California State University Fresno Association Inc in Fresno, California (CA)

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California State University Fresno Association Inc
Employer Identification Number (EIN)941512286
Name of OrganizationCalifornia State University Fresno Association Inc
Address2771 E Shaw Ave, Fresno, CA 93710-8205
ActivitiesTraining in sports, Book, gift or supply store, Cafeteria, restaurant, snack bar, food services, etc.
SubsectionEducational Organization
Ruling Date11/1962
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$150,364,517
Amount of Income$40,030,075
Form 990 Revenue Amount$28,958,061
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Services, Organizations of Students


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Amount of income in 2014: $40,030,075
California State University Fresno Association Inc: 

 $40,030,075
Other organizations performing similar types of work: 

 $131,224

Assets in 2014: $150,364,517
California State University Fresno Association Inc: 

 $150,364,517
Other organizations performing similar types of work: 

 $127,246

Expenses in 2013: $25,165,435
This organization: 

 $25,165,435
Other organizations performing similar types of work: 

 $99,176

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 92.2%
This organization: 

 92.2%
Other organizations performing similar types of work: 

 81.3%

Employees paid over $100,000 in 2013: 0.6%
California State University Fresno Association Inc: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 30.4%
This organization: 

 30.4%
Other organizations performing similar types of work: 

 20.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964035
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,115858
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$292,013$292,013
Total reportable compensation from related organizations$1,105,861$1,027,415
Total estimated amount of other compensation from the organization and related organizations$521,686$498,081
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization23
Statement of Revenue
201120122013
Total revenue$25,182,442$26,604,480$35,784,945
Contributions, Gifts, Grants and Other Similar Amounts$2,250,036$2,425,527$10,879,872
Program Service Revenue$14,903,977$15,638,671$15,631,790
0$5,873,819$5,676,080
0$3,235,071$3,171,557
0$1,749,448$1,802,232
0$1,852,155$2,085,204
0$1,483,098$1,515,177
All other program service revenue$1,445,080$1,381,540
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,613,263$3,415,858$125,126
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$-3,446,473$-3,302,227$803,950
Gross rents (Real / Personal)$1,125,863 / $0$1,080,422 / $0$1,330,277 / $0
Less: rental expenses (Real / Personal)$4,572,336 / $0$4,382,649 / $0$526,327 / $0
Rental income or (loss) (Real / Personal)$-3,446,473 / $0$-3,302,227 / $0$803,950 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$7,616,362$7,949,995$8,190,177
Gross sales of inventory, less returns and allowances$17,678,827$18,349,143$18,554,487
Less: cost of goods sold$10,062,465$10,399,148$10,364,310
Miscellaneous Revenue$245,277$476,656$154,030
0$476,656$154,030
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$29,632,180$27,809,036$25,165,435
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$173,298$292,013$264,057
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,083,441$5,829,104$5,711,610
Pension plan accruals and contributions$0$0
Other employee benefits$1,809,097$2,426,751
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$288,701$84,454
Accounting$29,225$32,091
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$73,234$77,713
Office expenses$356,050$352,210
Information technology$0$0
Royalties$0$0
Occupancy$115,100$125,100
Travel$49,135$45,448
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$302,869$238,109
Payments to affiliates$0$0
Depreciation, depletion, and amortization$4,195,015$4,219,683
Insurance$470,126$501,908
Other expenses$1,327,733$1,324,105
Other expenses$2,551,111$1,332,989
Other expenses$3,384,169$2,476,962
Other expenses$4,893,932$3,300,835
Other expenses$1,842,422$2,651,410
Balance Sheet
201120122013
Total assets$223,917,710$220,301,753$155,563,163
Cash - non-interest-bearing$2,025,467$1,718,641
Savings and temporary cash investments$24,663,361$25,330,848
Pledges and grants receivable, net$15,288,633$21,510,194
Accounts receivable, net$11,658,202$10,251,188
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,561,968$1,592,841
Prepaid expenses and deferred charges$78,647$31,523
Land, buildings, and equipment: cost or other basis$91,525,135$87,936,826
Investments - publicly traded securities$2,919,698$3,044,531
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$1,153,357$1,005,115
Other assets$69,427,285$3,141,456
Total liabilities$184,622,917$181,207,025$109,739,698
Accounts payable and accrued expenses$4,719,402$3,103,284
Grants payable$0$0
Deferred revenue$30,630,751$29,406,495
Tax-exempt bond liabilities$72,965,645$70,929,956$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$6,133,161
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$74,926,916$71,096,758
Total net assets or fund balances$39,294,793$39,094,728$45,823,465
Unrestricted net assets$29,923,772$33,296,662
Temporarily restricted net assets$9,170,956$12,526,803
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$30,018,921
Subtotal Support$30,018,921
Gifts, grants, contributions, and membership fees received$30,018,921
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$46,179,549
Public Support$30,018,921
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,009,417
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,151,211
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$15,789,272$15,927,532$59,348,932$24,449,621$28,297,939$29,298,164$29,173,749
Contributions, gifts, grants, and similar amounts received$0$0$35,383,818$4,840,647$2,958,635$3,396,882$3,165,045
Contributions to donor advised funds$0$0
Direct public support$0$0$35,383,818$4,840,647$2,958,635$3,396,882$3,165,045
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$6,491,450$6,629,667$14,162,141$11,499,957$13,490,945$13,480,678$13,715,656
Membership dues and assessments$1,123,440$1,285,500$1,803,712$1,750,000$1,770,350$1,803,263$1,822,313
Interest on savings and temporary cash investments$81,866$56,833$368,850$1,331,206$4,204,498$4,251,154$4,083,656
Dividends and interest from securities$42,310$42,844$59,853$163,633$317,709$423,112$403,999
Net rental income or (loss)$0$0$-1,126,586$-3,264,769$-2,187,268$-1,888,076$-1,883,661
Gross rents$0$0$1,043,452$977,919$3,004,440$2,956,813$2,849,580
Less: rental expenses$0$0$2,170,038$4,242,688$5,191,708$4,844,889$4,733,241
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-601,524$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$601,524$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$8,044,223$7,899,783$8,679,584$8,101,964$7,730,202$7,753,895$7,800,766
Gross sales of inventory, less returns and allowances$17,061,870$16,688,650$17,335,719$16,818,971$17,651,700$18,651,724$18,774,296
Less: cost of goods sold$9,017,647$8,788,867$8,656,135$8,717,007$9,921,498$10,897,829$10,973,530
Other revenue$5,983$12,905$619,084$26,983$12,868$77,256$65,975
Total expenses$16,288,648$15,256,426$22,158,816$23,529,474$28,898,115$31,212,308$29,872,908
Program services$13,839,072$12,832,155$20,013,929$21,464,519$26,475,075$28,394,111$27,539,149
Management and general$2,449,576$2,424,271$2,144,887$2,064,955$2,423,040$2,818,197$2,333,759
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$8,703,184$9,156,409$46,445,491$47,269,314$46,252,783$44,694,866$43,852,389
Excess or (deficit) for the year$-499,376$671,106$37,190,116$920,147$-600,176$-1,914,144$-699,159
Net assets or fund balances at beginning of year$9,408,914$8,703,184$9,156,409$46,445,491$47,269,314$46,252,783$44,694,866
Other changes in net assets or fund balances$-206,354$-217,881$98,966$-96,324$-416,355$356,227$-143,318
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$29,872,908$27,539,149$2,333,759$0
Grants paid from donor advised funds$0
Other grants and allocations$100,633
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$206,503$170,592$35,911$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,425,390$5,310,573$1,114,817$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,974,931$1,611,241$363,690$0
Payroll taxes$578,872$472,271$106,601$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$374,962$344,394$30,568$0
Telephone$0$0$0$0
Postage and shipping$37,834$25,054$12,780$0
Occupancy$1,757,475$1,684,613$72,862$0
Equipment rental and maintenance$687,670$639,713$47,957$0
Printing and publications$18,857$14,528$4,329$0
Travel$114,948$92,154$22,794$0
Conferences, conventions, and meetings$0$0$0$0
Interest$438,924$438,924$0$0
Depreciation, depletion, etc.$3,920,967$3,795,743$125,224$0
Other expenses not covered above$13,234,942$12,838,716$396,226$0
Balance Sheets
2001200220032004200520062007
Total assets$166,560,075$177,375,233$181,382,654$247,156,690$241,259,951$236,871,478$231,866,858
Cash - non-interest-bearing$967,876$829,969$1,637,536$2,549,769$1,229,687$1,595,691$813,841
Savings and temporary cash investments$8,355,704$14,619,502$9,161,260$11,815,524$13,604,015$15,736,076$18,757,679
Accounts receivable less allowance for doubtful accounts$2,526,940$1,243,346$1,171,317$1,694,792$3,414,521$4,409,887$3,690,867
Pledges receivable less allowance for doubtful accounts$19,887,075$34,343,240$32,264,530$29,779,360$27,457,946$25,759,039$23,699,047
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$1,315,198$1,277,748$1,327,625$1,296,831$1,301,685$1,508,980$1,681,067
Prepaid expenses and deferred charges$154,760$132,341$622,786$247,804$73,175$99,843$64,567
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$1,590,483$1,582,822$1,776,724$1,872,372$1,942,940$2,218,571$1,986,451
Land, buildings, and equipment less accumulated depreciation$29,424,919$91,041,245$114,145,109$110,744,158$108,601,088$105,312,096$103,209,099
Other assets, including program-related investments$102,337,120$32,305,020$19,275,767$87,156,080$83,634,894$80,231,295$77,964,240
Total liabilities$157,856,891$168,218,824$134,937,163$199,887,376$195,007,168$192,176,612$188,014,469
Accounts payable and accrued expenses$5,691,472$10,046,474$8,167,147$7,110,907$6,654,093$8,695,788$8,341,461
Grants payable$0$0$0$0$0$0$0
Deferred revenue$65,767,368$72,068,130$40,212,286$40,794,786$37,940,909$34,916,450$32,462,658
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$84,575,000$84,310,000$84,035,000$81,825,000$80,335,000$78,645,000$77,255,000
Mortgages and other notes payable$648,938$548,358$497,839$69,884,847$69,765,380$69,692,996$69,615,168
Other liabilities$1,174,113$1,245,862$2,024,891$271,836$311,786$226,378$340,182
Total liabilities and net assets/fund balances$166,560,075$177,375,233$181,382,654$247,156,690$241,259,951$236,871,478$231,866,858
Total net assets or fund balances$8,703,184$9,156,409$46,445,491$47,269,314$46,252,783$44,694,866$43,852,389
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$15,789,272$15,927,532$59,348,932$24,449,621$28,297,939$29,298,164$29,173,749
Total revenue, gains, and other support per audited financial statements$24,806,919$24,716,399$70,975,595$31,972,298$36,112,589$38,182,716$37,927,625
Other expenses$9,017,647$8,788,867$11,025,139$12,959,695$15,273,352$16,109,915$15,563,453
Net unrealized gains on investments$0$0$198,966$0$0$0$-285,084
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$9,017,647$8,788,867$10,826,173$12,959,695$15,273,352$16,109,915$15,848,537
Other revenue$0$0$-601,524$5,437,018$7,458,702$7,225,363$6,809,577
Investment expenses$0$0$0$0$0$0$0
Other$0$0$-601,524$5,437,018$7,458,702$7,225,363$6,809,577
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$16,288,648$15,256,426$22,158,816$23,529,474$28,898,115$31,212,308$29,872,908
Total expenses and losses per audited financial statements$25,437,649$24,047,986$33,586,513$33,440,702$39,260,203$42,150,743$41,243,254
Other revenue$9,149,001$8,791,560$11,427,697$12,959,695$15,499,776$16,144,722$16,479,322
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$131,354$2,693$0$0$0$0$0
Other$9,017,647$8,788,867$11,427,697$12,959,695$15,499,776$16,144,722$16,479,322
Other expenses$0$0$0$3,048,467$5,137,688$5,206,287$5,108,976
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$3,048,467$5,137,688$5,206,287$5,108,976
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$153,576$52,927$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006501
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,769,166$10,378,995$13,860,543
Program service revenue
Program service revenue 1000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$5,243,120$0
Program service revenue 2000000$000$0$2,079,987
Program service revenue 3Advertising and related services$824,664Receipt of qualified sponsorship payments described in section 513(i)$582,245$0
Program service revenue 4000000$000$0$1,406,743
Program service revenue 5Parking lots and garages$2,685,22400$0$893,673
$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$5,243,120$0
$0$0$522,677
Parking lots and garages$3,200$0$0
Gift, novelty, and souvenir stores$135,116$0$0
Limited-service eating places$796,633$0$0
Parking lots and garages$909,596$0$0
$0$0$33,001
$0$0$0
Advertising and related services$824,664Receipt of qualified sponsorship payments described in section 513(i)$582,245$0
$0$0$2,079,987
$0$0$1,406,743
Advertising and related services$29,160$0$0
Advertising and related services$115,667$0$0
$0$0$337,995
Advertising and related services$695,852$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,822,313
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,083,656$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$403,999$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of residential buildings and dwellings$-1,883,66100$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryLimited-service eating places$142,93900$0$7,657,827
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$65,975$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$105,842$9,866$0
$100,540$9,342$0
$91,818$8,608$0
$90,882$8,279$0
$89,460$7,561$0
Total number of other employees paid over $50,00013
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
2000200120022003200420052006
Total$19,149,946$21,548,468$26,869,295$69,733,177$35,330,400$33,927,565$35,838,793
Gifts, grants, and contributions received$0$0$0$35,383,818$7,384,842$706,443$1,075,964
Membership fees received$1,268,096$1,123,440$1,285,500$1,803,712$1,750,000$1,770,350$1,803,263
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$17,549,249$20,294,869$25,471,213$31,497,860$24,673,736$26,915,697$28,208,044
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$326,058$124,176$99,677$428,703$1,494,839$4,522,207$4,674,266
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$6,543$5,983$12,905$619,084$26,983$12,868$77,256
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$5,809,956$5,533,923$276,033
Gross receipts or sales less returns and allowances$261,479$0$-55
Cost of goods sold$1,185,401$0$0
Gross profit$1,429,391$0$142,939
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$2,157,129$5,533,923$-3,376,794
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$3,509,888$0$3,509,888
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,236,597
Compensation of officers, directors, and trustees$0
Salaries and wages$463,762
Repairs and maintenance$42,814
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$730,021
Unrelated business taxable income$-960,564
Unrelated business taxable income before net operating loss deduction$-960,564
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-960,564
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Student Union Of San Jose State University1 Washington Sq, San Jose, CA 95192-1000CA1982-09$8,020,363
2University Union Inc California State University East Bay25800 Carlos Bee Blvd Uu314, Hayward, CA 94542-3000CA1985-06$3,042,560
3University Cooperative Housing Association500 Landfair Ave, Los Angeles, CA 90024-2104CA1970-02$2,732,343
4School On Wheels IncPO BOX 23371, Ventura, CA 93002-3371CA1993-08$1,410,689
5Student Body Of Brea Olinda High School789 Wildcat Way, Brea, CA 92821-7402CA1966-02$1,205,579
6Sonoma Student Union Corporation1801 E Cotati Ave, Rohnert Park, CA 94928-3613CA1976-07$228,842
7University Religious Conference900 Hilgard Ave, Los Angeles, CA 90024-3009CA1937-11$193,750
8Y Kwong And R Fok Foundation Inc2330 Truxtun Ave Ste A, Bakersfield, CA 93301-3500CA1996-10$142,397
9Supporting Excellence In Education For Kids Inc1620 Adams Ave, Costa Mesa, CA 92626-4954CA1998-01$125,170
10San Diego Education Association Scholarship Fund Inc10393 San Diego Mission Road, San Diego, CA 92108-2175CA1997-07$113,112
11Kraemer Instrumental Music Booster Club645 N Angelina Dr, Placentia, CA 92870-5007CA1997-05$108,412
12United Blackmen Of Fresno1929 E Church Ave, Fresno, CA 93706-5063CA1998-10$48,264
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15The Student Reporter Incorporated, The Stanford Business Reporter Gsb Reporter655 Knight Way, Stanford, CA 94305CA1996-04$5,248
16Andmar Residential Homes Inc9823 Devon St, Rch Cucamonga, CA 91730-3613CA1997-09$0
17California State University Fresno Housing Corporation2771 East Shaw Ave, Fresno, CA 93710CA1995-08$0
18Chicano-Latino Medical Student Association3401 Bermuda Ave Apt 29, Davis, CA 95616-2762CA1995-01$0
19Children Center For Creative Development1414 Blenbury Dr, Diamond Bar, CA 91765-2417CA1997-06$0
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Number of organizations performing similar types of work
Alabama8
Arkansas5
Arizona6
California86
Colorado11
Connecticut8
District of Columbia7
Delaware1
Florida37
Georgia15
Hawaii6
Iowa8
Illinois22
Indiana19
Kansas5
Kentucky14
Louisiana8
Massachusetts12
Maryland7
Michigan24
Minnesota14
Missouri17
Mississippi2
Montana1
North Carolina18
North Dakota2
Nebraska9
New Hampshire4
New Jersey17
New Mexico4
Nevada2
New York58
Ohio39
Oklahoma4
Oregon11
Pennsylvania28
Rhode Island1
South Carolina2
South Dakota1
Tennessee6
Texas43
Utah2
Virginia19
Vermont2
Washington13
Wisconsin16
West Virginia3
Wyoming2
International3
Total652

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