $443,446 |
| OTHER OPERATING REVENUE | 611710 | $86,686 | $86,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,120,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,254 | TotalRevenueColumnAmt |
| Exclusion | $420,254 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,346,311 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,083,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,056 | TotalRevenueColumnAmt |
| Exclusion | $1,263,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,956 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,892 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,483 | TotalRevenueColumnAmt |
| Exclusion | -$105,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,757,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $870,866 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $886,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,230,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,006,798 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,577,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,407 | TotalAmt |
| Program Services | $2,240,407 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948,697 | TotalAmt |
| Program Services | $2,863,753 | ProgramServicesAmt |
| Management And General | $84,944 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,777 | TotalAmt |
| Program Services | $477,983 | ProgramServicesAmt |
| Management And General | $57,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,497 | TotalAmt |
| Management And General | $55,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,674 | TotalAmt |
| Management And General | $72,674 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,113 | TotalAmt |
| Management And General | $129,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,721 | TotalAmt |
| Program Services | $238,683 | ProgramServicesAmt |
| Management And General | $257,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,601 | TotalAmt |
| Program Services | $13,412 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,613 | TotalAmt |
| Program Services | $554,108 | ProgramServicesAmt |
| Management And General | $88,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,979 | TotalAmt |
| Program Services | $29,979 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,472 | TotalAmt |
| Program Services | $1,052,479 | ProgramServicesAmt |
| Management And General | $72,993 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,938 | TotalAmt |
| Program Services | $182,783 | ProgramServicesAmt |
| Management And General | $12,155 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,422 | TotalAmt |
| Program Services | $18,382 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797 | TotalAmt |
| Program Services | $3,797 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,592 | TotalAmt |
| Management And General | $224,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,997 | TotalAmt |
| Program Services | $9,599 | ProgramServicesAmt |
| Management And General | $21,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALITY | $603,716 | $595,857 | $7,859 |
| STIPENDS | $290,748 | $288,748 | $2,000 |
| COST RECOVERY EXPENSES | $273,633 | $3,000 | $270,633 |
| EQUIPMENT PURCHASES | $112,074 | $112,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376,461 | TotalAmt |
| Program Services | $1,032,847 | ProgramServicesAmt |
| Management And General | $3,343,614 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,419,929 | TotalAmt |
| Program Services | $9,717,891 | ProgramServicesAmt |
| Management And General | $4,702,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,129 | BOYAmt |
| EOY | $661,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,129 | BOYAmt |
| EOY | $268,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,566 | BOYAmt |
| EOY | $2,585,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,522 | BOYAmt |
| EOY | $526,884 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,796 | BOYAmt |
| EOY | $49,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,981,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,856,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,581 | BOYAmt |
| EOY | $1,124,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,614,083 | BOYAmt |
| EOY | $21,252,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,564 | BOYAmt |
| EOY | $8,482,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,077,037 | BOYAmt |
| EOY | $34,949,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,818 | BOYAmt |
| EOY | $1,178,553 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,095 | BOYAmt |
| EOY | $27,563 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,245 | BOYAmt |
| EOY | $1,859,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,158 | BOYAmt |
| EOY | $3,065,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,554 | BOYAmt |
| EOY | $9,414,788 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,981 | BOYAmt |
| EOY | $1,091,600 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,131,344 | BOYAmt |
| EOY | $21,377,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,722,879 | BOYAmt |
| EOY | $31,883,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,077,037 | BOYAmt |
| EOY | $34,949,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,810,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $350,340 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,675,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,703,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,253,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,645,617 | CurrentTaxYearAmt |
| Total | $40,567,947 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,675,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,703,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,253,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,645,617 | CurrentTaxYearAmt |
| Total | $40,567,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,878,169 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,689,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,254 | CurrentTaxYearAmt |
| Total | $2,790,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,956 | CurrentTaxYearAmt |
| Total | $580,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,938,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,981,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88055 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91779 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,405 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,806 | AdministrativeExpensesAmt |
| End Year Balance | $613,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,659 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,736 | AdministrativeExpensesAmt |
| End Year Balance | $583,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,252 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,866 | AdministrativeExpensesAmt |
| End Year Balance | $600,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,757 | AdministrativeExpensesAmt |
| End Year Balance | $594,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,272 | BeginningYearBalanceAmt |
| End Year Balance | $544,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,023 | DepreciationAmt |
| Book Value | $790,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,044,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,477 | DepreciationAmt |
| Book Value | $334,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,124,590 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LAIF | $7,478,143 | F |
| ALTERNATIVE INVESTMENTS | $1,003,885 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,482,028 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $1,826,520 |
| CAPITAL LEASE LIABILITY | $32,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,859,510 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,589,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $350,340 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $350,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,239,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $129,113 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,138,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,009,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,230,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,429,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,138,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,138,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,290,816 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $129,113 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $129,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,419,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: THE JV INGRAM TRUST IS AN ENDOWMENT ESTABLISHED TO SUPPORT TEACHERS WITH EMERGENCY ASSISTANCE DUE TO CANCER RELATED ILLNESS OR TREATMENT, WHO ARE ENROLLED AT SAN FRANCISCO STATE TEACHING CREDENTIAL PROGRAM. DURING FY 16-17, THERE WERE NO FUNDS RELEASED. ALL EARNINGS WERE ADDED TO THE CORPUS. |
| SCHEDULE D, PART X, LINE 2: | THE ORGANIZATION PREPARED ITS AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES AS PRESCRIBED BY THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB). THE FOOTNOTE ON INCOME TAXES DOES NOT REPORT LIABILITY FOR UNCERTAIN TAX POSITONS UNDER ASC 740. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XI, LINE 4B: COST OF GOODS SOLD $(870,866) FUNDRAISING EVENT EXPENSES $(267,439) TOTAL $(1,138,305) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XII, LINE 2D: COST OF GOODS SOLD $870,866 FUNDRAISING EVENT EXPENSE $267,439 TOTAL $1,138,305 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pres' HOF | Event1Nm |
| Gross Receipts Event1 | $133,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $102,532 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $33,326 | OtherDirectExpensesEvent1Amt |
| Event2 | TOB EVENT | Event2Nm |
| Gross Receipts Event2 | $79,371 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,097 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,274 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,799 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $23,391 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,677 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,420 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,257 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $65,149 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $15,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $299,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,892 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,956 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $180,480 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $267,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,483 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| San Francisco State University | |||||||
| 1600 Holloway Avenue | San Francisco | CA | 94132 | 931137247 | 115 | $1,867,035 | educational support and student support |
| Associated Students Inc | |||||||
| 1650 Holloway Avenue | San Francisco | CA | 94132 | 941170352 | 501(c)(3) | $273,372 | student support |
| SFSU Foundation | |||||||
| 1600 Holloway Avenue | San Francisco | CA | 94132 | 261169717 | 501(C)(3) | $100,000 | STUDENT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCESS FOR MONITORING USE OF GRANT FUNDS IN THE US | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY CORPORATION IS A NON-PROFIT AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY ("SFSU") WHOSE PURPOSE IS TO SUPPORT, PROMOTE AND ASSIST SFSU IN MEETING ITS EDUCATIONAL MISSION. GRANT FUNDS ARE MADE TO SFSU (WHOSE PRESIDENT APPROVES THE BOARD OF THE UNIVERSITY CORPORATION) TO SUPPORT THESE ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trevor Getz | ||||||||||||||
| Chair | $0 | $121,057 | $0 | $0 | $0 | $862 | $0 | $29,756 | $0 | $26,245 | $0 | $177,920 | $0 | $0 |
| Alison Sanders | ||||||||||||||
| Secretary/President's Designee | $0 | $154,341 | $0 | $0 | $0 | $0 | $0 | $40,019 | $0 | $8,595 | $0 | $202,955 | $0 | $0 |
| Jason Porth | ||||||||||||||
| Executive Director | $0 | $143,012 | $0 | $0 | $0 | $60 | $0 | $38,563 | $0 | $16,620 | $0 | $198,255 | $0 | $0 |
| Brian Beatty | ||||||||||||||
| Director | $0 | $160,496 | $0 | $0 | $0 | $0 | $0 | $41,373 | $0 | $28,456 | $0 | $230,325 | $0 | $0 |
| Gene Chelberg | ||||||||||||||
| Director | $0 | $136,398 | $0 | $0 | $0 | $519 | $0 | $35,917 | $0 | $19,673 | $0 | $192,507 | $0 | $0 |
| Kathy O'Donnell | ||||||||||||||
| Director | $0 | $123,150 | $0 | $0 | $0 | $27,363 | $0 | $31,637 | $0 | $8,595 | $0 | $190,745 | $0 | $0 |
| Jay Orendorff | ||||||||||||||
| Vice President | $0 | $138,618 | $0 | $0 | $0 | $0 | $0 | $35,844 | $0 | $8,595 | $0 | $183,057 | $0 | $0 |
| Maureen Pasag | ||||||||||||||
| VP Admin/Fin Des thru 08/2016 | $0 | $128,081 | $0 | $0 | $0 | $8,789 | $0 | $33,016 | $0 | $8,368 | $0 | $178,254 | $0 | $0 |
| Grace Crickett | ||||||||||||||
| VP Admin/Fin Des as of 09/2016 | $0 | $162,908 | $0 | $0 | $0 | $237 | $0 | $39,882 | $0 | $22,678 | $0 | $225,705 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | METHODS USED BY RELATED ORG TO ESTABLISH COMPENSATION OF EXEC. DIRECTOR | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3: THE EXECUTIVE DIRECTOR OF THE UNIVERSITY CORPORATION IS COMPENSATED BY SAN FRANCISCO STATE UNIVERSITY, A RELATED ORGANIZATION. SAN FRANCISCO STATE UNIVERSITY UTILIZES THE FOLLOWING METHODS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND BOARD OR COMMITTEE APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,085,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS: In keeping with the mission of the University Corporation, expenses incurred in the Osher Life-Long Learning Institute is an active community peers age 50 and up engaged in learning through three and six week classes, interest groups and events at the SF State downtown and main campuses. Dissertation scholars help pay 5 graduate students per year to increase diversity. The Guardian scholarship program provides for tuition and year round living expenses for those who age out of the foster care system. The program provided career counseling and counseling to the students served. They serve approximately 40 students. SNFC provides non-accredited workshops to the greater community in the Sierras, the RET Project supports the University and its economic endeavors with its direct services to hundreds of people with disabilities throughout Northern Californian, including SF State faculty, staff, and students. Over the past 5 years, the RET Project has provided services to cities and counties throughout Northern California. |
| FORM 990 PART VI, SECTION A, LINE 7A: | THE PRESIDENT AND VICE PRESIDENT OF SAN FRANCISCO UNIVERSITY EACH HAVE AUTHORITY TO EITHER SERVE ON THE BOARD OF DIRECTORS OR APPOINT A DESIGNEE TO DO SO ON THEIR BEHALF. |
| FORM 990 PART VI, SECTION A, LINE 7B: | Governance Decisions Reserved to Members Pursuant to executive directive, the president of the university asks Associated Students ("A.S.") for nominations. A.S. collects applications from interested candidates, and provides them to the president of the university along with A.S. recommendations. The president of the university then appoints the students, which is affirmed by the board. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE TAXPAYERS ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO/TREASURER/CONTROLLER. THE CFO/TREASURER/CONTROLLER FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO/TREASURER/CONTROLLER. EITHER THE CFO/TREASURER/CONTROLLER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS ARE REQUIRED TO REVIEW AND COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING THEIR UNDERSTANDING OF THE POLICY AND THEIR WILLINGNESS TO ABIDE BY IT. THE POLICY INCLUDES FINANCIAL INTERESTS OF $250 IN THE AGGREGATE, OR REAL PROPERTY IN WHICH THE BOARD MEMBER HAS AN INTEREST OF $1,000 OR MORE, OR AN INVESTMENT INTEREST OF $1,000 OR MORE. THE POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND KEY EMPLOYEES. THOSE BECOMING AWARE OF A POTENTIAL CONFLICT MUST DISCLOSE IT, ABSTAIN FROM VOTING, REVIEW IT WITH THE CHAIR AND BOARD AND ALLOW THE BOARD TO DETERMINE THE BEST COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | UNIVERSITY CORPORATION EMPLOYEES SALARIES ARE DETERMINED BY SAN FRANCISCO STATE UNIVERSITY IN COMPLIANCE WITH STATE PROACTIVE AND RIGOROUS REVIEW, AS THE EMPLOYEES ARE EMPLOYEES OF THE STATE WHOSE TIME IS REIMBURSED. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) VIA OUR WEBSITE OR BY REQUESTING AN APPOINTMENT DURING NORMAL BUSINESS HOURS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4369614 PROGRAM SERVICES:1026000 MANAGEMENT AND GENERAL:3343614 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:6847 PROGRAM SERVICES:6847 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| San Francisco State University | ||||||||||
| 1600 Holloway Avenue | San Francisco | CA | 94132 | 931137247 | Educational | CA | 115 | 06 | NA | false |
| SFSU Foundation | ||||||||||
| 1600 Holloway Avenue Adm 151 | San Francisco | CA | 94132 | 261169717 | Support SFSU | CA | 501(c)(3) | 05 | SFSU | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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