2017-05-15T16:39:30-05:00 2016-06-30 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2015-07-01 941384645 The University Corporation San Francisco State % TAMMIE RIDGELL UNIV 4153386880 1600 Holloway Ave Admin Bldg Rm 361 San Francisco CA 94132 JASON PORTH Executive Director 4153386880 2017-05-15 true Rosemarie Brown P01278077 4159863900 2017-05-15 2015 2021-01-29 14:40:06Z Jason Porth 1600 Holloway Ave Admin 361 San Francisco CA 94132 20759442 false X http://ucorp.sfsu.edu X 1946 CA The University Corporation serves as an auxiliary organization of San Francisco State University. 15 5 211 62 0 0 7290291 6253007 5841219 6366866 654717 666774 952506 803086 14738733 14089733 1701426 1631653 0 0 3715063 3009108 0 0 0 8878581 8590835 14295070 13231596 443663 858137 28905393 29077037 3161892 3354158 25743501 25722879 X 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. false false 531759 0 866701 Grad Commencement - To provide funding for the planning and administration of the University's annual commencement, held at AT&T Park. Commencement is held for 7,000 graduates and their families. 406282 0 244525 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. 363727 0 346865 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. 7307356 1631653 5799230 Other Program Services - See Schedule O 7307356 1631653 5799230 8609124 true true false false false false false false false true true true false false true false true true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 172 0 true 211 true false false false false false true true false false false false X 15 5 false false false false false true true true true false false true true true true true true false false false CA X X TAMMIE RIDGELL 4153381706 1600 HOLLOWAY AVENUE ADM 361 San Francisco CA 94132 Jason Porth Executive Director 40.0 0.0 X X 0 134845 50843 Phil King Director 0.1 39.9 X 0 95027 48530 Maureen Pasag VP Admin/Finance Designee 0.2 39.8 X X 0 162163 49088 Neil Cohen Director 0.7 0.0 X 0 10424 0 Alex Kharmats Community Member 0.1 0.0 X 0 0 0 Kal Salama Community Member 0.3 0.0 X 0 0 0 Julie Taylor Community Member 0.5 0.0 X 0 0 0 Edward Chavez Student Rep through 2/2016 0.1 0.0 X 0 0 0 Jordan James-Harvill Student Rep through 11/15 0.2 0.0 X 0 0 0 Forest Klein Student Rep through 11/2015 0.1 0.0 X 0 0 0 Richard Schwanbeck Student Representative 0.1 0.0 X 0 0 0 Jordan Thomas Student representative 0.1 0.0 X 0 0 0 Charlotte Ferretti Chair 0.2 39.8 X X 0 156837 55545 Jo Volkert Vice-Chair 0.2 39.8 X X 0 193781 65371 Alison Sanders Secretary 0.2 39.8 X X 0 127396 39808 Alvin Alvarez Director 0.2 39.8 X 0 159799 71257 Troi Carleton Director 0.3 39.7 X 0 102591 47354 Michael Potepan Director 0.2 39.8 X 0 82212 45735 0 1225075 473531 0 false true false 0 149848 1718448 4384711 6202 6253007 PROJECT REVENUE 611710 2896317 2896317 FACILITIES RENTAL 611710 2044274 2044274 COMMISSION EARNED 611710 989427 989427 REGISTRATION FEES 611710 349366 349366 OPERATING REVENUE 611710 87482 87482 6366866 671572 671572 0 0 0 0 0 5516576 5521374 -4798 -4798 -4798 136664 149848 224033 -87369 -87369 0 1814757 924302 890455 890455 0 14089733 7257321 579405 1631653 1631653 0 0 0 0 0 2274221 2217124 57097 0 734887 674851 60036 0 0 10965 7415 3550 114758 114758 0 0 90399 90399 457962 365925 92037 22638 22535 103 824489 687138 137351 2325 2325 0 769013 660620 108393 204339 198543 5796 0 25245 22201 3044 5562 5562 0 254355 254355 38082 11964 26118 HOSPITALITY 483507 481702 1805 SPECIAL EVENTS 418296 418296 COST RECOVERY EXPENSES 402756 402756 STIPENDS 206991 206991 4259153 994279 3264874 13231596 8609124 4622472 0 317361 589129 3093764 2989129 764417 980566 803600 844522 0 0 0 0 0 0 29905 34667 25003 23796 4042089 2867508 1267630 1174581 17820301 17614083 4783412 4826564 0 0 0 0 0 0 28905393 29077037 761063 1325818 0 0 167320 133095 0 0 0 0 0 0 0 0 0 0 2233509 1895245 3161892 3354158 X 9306889 8459554 1267630 1131981 15168982 16131344 25743501 25722879 28905393 29077037 858137 -878759 X false true X true false X 8535509 9675145 5703887 7290291 6253007 37457839 0 0 8535509 9675145 5703887 7290291 6253007 37457839 0 37457839 283725 261954 600479 836096 671572 2653826 0 283340 200843 22293 58349 136664 701489 40813154 29225354 0.91779 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600731 -5659 11736 583336 594345 18252 11866 600731 544272 63830 13757 594345 544272 544272 540381 3891 544272 0.00000 1.00000 0.00000 false false 1885862 1003876 881986 2156227 1863632 292595 1174581 INVESTMENT IN LAIF 4826564 F 4826564 0 DUE TO RELATED ORGANIZATIONS 1852645 CAPITAL LEASE LIABILITY 42600 1895245 14268910 -878759 -878759 15147669 90399 -1148335 -1057936 14089733 14289532 1148335 1148335 13141197 90399 90399 13231596 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 15-16, 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 principlesas prescribed by the Governmental Accounting Standards Board (GASB). The footnote on income taxes does not report liability for uncertain tax positions under ASC 740. Reconciliation of Revenue per Audited Financial Statements with Return Schedule D, Part XI, Line 4b: Cost of Goods Sold $(924,302) Fundraising Event Expenses $(224,033) Reconciliation of Expenses per Audited Financial Statements with Return Schedule D, Part XII, Line 2d: Cost of Goods Sold $924,302 Fundraising Event Expenses $224,033 Annual Dinner 112387 26050 86337 86154 2962 1000 27747 TOB Event 71470 43275 28195 19022 394 13195 3 102655 80523 22132 49308 5903 18348 286512 149848 136664 154484 9259 1000 59290 224033 -87369 true San Francisco State University 1600 Holloway Avenue San Francisco CA 94132 931137247 115 1352585 0 educational support associated students inc 1650 holloway avenue San Francisco CA 941324028 941170352 501(c)(30 279068 student support 2 0 Process for Monitoring Use of Grant Funds in the United States 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. false false false false false false false false false Jason Porth Executive Director 0 134845 0 0 0 0 0 34819 0 16024 0 185688 0 0 Maureen Pasag VP Admin/Finance Designee 0 162103 0 0 0 60 0 40140 0 8948 0 211251 0 0 Charlotte Ferretti Chair 0 156837 0 0 0 0 0 38885 0 16660 0 212382 0 0 Jo Volkert Vice-Chair 0 193021 0 0 0 760 0 47772 0 17599 0 259152 0 0 Alison Sanders Secretary 0 127396 0 0 0 0 0 31558 0 8250 0 167204 0 0 Alvin Alvarez Director 0 159799 0 0 0 0 0 41444 0 29813 0 231056 0 0 Methods Used by Related Org to Establish Compensation of Exec. Director 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 comepensation of the Executive Director: compensation survey or study, Form 990 of other organizations, and board or committee approval. FORM 990, PART III, LINE 4d: open to client to update FORM 990 PART VI, SECTION A, LINE 7A: THE PRESIDENT AND VICE PRESIDENT OF SAN FRANCISCO STATE 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: THE NOMINEE COMMITTEE SELECTS STUDENT NOMINEES TO THE BOARD. THE PRESIDENT OF THE UNIVERSITY APPROVES THE NOMINEES BEFORE THEY CAN GO TO THE BOARD FOR APPROVAL. THE PRESIDENT OF THE UNIVERSITY ALSO HAS TO APPROVE THE BUDGET OF THE AUXILIARY AFTER THE BOARD APPROVES IT BEFORE IT BECOMES FINAL. THE PRESIDENT HAS APPOINTED A VOTING DESIGNEE. 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: THE 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 EXPENSES TOTAL EXPENSES:702673 PROGRAM SERVICES:601415 MANAGEMENT AND GENERAL:101258 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:3556480 PROGRAM SERVICES:392864 MANAGEMENT AND GENERAL:3163616 San Francisco State University 1600 Holloway Avenue San Francisco CA 94132 931137247 Educational CA 115 NA false SFSU Foundation 1600 Holloway Avenue Adm 151 San Francisco CA 94132 261169717 Support SFSU CA 501(c)(3) 05 SFSU false false true true false false false false false false false true false false true true true true true true