Civic Intelligence

California Aggie Alumni Association

990 • Fiscal year 2016 • EIN 23-7156901

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ALUMNI.UCDAVIS.EDU
One Shields AveDavis, CA 95616

(530) 752-0286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,074,025

Flat from 2016

Net Assets

Flat

$5,435,421

Flat from 2016

Liabilities

Flat

$1,638,604

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,904,655

Flat from 2016

Expenses

Flat

$3,326,476

Flat from 2016

Net Income

Flat

-$1,421,821

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,819,398Liabilities 2010: $698,542Net Assets 2010: $5,120,8562010Assets 2012: $6,632,522Liabilities 2012: $543,787Net Assets 2012: $6,088,7352012Assets 2013: $7,541,348Liabilities 2013: $1,056,268Net Assets 2013: $6,485,0802013Assets 2014: $7,777,135Liabilities 2014: $461,359Net Assets 2014: $7,315,7762014Assets 2015: $7,802,114Liabilities 2015: $926,711Net Assets 2015: $6,875,4032015Assets 2016: $7,074,025Liabilities 2016: $1,638,604Net Assets 2016: $5,435,4212016Assets 2016: $7,074,025Liabilities 2016: $1,638,604Net Assets 2016: $5,435,4212016Assets 2017: $6,877,858Liabilities 2017: $2,215,732Net Assets 2017: $4,662,1262017Assets 2018: $6,752,059Liabilities 2018: $2,133,138Net Assets 2018: $4,618,9212018Assets 2019: $6,807,243Liabilities 2019: $2,268,858Net Assets 2019: $4,538,3852019Assets 2020: $6,269,334Liabilities 2020: $1,881,498Net Assets 2020: $4,387,8362020Assets 2021: $7,429,243Liabilities 2021: $1,365,586Net Assets 2021: $6,063,6572021Assets 2022: $6,927,954Liabilities 2022: $1,688,983Net Assets 2022: $5,238,9712022Assets 2023: $7,450,009Liabilities 2023: $2,242,267Net Assets 2023: $5,207,7422023Assets 2024: $8,430,313Liabilities 2024: $3,088,958Net Assets 2024: $5,341,3552024Assets 2025: $9,518,603Liabilities 2025: $4,063,863Net Assets 2025: $5,454,7402025

Highlighted filing

2016

Assets$7,074,025
Liabilities$1,638,604
Net Assets$5,435,421
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,606,0522010Expenses 2012: $1,640,7442012Expenses 2013: $2,021,5712013Revenue 2014: $1,872,003Expenses 2014: $2,149,321Net Income 2014: -$277,3182014Revenue 2015: $1,645,799Expenses 2015: $2,540,771Net Income 2015: -$894,9722015Revenue 2016: $1,904,655Expenses 2016: $3,326,476Net Income 2016: -$1,421,8212016Revenue 2016: $1,904,655Expenses 2016: $3,326,476Net Income 2016: -$1,421,8212016Revenue 2017: $2,070,807Expenses 2017: $3,637,166Net Income 2017: -$1,566,3592017Revenue 2018: $2,128,638Expenses 2018: $2,650,019Net Income 2018: -$521,3812018Revenue 2019: $2,243,729Expenses 2019: $2,749,463Net Income 2019: -$505,7342019Revenue 2020: $1,771,677Expenses 2020: $2,146,859Net Income 2020: -$375,1822020Revenue 2021: $1,694,563Expenses 2021: $1,856,562Net Income 2021: -$161,9992021Revenue 2022: $1,667,455Expenses 2022: $1,968,222Net Income 2022: -$300,7672022Revenue 2023: $1,877,170Expenses 2023: $2,341,822Net Income 2023: -$464,6522023Revenue 2024: $1,961,756Expenses 2024: $2,561,533Net Income 2024: -$599,7772024Revenue 2025: $1,912,474Expenses 2025: $2,626,699Net Income 2025: -$714,2252025

Highlighted filing

2016

Revenue$1,904,655
Expenses$3,326,476
Net Income-$1,421,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,904,655
Mission and Program Overview

Mission

California aggie alumni association's (caaa) mission is to advance the interest and promote the welfare of the university and its alumni.

Cal aggie alumni association's mission is to advance the interest and promote the welfare of the university and its alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,286,680$5,884,194▼ $1,402,486
Land, Buildings, and Equipment, Net$194,765$513,871▲ $319,106
Accounts Receivable$161,655$495,230▲ $333,575
Cash and Non-Interest-Bearing Accounts$103,891$110,031▲ $6,140
Inventories for Sale or Use$46,923$70,699▲ $23,776
Prepaid Expenses and Deferred Charges$8,200$0▼ $8,200
Total Assets$7,802,114$7,074,025▼ $728,089
Liabilities
Other Liabilities$748,423$1,598,195▲ $849,772
Deferred Revenue$153,063$33,876▼ $119,187
Accounts Payable and Accrued Expenses$25,225$6,533▼ $18,692
Total Liabilities$926,711$1,638,604▲ $711,893
Net Assets / Fund Balance
Unrestricted Net Assets$6,875,403$5,189,340▼ $1,686,063
Temporarily Rstr Net Assets$0$246,081▲ $246,081
Total Net Assets Fund Balance$6,875,403$5,435,421▼ $1,439,982
Total Liabilities and Net Assets / Fund Balance$7,802,114$7,074,025▼ $728,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513,871$3,207$517,078
Other Securities$84,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ramak SiadatanPresident
Debby SteguraVice President/ President
Heather HunterAssociate Executive Director
Algie MosleyDirector
Brent SasakiDirector
Brian EbbertDirector
Charles MeltonDirector
Danielle DuarteDirector
Derek WilsonDirector
Diane Carlson BiggsDirector
Donald GodboldDirector
Jill MillerDirector
Jon WeinerDirector
Karla StevensonDirector
Kyle TrinoskyDirector
Marie Toni AlejandriaDirector
Michael CampbellDirector
Paul KeeferDirector
Ron MarokoDirector
Ronald Van De PolDirector
Sandra Frye-lucasDirector
Scott StevensonDirector
Stacie Hartung FrerichsDirector
Stephen InouyeDirector
William Bill CochranDirector
Richard EngelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,347
Program Service Revenue
$1,469,758
Investment Income
$63,498
Other Revenue
$288,052
All Other Contributions
$83,347
Change in Net Assets
$-1,421,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory110$72,500Fair Market Value (FMV)
Total Noncash Contributions110$72,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-304,169
Total Revenue per Audited Statements
$1,600,486
Total Revenue per Form 990
$1,904,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,249,077
Grants and Similar Amounts Paid$77,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,008$109,709-$217,717
Advertising$64,572$115,915-$180,487
Other Expenses$76,831$28,045-$104,876
Fees for Services Other$26,575$76,890-$103,465
Travel$65,308$22,163-$87,471
Grants to Domestic Individuals$77,399--$77,399
Insurance$2,127$4,637-$6,764
Conferences and Meetings$1,618$4,321-$5,939
Total Functional Expenses$1,346,299$1,980,177$0$3,326,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,332,626
Expenses per Audited Statements$3,326,476
Total Expenses per Form 990$3,326,476
Expenses Not Reported on Form 990$6,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University$1,084,324
Reserve$513,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karla and scott stephenson (married) are both directors.”

Form 990, Part VI, Section A, Line 6

“There are 23 members in the governing body to review decisions made for cal aggie alumni association.”

Form 990, Part VI, Section B, Line 11

“Management and the board finance and audit committees will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is considered by the board for any new prospective board members. All board members are also asked to sign a good faith agreement every year, which includes inquiry for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All exempt employees - human resources approves compensation based upon market value, internal and external equity and qualifications. All non-exempt employees - human resources approves compensation based upon market value, internal and external equity and qualifications. Also, compensation is reviewed by representing group. Ceo - evaluation and compensation are determined exclusively by the vice chancellor for development and alumni relations”

Form 990, Part VI, Section C, Line 19

“Bylaws and financial statements are posted online. Conflict of interest policy is part of the university policy also posted online.”

Form 990. Part VII, Column F

“Organization's employees are paid by the university of california. The organization has an agreement to reimburse the university for payroll related expenses.”

Filing and Contact Details

Filer

Filer Name
California Aggie Alumni Association
EIN
23-7156901
Phone
5307520286
Address
ONE SHIELDS AVE, DAVIS, CA 95616

Signing Officer

Name
Richard Engel
Title
Executive Director
Phone
5307520286
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Engel
Formed
1972
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
400

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Career networking events and services”

Form 990, Part III, Line 3

“Saa membership from tuition fee to credit card based”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XI, LINE 2C:

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require association management to evaluate tax positions taken by the association and recognize a tax liability or asset if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Association management have determined that as of june 30, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The association is open to examination for the previous three (federal) and four (state) years by various tax authorities.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06533
IRS990/AccountsReceivableGrp/BOYAmt0161655
IRS990/AccountsReceivableGrp/EOYAmt0495230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAL AGGIE ALUMNI ASSOCIATION'S MISSION IS TO ADVANCE THE INTEREST AND PROMOTE THE WELFARE OF THE UNIVERSITY AND ITS ALUMNI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115915
IRS990/AdvertisingGrp/ProgramServicesAmt064572
IRS990/AdvertisingGrp/TotalAmt0180487
IRS990/AllOtherContributionsAmt083347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108008
IRS990/AllOtherExpensesGrp/TotalAmt0217717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD ENGEL
IRS990/BooksInCareOfDetail/PhoneNum05307521903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CAAA ONE SHIELDS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103891
IRS990/CashNonInterestBearingGrp/EOYAmt0110031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01618
IRS990/ConferencesMeetingsGrp/TotalAmt05939
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083347
IRS990/CYGrantsAndSimilarPaidAmt077399
IRS990/CYInvestmentIncomeAmt063498
IRS990/CYOtherExpensesAmt03249077
IRS990/CYOtherRevenueAmt0288052
IRS990/CYProgramServiceRevenueAmt01469758
IRS990/CYRevenuesLessExpensesAmt0-1421821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03326476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01904655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0153063
IRS990/DeferredRevenueGrp/EOYAmt033876
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAAA'S PRIMARY MISSION IS TO IMPLEMENT PROGRAMMING TO ENGAGE U.C. DAVIS ALUMNI WITH THE U.C. DAVIS CAMPUS. ADDITIONALLY, AS A MEMBERSHIP ORGANIZATION, CAAA PROVIDES ADDITIONAL PROGRAMS AND BENEFITS TO MEMBERS AND PROSPECTIVE MEMBERS. PROGRAMS INCLUDE NETWORKING OPPORTUNITIES, ACADEMIC PRESENTATIONS AND ATHLETICS EVENTS INVOLVING ALUMNI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346299
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026575
IRS990/FeesForServicesOtherGrp/TotalAmt0103465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2551510
IRS990/Form990PartVIISectionAGrp/PersonNm0ALGIE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT SASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN EBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE CARLSON BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GODBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE TRINOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE TONI ALEJANDRIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15RON MAROKO
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD VAN DE POL
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA FRYE-LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE HARTUNG FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BILL COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBY STEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm23RAMAK SIADATAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24137116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25112000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01904655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04637
IRS990/InsuranceGrp/ProgramServicesAmt02127
IRS990/InsuranceGrp/TotalAmt06764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070699
IRS990/InvestmentIncomeGrp/ExclusionAmt063498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07286680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05884194
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513871
IRS990/LandBldgEquipCostOrOtherBssAmt0517078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAL AGGIE ALUMNI ASSOCIATION'S MISSION IS TO ADVANCE THE INTEREST AND PROMOTE THE WELFARE OF THE UNIVERSITY AND ITS ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06875403
IRS990/NetAssetsOrFundBalancesEOYAmt05435421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310319
IRS990/NoncashContributionsAmt072500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COSTS REIMB. TO UCD
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328045
IRS990/OtherExpensesGrp/ProgramServicesAmt0746657
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2177204
IRS990/OtherExpensesGrp/ProgramServicesAmt376831
IRS990/OtherExpensesGrp/TotalAmt01659238
IRS990/OtherExpensesGrp/TotalAmt1672636
IRS990/OtherExpensesGrp/TotalAmt2210484
IRS990/OtherExpensesGrp/TotalAmt3104876
IRS990/OtherLiabilitiesGrp/BOYAmt0748423
IRS990/OtherLiabilitiesGrp/EOYAmt01598195
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD ENGEL
IRS990/PriorPeriodAdjustmentsAmt0292158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BLDG ENDOWMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436745
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT RECRUITMENT AND SCHOLARSHIPS - TO ADVANCE THE STUDENT ALUMNI RELATIONS AND DEVELOPING A COMMUNITY INVOLVEMENT BY PROVIDING A NETWORK OF ALUMNI AND STUDENT DISCOUNTS AND SCHOLARSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416089
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER NETWORKING EVENTS AND SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085036
IRS990/PYOtherExpensesAmt02540771
IRS990/PYOtherRevenueAmt0284219
IRS990/PYProgramServiceRevenueAmt01146685
IRS990/PYRevenuesLessExpensesAmt0-894972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02540771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1421821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,074,025
Liabilities
$1,638,604
Net assets
$5,435,421
Revenue
$1,904,655
Expenses
$3,326,476
Net income
-$1,421,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$4.06$5.45$1.91$2.63$0.71
2024Detailed filing. Detailed filing data is available for this year.$8.43$3.09$5.34$1.96$2.56$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.45$2.24$5.21$1.88$2.34$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.69$5.24$1.67$1.97$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.37$6.06$1.69$1.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.27$1.88$4.39$1.77$2.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.81$2.27$4.54$2.24$2.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.13$4.62$2.13$2.65$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.88$2.22$4.66$2.07$3.64$1.57
2016Detailed filing. Detailed filing data is available for this year.$7.07$1.64$5.44$1.90$3.33$1.42
2016Detailed filing. Detailed filing data is available for this year.$7.07$1.64$5.44$1.90$3.33$1.42
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.93$6.88$1.65$2.54$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.46$7.32$1.87$2.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.06$6.49$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.54$6.09$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.70$5.12$1.61