California State University Fullerton Alumni Association

“The board shall have voting ex-officio members that include: 1. Faculty representative appointed by the university's academic senate 2. President of the associated students, csuf, inc. Or designee 3. University president or designee”

“All fundraising programs shall be approved by the vice president of university advancement. Contracts must be vetted by the university contracts & procurement office or the chancellor's office but must be signed by the executive director of the association. Any contract that exceeds $5,000 must be jointly signed by the executive director of the association and the president of the association or a designee.”

“Members of the finance and executive committee review the tax return in draft form. The board of directors reviews the tax return in final form.”

“Annual compliance with the conflict of interest policy is documented through completion of a conflict of interest disclosure form which is signed by all members of the board of directors. No member of the board of directors shall be financially interested in any contract or other transaction entered into by the board of directors that is not in accordance with the conflict of interest provisions set forth in education code sections 89906-89909.”

“The following organizational documents of the california state university, fullerton alumni association are available upon request in the alumni relations office: determination letter, form 1023, form 990, governing documents, and financial statements.”

“No compensation procedures are undertaken by csuf alumni association because the association does not pay any salaries to the insiders. California state university, fullerton compensates all insiders for the services they provide in their positions within the university. The board of trustees for the california state university, establishes the procedures used to determine their compensation. The executive director's compensation is based on the result of compensation surveys and studies conducted under the auspices of the csu vice chancellor for human resources.”

“The organization did not have any donors who donated $5,000 or over of cash or non-cash items for 2018. Hence, no schedule b has been filed.”

“Cal state university, fullerton alumni association contracts and compensates all independent contractors hired. However, 1099s are filed by the cal state fullerton philanthropic foundation on behalf of the alumni association, therefore alumni association has reported zero 1099s filed for 2019.”