2017-11-06T13:49:36-08:00 2017-06-30 BOTTAINI GALLUCCI & OHANLON PC 1500 NE IRVING ST STE 440 PORTLAND OR 972324208 990 2016-07-01 931309774 Portland State University Alumni Assoc PORT 5037255072 PO Box 1326 Portland OR 97207 Kirk Sidley Treasurer 2017-11-06 true EDWIN B O'HANLON P00012037 5032331133 2016 2018-03-14 21:41:22Z Greg Meyer PO Box 1326 Portland OR 97207 1030356 false 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. 20 20 0 20 0 6783 5763 106622 106862 151591 226374 9045 11805 274041 350804 10500 0 0 0 0 251346 227699 251346 238199 22695 112605 1616654 1668077 5795 5524 1610859 1662553 To Support The University, Alumni and Students. To engage our alumni and their family and friends to inspire support for the University. false false 189645 106862 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. 189645 true false false true false false false false false false true false false true 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 false false false true false false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 20 20 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 0.00 X 0 0 0 David Audley Past President 2.00 0.00 X X 0 0 0 Dan Adams Director 1.00 0.00 X 0 0 0 Leila Aman Director 1.00 0.00 X 0 0 0 Eric Brown Vice President 2.00 0.00 X X 0 0 0 Amanda Lamb Director 1.00 0.00 X 0 0 0 Janene Larson Director 1.00 0.00 X 0 0 0 Theresa Bell Director 1.00 0.00 X 0 0 0 Kati Reardon Director 1.00 0.00 X 0 0 0 Kirk Sidley Director 1.00 0.00 X 0 0 0 Trudy Toliver Director 1.00 0.00 X 0 0 0 Joel Morton Director 1.00 0.00 X 0 0 0 David Jamieson Director 1.00 0.00 X 0 0 0 Kelly Hossaini Secretary 2.00 0.00 X X 0 0 0 Lori Heino-Royer Director 1.00 0.00 X 0 0 0 Lori Hensel Treasurer 2.00 0.00 X X 0 0 0 Matthew Johnson Director 1.00 0.00 X 0 0 0 Bill Lemman Emeritus 1.00 0.00 X 0 0 0 Al Fitzpatrick Emeritus 1.00 0.00 X 0 0 0 Greg Meyer President 2.00 0.00 X X 0 0 0 Sylvian Tom Bull Exec. Director 40.00 0.00 X 0 128833 23341 128833 23341 0 false true false 0 5763 5763 Programs 900099 106862 106862 106862 27683 27683 0 0 0 878243 679552 198691 198691 198691 0 0 0 Rental Income 900099 11805 11805 11805 350804 317358 27683 10500 10500 0 0 0 0 0 0 0 0 0 0 5000 5000 9948 9948 0 0 0 3092 3092 8969 8969 8208 4626 3582 0 0 0 12036 12036 0 0 0 0 1901 1703 198 10415 10415 Events 109215 109215 Professional development 14944 14944 Meals and entertainment 14181 9358 4823 Bank charges 10273 10273 19517 15202 4315 238199 189645 48554 0 40497 30360 380305 128933 0 4053 9206 0 0 0 0 5946 6745 72448 61801 12548 10647 727868 1279426 0 0 0 445437 202760 1616654 1668077 5795 5524 5795 5524 X 1610859 1662553 1610859 1662553 1616654 1668077 112605 -60911 X true X false true false X 4499 9183 7610 6783 5763 33838 0 228862 452009 326775 474697 586619 2068962 233361 461192 334385 481480 592382 2102800 0 2102800 49835 52282 65070 55978 27683 250848 0 7535 10892 7609 9045 11805 46886 2400534 0.87600 0.85390 X false false 5351 5351 5351 1070 268 5083 4281 false 41982 42593 1036 1070 86681 130022 3813 5176 5180 5351 19520 10496 10648 259 268 21671 32507 5351 5351 310 187 123 72138 61614 10524 10647 202760 X Part X : FIN48 Footnote 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 2015, 2014 and 2013 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 0 Library Open Electronic Resources P 1 0 false false false false false false false false false false Sylvian Tom Bull Exec. Director 128833 15285 8056 152174 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest (and confidential reporting policy) are written documents given to each board member and related employees annually and also contained in the board books. Annually, each board member is asked to sign and date a document acknowledging they have read and understand the documents and they will disclose any potential conflict of interest. These signed forms are kept on file in the office. The conflict of interest is also described in the board by-laws. The conflict of interest policy and the confidential reporting policy are reviewed with new members at the annual board member orientation. These documents are shared and discussed annually at the beginning of each new fiscal year during the September meeting. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 N/A false PSU Foundation 1600 SW Fourth Avenue Suite 730 Portland OR 97201 930619733 Supports University OR 501(c)(3) 170(b)(1)(A)(vi) 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 68901 FMV PSU Foundation b 10500 Cost PSU Foundation o 517718 Cost