Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2023 • EIN 51-0173893

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

PO Box 591507San Francisco, CA 94159

(415) 422-6793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$47,594

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,482,305

Down $61,222 (-4.0%) from 2022

Net Assets

Down

$1,482,305

Down $61,222 (-4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$682,614

Down $45,907 (-6.3%) from 2022

Expenses

Up

$743,837

Up $93,748 (+14%) from 2022

Net Income

Down

-$61,223

Down $139,655 (-178%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $599,491Liabilities 2011: $1,517Net Assets 2011: $597,9742011Assets 2012: $536,265Liabilities 2012: $1,011Net Assets 2012: $535,2542012Assets 2013: $661,444Liabilities 2013: $9,556Net Assets 2013: $651,8882013Assets 2014: $950,197Liabilities 2014: $1,807Net Assets 2014: $948,3902014Assets 2015: $1,169,255Liabilities 2015: $2,329Net Assets 2015: $1,166,9262015Assets 2016: $1,163,802Liabilities 2016: $2,997Net Assets 2016: $1,160,8052016Assets 2017: $1,220,164Liabilities 2017: $1,303Net Assets 2017: $1,218,8612017Assets 2018: $1,325,750Liabilities 2018: $2,143Net Assets 2018: $1,323,6072018Assets 2019: $1,307,086Liabilities 2019: $0Net Assets 2019: $1,307,0862019Assets 2020: $1,375,843Liabilities 2020: $0Net Assets 2020: $1,375,8432020Assets 2022: $1,543,527Liabilities 2022: $0Net Assets 2022: $1,543,5272022Assets 2023: $1,482,305Liabilities 2023: $0Net Assets 2023: $1,482,3052023Assets 2024: $1,564,433Liabilities 2024: $0Net Assets 2024: $1,564,4332024

Highlighted filing

2023

Assets$1,482,305
Liabilities$0
Net Assets$1,482,305

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $506,460Expenses 2011: $466,450Net Income 2011: $40,0102011Revenue 2012: $497,480Expenses 2012: $560,200Net Income 2012: -$62,7202012Revenue 2013: $533,526Expenses 2013: $416,892Net Income 2013: $116,6342013Revenue 2014: $780,850Expenses 2014: $484,348Net Income 2014: $296,5022014Revenue 2015: $735,768Expenses 2015: $517,232Net Income 2015: $218,5362015Revenue 2016: $692,408Expenses 2016: $698,528Net Income 2016: -$6,1202016Revenue 2017: $798,826Expenses 2017: $733,918Net Income 2017: $64,9082017Revenue 2018: $807,920Expenses 2018: $701,959Net Income 2018: $105,9612018Revenue 2019: $681,075Expenses 2019: $607,714Net Income 2019: $73,3612019Revenue 2020: $617,154Expenses 2020: $548,397Net Income 2020: $68,7572020Revenue 2022: $728,521Expenses 2022: $650,089Net Income 2022: $78,4322022Revenue 2023: $682,614Expenses 2023: $743,837Net Income 2023: -$61,2232023Revenue 2024: $672,217Expenses 2024: $590,089Net Income 2024: $82,1282024

Highlighted filing

2023

Revenue$682,614
Expenses$743,837
Net Income-$61,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$682,614
Mission and Program Overview

Mission

SEE 4A BELOW

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,543,527$1,482,305▼ $61,222
Investments in Publicly Traded Securities$1,087,165$1,138,048▲ $50,883
Cash and Non-Interest-Bearing Accounts$316,449$224,292▼ $92,157
Savings and Temporary Cash Investments$139,913$119,965▼ $19,948
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,543,527$1,482,305▼ $61,222
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,527$1,482,305▼ $61,222
Total Liabilities and Net Assets / Fund Balance$1,543,527$1,482,305▼ $61,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WebberPresidentPT$47,594$47,594
Cathy GaborVice President-$9,669$9,669
Michael GoldmanTreasurerPT$9,155$9,155
Jane BleasdaleSergeant at Arms-$8,322$8,322
Devanshi UnadkatSecretary-$4,161$4,161
Merideth LeighSecretary (former)-$2,497$2,497
Rachel EgenhoferSecretary (former)-$1,664$1,664
Revenue and Support

Revenue Composition

Contributions and Grants
$75,365
Program Service Revenue
$545,171
Investment Income
$62,078
Other Revenue
$0
All Other Contributions
$75,365
Change in Net Assets
$-61,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,614
Total Revenue per Audited Statements
$682,614
Total Revenue per Form 990
$682,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,775
Salaries, Compensation, and Employee Benefits$83,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$424,552
Fees for Services Other---$119,509
Current Officers, Directors, Trustees, and Key Employees---$83,062
Fees for Services Accounting---$46,120
Conferences and Meetings---$33,272
Office Expenses---$12,339
Fees for Services Legal---$12,005
Fees for Service Investment Mgmnt Fees---$6,561
Information Technology---$4,029
Other Expenses---$2,388
Total Functional Expenses$0$0$0$743,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,837
Total Expenses per Audited Statements$743,837
Total Expenses per Form 990$743,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

The organization has dues paying members whom are made up of the faculty of the university of san francisco.

PART VI, LINE 7A:

The dues paying members elect the officers every three years.

PART VI, LINE 7B:

Some decisions of the organization are voted on and/or approved by the dues paying members.

PART VI, LINE 11B:

The treasurer reviews the 990 prior to filing.

Filing and Contact Details

Filer

Filer Name
Usf Faculty Association
EIN
51-0173893
In Care Of
% BRANDI LAWLESS
Phone
4154226793
Address
PO BOX 591507, SAN FRANCISCO, CA 94159

Signing Officer

Name
Brandi Lawless
Title
Treasurer
Phone
4154226793
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Lawless
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

To represent the members of the association for purposes of collective bargaining, to secure and protect the academic freedom of the faculty to exercise a substantial voice in the allocation of university resources and promote educational and professional excellence of the university and it's faculty.

Form 990 Part IX Line 11G

Description:executive counsel services total fees:119509

Financial Statement Notes

PART X, LINE 2:

The Association has received favorable determination letters from the Internal Revenue Service, under code section 501(c)(5), and the Franchise Tax Board, under code section 23701a, granting it exempt status for federal income and California franchise tax purposes. U.S. federal and California state tax returns are subject to examination for three and four years, respectively, from the date the respective returns are filed.

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt075365
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRANDI LAWLESS
IRS990/BooksInCareOfDetail/PhoneNum04154226793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY OF SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094159
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0316449
IRS990/CashNonInterestBearingGrp/EOYAmt0224292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083062
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt033272
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062078
IRS990/CYOtherExpensesAmt0660775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545171
IRS990/CYRevenuesLessExpensesAmt0-61223
IRS990/CYSalariesCompEmpBnftPaidAmt083062
IRS990/CYTotalExpensesAmt0743837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682614
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt046120
IRS990/FeesForServicesLegalGrp/TotalAmt012005
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0119509
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY GABOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BLEASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVANSHI UNADKAT
IRS990/Form990PartVIISectionAGrp/PersonNm5MERIDETH LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL EGENHOFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682614
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04029
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138048
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01543527
IRS990/NetAssetsOrFundBalancesEOYAmt01482305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt012339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0424552
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRANDI LAWLESS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641460
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598095
IRS990/PYOtherRevenueAmt03756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078432
IRS990/PYSalariesCompEmpBnftPaidAmt051994
IRS990/PYTotalExpensesAmt0650089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728521
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01543527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01482305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0743837
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0682614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has received favorable determination letters from the Internal Revenue Service, under code section 501(c)(5), and the Franchise Tax Board, under code section 23701a, granting it exempt status for federal income and California franchise tax purposes. U.S. federal and California state tax returns are subject to examination for three and four years, respectively, from the date the respective returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0743837
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0682614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT THE MEMBERS OF THE ASSOCIATION FOR PURPOSES OF COLLECTIVE BARGAINING, TO SECURE AND PROTECT THE ACADEMIC FREEDOM OF THE FACULTY TO EXERCISE A SUBSTANTIAL VOICE IN THE ALLOCATION OF UNIVERSITY RESOURCES AND PROMOTE EDUCATIONAL AND PROFESSIONAL EXCELLENCE OF THE UNIVERSITY AND IT'S FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS WHOM ARE MADE UP OF THE FACULTY OF THE UNIVERSITY OF SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DUES PAYING MEMBERS ELECT THE OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE ORGANIZATION ARE VOTED ON AND/OR APPROVED BY THE DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EXECUTIVE COUNSEL SERVICES TOTAL FEES:119509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543527
IRS990/TotalAssetsEOYAmt01482305
IRS990/TotalAssetsGrp/BOYAmt01543527
IRS990/TotalAssetsGrp/EOYAmt01482305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0545171
IRS990/TotalReportableCompFromOrgAmt083062
IRS990/TotalRevenueGrp/ExclusionAmt062078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682614
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591507
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094159
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.USFFA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154226793
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510173893
ReturnHeader/Filer/InCareOfNm0% BRANDI LAWLESS
ReturnHeader/Filer/PhoneNum04154226793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591507
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY ST STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941113346
ReturnHeader/PreparerPersonGrp/PhoneNum04159563600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Ward
ReturnHeader/ReturnTs02024-01-10T17:27:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWLESS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.67$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.68$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.73$0.65$0.08
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.62$0.55$0.07
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.68$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.81$0.70$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.80$0.73$0.06
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.74$0.52$0.22
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.78$0.48$0.30
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.53$0.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.51$0.47$0.04