Civic Intelligence

Associated Students of San Diego State University

990 • Fiscal year 2018 • EIN 95-6042622

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

5500 Campanile Drive MC 7800San Diego, CA 92182

(619) 594-6555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,887,976

Flat from 2018

Net Assets

Flat

$23,734,201

Flat from 2018

Liabilities

Flat

$6,153,775

Flat from 2018

Revenue And Expenses

Revenue

Flat

$30,177,937

Flat from 2018

Expenses

Flat

$27,702,126

Flat from 2018

Net Income

Flat

$2,475,811

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,743,061Liabilities 2010: $4,344,987Net Assets 2010: $11,398,0742010Assets 2011: $15,090,099Liabilities 2011: $4,043,789Net Assets 2011: $11,046,3102011Assets 2012: $16,973,692Liabilities 2012: $4,381,460Net Assets 2012: $12,592,2322012Assets 2013: $18,911,025Liabilities 2013: $4,382,871Net Assets 2013: $14,528,1542013Assets 2014: $22,346,913Liabilities 2014: $5,211,993Net Assets 2014: $17,134,9202014Assets 2015: $24,097,574Liabilities 2015: $5,136,825Net Assets 2015: $18,960,7492015Assets 2016: $26,103,034Liabilities 2016: $6,224,781Net Assets 2016: $19,878,2532016Assets 2017: $27,006,454Liabilities 2017: $5,748,064Net Assets 2017: $21,258,3902017Assets 2018: $29,887,976Liabilities 2018: $6,153,775Net Assets 2018: $23,734,2012018Assets 2018: $29,887,976Liabilities 2018: $6,153,775Net Assets 2018: $23,734,2012018Assets 2019: $26,052,920Liabilities 2019: $7,132,539Net Assets 2019: $18,920,3812019Assets 2020: $26,334,833Liabilities 2020: $7,424,609Net Assets 2020: $18,910,2242020Assets 2021: $30,778,404Liabilities 2021: $9,667,640Net Assets 2021: $21,110,7642021Assets 2022: $35,994,109Liabilities 2022: $11,731,498Net Assets 2022: $24,262,6112022Assets 2023: $38,506,759Liabilities 2023: $12,489,665Net Assets 2023: $26,017,0942023Assets 2024: $41,905,019Liabilities 2024: $13,719,975Net Assets 2024: $28,185,0442024

Highlighted filing

2018

Assets$29,887,976
Liabilities$6,153,775
Net Assets$23,734,201

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,555,9282010Revenue 2011: $18,899,508Expenses 2011: $19,251,272Net Income 2011: -$351,7642011Expenses 2012: $18,874,0812012Expenses 2013: $18,167,8772013Revenue 2014: $22,856,805Expenses 2014: $20,250,039Net Income 2014: $2,606,7662014Revenue 2015: $25,121,261Expenses 2015: $23,295,432Net Income 2015: $1,825,8292015Revenue 2016: $26,471,086Expenses 2016: $25,553,582Net Income 2016: $917,5042016Revenue 2017: $27,972,919Expenses 2017: $26,592,782Net Income 2017: $1,380,1372017Revenue 2018: $30,177,937Expenses 2018: $27,702,126Net Income 2018: $2,475,8112018Revenue 2018: $30,177,937Expenses 2018: $27,702,126Net Income 2018: $2,475,8112018Revenue 2019: $29,640,681Expenses 2019: $34,454,501Net Income 2019: -$4,813,8202019Revenue 2020: $26,439,919Expenses 2020: $26,450,076Net Income 2020: -$10,1572020Revenue 2021: $21,344,021Expenses 2021: $19,143,481Net Income 2021: $2,200,5402021Revenue 2022: $36,310,578Expenses 2022: $33,158,731Net Income 2022: $3,151,8472022Revenue 2023: $39,718,686Expenses 2023: $37,964,203Net Income 2023: $1,754,4832023Revenue 2024: $44,689,352Expenses 2024: $42,521,402Net Income 2024: $2,167,9502024

Highlighted filing

2018

Revenue$30,177,937
Expenses$27,702,126
Net Income$2,475,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$30,177,937
Mission and Program Overview

Mission

To support the social, recreational, cultural and education programs and facilities, both on campus and in the community, and to advocate for student interests, provide leadership opportunities and participate in shared governance.

To support the mission of San Diego State University and create, promote, and fund opportunities for students, faculty, staff and the SDSU community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,747,526$22,491,441▲ $3,743,915
Land, Buildings, and Equipment, Net$4,653,614$4,364,483▼ $289,131
Cash and Non-Interest-Bearing Accounts$2,003,152$1,191,844▼ $811,308
Accounts Receivable$787,288$871,289▲ $84,001
Investments Other Securities$249,000$498,000▲ $249,000
Prepaid Expenses and Deferred Charges$565,874$470,919▼ $94,955
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,006,454$29,887,976▲ $2,881,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,254,841$2,653,674▲ $398,833
Other Liabilities$3,115,888$2,534,170▼ $581,718
Deferred Revenue$377,335$965,931▲ $588,596
Total Liabilities$5,748,064$6,153,775▲ $405,711
Net Assets / Fund Balance
Unrestricted Net Assets$20,757,604$22,997,905▲ $2,240,301
Temporarily Rstr Net Assets$500,786$736,296▲ $235,510
Total Net Assets Fund Balance$21,258,390$23,734,201▲ $2,475,811
Total Liabilities and Net Assets / Fund Balance$27,006,454$29,887,976▲ $2,881,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,429,221$5,799,165$7,228,386
Leasehold Improvements$2,808,453$2,645,807$5,454,260
Other Land Buildings$126,809$643,317$770,126
Buildings-$576,648$576,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BrownExecutive DirectorFT$162,559$33,556$196,115
Careaga CarlosFinance DirectorFT$104,709$43,911$148,620
Dathe StephanieStudent Union DirectorFT$102,566$41,227$143,793
Zakrzewski MarkAztec Rec DirectorFT$123,587$15,791$139,378
Brandenburg GlenDirector FacilitiesFT$107,500$28,096$135,596
Patricia ReaAssoc Exec DirectFT$110,034$25,308$135,342
Thomas Chris thru 418VP Univ AffairsFT$15,784$3,793$19,577
Willis Derek H thru 418VP Financial AfFT$14,239$3,793$18,032
Ebiriekwe Chim thru 418PresidentFT$17,616-$17,616
Alon Carmel thru 418VP External RelFT$12,703$3,356$16,059
Girard Vanessa thru 418Executive VPFT$11,443$3,575$15,018
Ebiriekwe ChimezieVP Univ AffairsFT$12,479-$12,479

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$428,074
Program Service Revenue
$28,610,026
Investment Income
$322,176
Other Revenue
$817,661
All Other Contributions
$428,074
Change in Net Assets
$2,475,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,177,937
Revenue Not Reported on Form 990
$443,442
Total Revenue per Audited Statements
$30,621,379
Total Revenue per Form 990
$30,177,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,541,407
Other Expenses$13,160,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,106,075$860,291-$10,966,366
Payments to Affiliates$3,098,449--$3,098,449
Other Employee Benefits$1,679,373$432,816-$2,112,189
Depreciation Depletion$1,335,998$79,511-$1,415,509
Occupancy$992,876--$992,876
Office Expenses$573,144$109,103-$682,247
Payroll Taxes$587,166$79,914-$667,080
Current Officers, Directors, Trustees, and Key Employees-$515,155-$515,155
Insurance$333,358--$333,358
Advertising$269,606$21,027-$290,633
Information Technology$116,684$165,361-$282,045
Pension Plan Contributions$257,438$23,179-$280,617
Travel$182,306$27,055-$209,361
Conferences and Meetings$105,792--$105,792
Fees for Services Accounting-$104,513-$104,513
Fees for Services Management-$69,592-$69,592
Fees for Services Legal-$38,873-$38,873
Other Expenses$2,382,153$26,310-$26,310
Fees for Services Lobbying$7,701--$7,701
Total Functional Expenses$25,149,426$2,552,700$0$27,702,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,145,568
Expenses per Audited Statements$27,702,126
Total Expenses per Form 990$27,702,126
Expenses Not Reported on Form 990$443,442
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$2,477,607
Accrued Pensions$56,563
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The President of San Diego State University is a voting member of the Associated Students of SDSU Council and has delegated his authority to a University staff member via the University President's designee title. This individual is appointed by virtue of their position at the University and all elected designees are nominated by the University President.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Under Title 5 of the California Code of Regulations, Section 42402, the University President is required to assure that the Associated Students of SDSU operates in conformity with policies of the California State University and of San Diego State University. The President may discontinue any program or expenditure that he or she determines is inconsistent with these policies.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is prepared by an independent accounting firm from information provided by management. Management reviews a draft copy of the Form 990 and it is also reviewed by the Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Associated Students of SDSU requires each interested party to disclose annually interests that could give rise to conflicts. The organization also monitors compliance with its conflict of interest policy through its purchasing and operating departments. The organization's staff also reviews contracts and requisitions for potential conflicts. The Board of Directors is authorized to take whatever action is deemed necessary to resolve potential or actual conflicts including; reporting any conflicts to the University Vice President for Business and Financial Affairs, prohibition of the interested party from discussions or decisions regarding the conflict of interest, modifying or redefining the duties and responsibilities of the interested party, or requiring the resignation of the interested party.It is the duty of each employee of the organization to disclose to the Executive Director, in writing, any incident that they believe to be a conflict of interest. Annually, the organization's Directors must submit a conflict of interest disclosure statement to the senior staff of the Human Resource Department. Prior to participating in the affairs of the organization's Board of Directors, Campus Life Council, University Council, or Judicial Affairs Council, all student members of the Board of Directors are required to sign a copy of the Directors Agreement and Policy Concerning Confidentiality, Access to Proprietary Information, Liability of Directors, Eligibility to Serve and Required Duties, and Conflict of Interest. The office of the Executive Director maintains a current copy of each student member's signed agreement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Under Tile 5 of the California Code of Regulations, Section 42405, the organization maintains salary schedules comparable to San Diego State University (A California Public Institution). The salary of the Executive Director is also subject to approval by the Board of Directors of the Associated Students of SDSU.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes available its governing documents, conflicts of interest policy, and financial statements upon request. Most of these documents are also included on the organization's website.

Filing and Contact Details

Filer

Filer Name
Associated Students of
EIN
95-6042622
Phone
6195946555
Address
5500 Campanile Drive MC 7800, San Diego, CA 92182

Signing Officer

Name
Christina Brown
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brown
Formed
1932
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
6
Employees
1,532
Volunteers
698

Preparer

Firm
Richard H Rechif Jr CPA
Address
1240 India Street Unit 308, San Diego, CA 92101
Preparer
Richard H Rechif Jr
Phone
6199975134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Operation of student programs as part of University educational programs available to approximately 33,000 students.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization applied the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to the Organization include such matters at the tax-exempt status of each entity and various positions relative to potential sources of unrelated business taxable income and the associated Unrelated Business Income Tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation process, if any.Tax positions are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the application taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2018, the Organization has addressed uncertainty in its income tax position and has determined there are no unrecognized/derecognized tax benefits requiring an accrual.All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the organization as a tax-exempt entity under Internal Revenue Code Section 501(c)(3) and applicable state statutes.As of June 30, 2018, the federal statute of limitations remains open for the 2014 through 2017 tax years. The statute of limitations for the California state income tax remains open for 2013 through 2017 tax years. The 2017 filings will be completed on or before the statutory due dates including any applicable extensions.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Temporarily restricted revenue released $443442

Part XII, Line 2D: Other expenses and losses per audited F/S

Temporarily restricted revenue released $443442

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt585202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt671150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103793
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428096
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Chris
IRS990/Form990PartVIISectionAGrp/PersonNm1Wohlman Nickolas
IRS990/Form990PartVIISectionAGrp/PersonNm2Wiafe Michael
IRS990/Form990PartVIISectionAGrp/PersonNm3Onwuka Christian
IRS990/Form990PartVIISectionAGrp/PersonNm4Cravens Ronnie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Samarkos Christy
IRS990/Form990PartVIISectionAGrp/PersonNm6Rentto Jessica
IRS990/Form990PartVIISectionAGrp/PersonNm7Ebiriekwe Chim thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm8Girard Vanessa thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm9Alon Carmel thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm10Willis Derek H thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm11Horning Brianna thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm12Miller Joshua thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm13Nabulsi Farris thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm14Sabin Michelle thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm15Shutovka Anya thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm16Uwakwe Victor thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Chris thru 418
IRS990/Form990PartVIISectionAGrp/PersonNm18Christina Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19Ebiriekwe Chimezie
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Rea
IRS990/Form990PartVIISectionAGrp/PersonNm21Careaga Carlos
IRS990/Form990PartVIISectionAGrp/PersonNm22Dathe Stephanie
IRS990/Form990PartVIISectionAGrp/PersonNm23Zakrzewski Mark
IRS990/Form990PartVIISectionAGrp/PersonNm24Brandenburg Glen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1715784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5178818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173946
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP External Rel
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Financial Af
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Univ Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5SDSU Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt6SDSU Designee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP External Rel
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Financial Af
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Univ Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Univ Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assoc Exec Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Student Union Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt23Aztec Rec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir Facilities
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030177937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165361
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116684
IRS990/InformationTechnologyGrp/TotalAmt0282045
IRS990/InsuranceGrp/ProgramServicesAmt0333358
IRS990/InsuranceGrp/TotalAmt0333358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322176
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014029420
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the social, recreational, cultural, and educational programs and facilities, both on campus and in the community, and to advocate for student interests, provide leadership opportunities, and participate in shared governance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt023734201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-584830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0992876
IRS990/OccupancyGrp/TotalAmt0992876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573144
IRS990/OfficeExpensesGrp/TotalAmt0682247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01679373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02112189
IRS990/OtherExpensesGrp/Desc0Program expenditures
IRS990/OtherExpensesGrp/Desc1Facility expenses
IRS990/OtherExpensesGrp/Desc2Misc management & general
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026310
IRS990/OtherExpensesGrp/ProgramServicesAmt03121307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$13.7$28.2$44.7$42.5$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$12.5$26.0$39.7$38.0$1.75
2022Detailed filing. Detailed filing data is available for this year.$36.0$11.7$24.3$36.3$33.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$9.67$21.1$21.3$19.1$2.20
2020Detailed filing. Detailed filing data is available for this year.$26.3$7.42$18.9$26.4$26.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$26.1$7.13$18.9$29.6$34.5$4.81
2018Detailed filing. Detailed filing data is available for this year.$29.9$6.15$23.7$30.2$27.7$2.48
2018Detailed filing. Detailed filing data is available for this year.$29.9$6.15$23.7$30.2$27.7$2.48
2017Detailed filing. Detailed filing data is available for this year.$27.0$5.75$21.3$28.0$26.6$1.38
2016Detailed filing. Detailed filing data is available for this year.$26.1$6.22$19.9$26.5$25.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$24.1$5.14$19.0$25.1$23.3$1.83
2014Detailed filing. Detailed filing data is available for this year.$22.3$5.21$17.1$22.9$20.3$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.38$14.5$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.38$12.6$18.9
2011Summary only. Only limited summary data is available for this year.$15.1$4.04$11.0$18.9$19.3$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.34$11.4$18.6