Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3122264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,023,210
Up $18,255 (+0.4%) from 2018
Net Assets
Down$4,280,097
Down $192,914 (-4.3%) from 2018
Liabilities
Up$743,113
Up $211,169 (+40%) from 2018
Revenue
Up$6,022,816
Up $82,698 (+1.4%) from 2018
Expenses
Up$5,915,599
Up $1,253,713 (+27%) from 2018
Net Income
Down$107,217
Down $1,171,015 (-92%) from 2018
Our mission is to provide a unique setting for the encouragement of broad social, cultural, recreational and educational programming for the university and its surroundings and to become the focal point of campus to meet and interact through its facilities and programs.
Encouragement of broad social, cultural, recreational and educational programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,686,137 | $4,054,796 | ▲ $368,659 |
| Cash and Non-Interest-Bearing Accounts | $489,705 | $575,079 | ▲ $85,374 |
| Land, Buildings, and Equipment, Net | $116,758 | $128,202 | ▲ $11,444 |
| Other Notes and Loans Receivable, Net | $144,400 | $106,000 | ▼ $38,400 |
| Accounts Receivable | $79,375 | $44,682 | ▼ $34,693 |
| Prepaid Expenses and Deferred Charges | $33,486 | $29,243 | ▼ $4,243 |
| Total Assets | $5,004,955 | $5,023,210 | ▲ $18,255 |
| Other Assets Total | $455,094 | $85,208 | ▼ $369,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $378,568 | $493,408 | ▲ $114,840 |
| Other Liabilities | $153,376 | $249,705 | ▲ $96,329 |
| Total Liabilities | $531,944 | $743,113 | ▲ $211,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,473,011 | $4,280,097 | ▼ $192,914 |
| Total Net Assets Fund Balance | $4,473,011 | $4,280,097 | ▼ $192,914 |
| Total Liabilities and Net Assets / Fund Balance | $5,004,955 | $5,023,210 | ▲ $18,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,202 | $308,981 | $437,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stephen Fleischer | Executive Director | FT | $140,316 | $50,589 | $190,905 |
| John Ortiz | Director or Operations | FT | $101,254 | $34,129 | $135,383 |
| Carole Lung-bazile | Board Member | - | - | $131,508 | $131,508 |
| Sophia Shiau | Associate Executive Director | FT | $106,049 | $24,663 | $130,712 |
| Tariq Marji | Advisor | - | - | $96,709 | $96,709 |
| Marcus Rodriguez | Advisor | - | - | $48,883 | $48,883 |
| Intef Wesser | Advisor (outgoing) | - | - | $39,060 | $39,060 |
| Name | Title |
|---|---|
| Dr Ron Vogel | President |
| Dr Nancy Wada-mckee | Vice President |
| Candy Noriega | Board Member |
| Devika Hazra | Board Member |
| Dr Jennifer Miller | Board Member |
| Duy Nguyen | Board Member |
| Jaycen Mitchell | Board Member |
| Jenika to | Board Member |
| Jingjing Li | Board Member |
| Medrik Minassian | Board Member |
| Princess Josephine Umayam | Board Member |
| Rowena Tran | Board Member |
| Salvador Pimental | Board Member |
| Vanessa Pineda | Board Member |
| Elias Ortega | Board Member (outgoing) |
| India Warren | Board Member (outgoing) |
| Joshua Nolasco | Board Member (outgoing) |
| Nathan Lee | Board Member (outgoing) |
| Thomas Leung | Board Member (outgoing) |
| Nia Johnson | Advisor |
| Alma Sahagun | Advisor (outgoing) |
| David Zitser | Advisor (outgoing) |
| Dr Raul Cardoza | Alumni Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,743,400 |
| Other Expenses | $2,172,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,753,738 | $916,259 | - | $2,669,997 |
| Pension Plan Contributions | $364,578 | $190,478 | - | $555,056 |
| Fees for Services Other | $183,973 | $316,210 | - | $500,183 |
| Payroll Taxes | $136,435 | $71,282 | - | $207,717 |
| Current Officers, Directors, Trustees, and Key Employees | $127,943 | $66,845 | - | $194,788 |
| Occupancy | - | $147,227 | - | $147,227 |
| Fees for Services Accounting | $59,568 | $68,853 | - | $128,421 |
| Other Employee Benefits | $76,088 | $39,754 | - | $115,842 |
| Travel | $31,184 | $52,463 | - | $83,647 |
| Advertising | $56,576 | $18,741 | - | $75,317 |
| Office Expenses | - | $50,766 | - | $50,766 |
| Depreciation Depletion | $12,156 | $19,012 | - | $31,168 |
| Insurance | $5,585 | $17,242 | - | $22,827 |
| Other Expenses | $4,088 | $7,398 | - | $11,486 |
| Conferences and Meetings | - | $11,005 | - | $11,005 |
| All Other Expenses | - | $8,138 | - | $8,138 |
| Fees for Services Legal | $1,969 | $2,276 | - | $4,245 |
| Total Functional Expenses | $3,630,814 | $2,284,785 | $0 | $5,915,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,997,259 |
| Expenses per Audited Statements | $5,915,599 |
| Total Expenses per Form 990 | $5,915,599 |
| Expenses Not Reported on Form 990 | $81,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $249,705 |
“After the accounting firm has prepared form 990, the form is reviewed by the business financial services. Upon the satisfaction of any questions and changes, a draft of the return is then reviwed by the fiscal committee. After review by the fiscal committee and after all necessary changes have been made, the final form 990 is forwarded to the entire board of directors before it is filed with the irs.”
“All board members sign a statement of conflict of interest annually. Each employee upon hire is required to complete a conflict of interest form. Each branch of the usu is required to complete a conflict of interest form upon being elected or appointed to office. Upon the discovery of any conflict of interest, the board of directors will discuss the appropriate actions without the participation of the involved parties.”
“The compensation of the executive director is determined by the personnel committee and campus human resourses through the use of a compensation survey. The compensation is recommended by the personnel committee and approved by the board of directors in a closed door meeting. Campus human resources also conducts a compensation survey for every usu position to determine reasonableness for all employees of usu.”
“The tax-exempt application, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the organization's main office.”
“Pension related changes other than periodic pension costs/benefit -313,978.”
“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”
“The union is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The union has no unrecognized tax benefits at june 30, 2019 and 2018. The union's federal and state income tax returns prior to 2016 and 2015, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the union recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued liabilities in the statements of financial position.”
“ROUNDING -2.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75317 |
| IRS990/AllOtherContributionsAmt | 0 | 10265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROWENA TRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233433550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 STATE UNIVERSITY DRIVE ADM 514 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100813 |
| IRS990/CYOtherExpensesAmt | 0 | 2172199 |
| IRS990/CYOtherRevenueAmt | 0 | 113136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5798602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3743400 |
| IRS990/CYTotalExpensesAmt | 0 | 5915599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6022816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31168 |
| IRS990/Desc | 0 | THE UNION OPERATES THE STUDENT UNION BUILDING AS WELL AS SPONSORS VARIOUS CAMPUS ACTIVITIES THAT COMPLEMENTS THE INSTRUCTIONAL PROGRAM AND INITIATIVES OF THE UNIVERSITY CAMPUS THAT SERVES APPROXIMATELY 27,000 STUDENTS. THE UNION PROVIDES A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY STUDENTS, ADMINISTRATORS, ALUMNI, FACULTY, STAFF AND GUESTS WHO MEET TO INTERACT AND EXPLORE VITAL ISSUES CONCERNING THE GREATER COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3630814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68853 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128421 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 316210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 83860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 71498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 69891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 50589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 34129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALMA SAHAGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDY NORIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE LUNG-BAZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ZITSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIKA HAZRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NANCY WADA-MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RAUL CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RON VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIAS ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INDIA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INTEF WESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAYCEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENIKA TO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JINGJING LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSHUA NOLASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCUS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEDRIK MINASSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PRINCESS JOSEPHINE UMAYAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROWENA TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SALVADOR PIMENTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TARIQ MARJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VANESSA PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR STEPHEN FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SOPHIA SHIAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 106049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 141821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 86574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 125464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 136017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 216639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 210157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 39060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 48883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 117455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 77538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 144851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6022816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437183 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY AND ITS SURROUNDINGS. BECOME THE FOCAL POINT OF CAMPUS TO MEET AND INTERACT THROUGH ITS FACILITIES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4473011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4280097 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 113136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -313978 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115842 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 916259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1753738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2669997 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 144400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.