2024-05-15T13:06:07-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-07-01 941170352 ASSOCIATED STUDENTS OF SAN FRANCISCO STATE UNIVERSITY ASSO 4153386092 1650 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 ALEJANDRO RIOS EXECUTIVE DIRECTOR 4153386092 2024-05-14 1 ALEJANDRO RIOS 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEJANDRO RIOS 1650 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 16086153 0 X HTTPS://ASI.SFSU.EDU/ X 1944 CA OPERATES STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SFSU. 29 21 251 250 735825 0 1007485 1382197 7173287 7236461 96749 435977 0 0 8277521 9054635 73029 17137 0 0 6126681 6551033 0 0 0 2783036 3555478 8982746 10123648 -705225 -1069013 23677827 23395651 4373499 4432975 19304328 18962676 X ASSOCIATED STUDENTS (AS), THE STUDENT GOVERNMENT AT SAN FRANCISCO STATE UNIVERSITY, SERVES AS THE OFFICIAL VOICE OF THE STUDENTS. AS PROMOTES AN ENRICHED CO-CURRICULAR STUDENT LIFE EXPERIENCE AND IS DEDICATED TO THE EMPOWERMENT OF THE SF STATE'S DIVERSE STUDENT BODY THROUGH COMMITMENT TO SOCIAL JUSTICE AND SHARED GOVERNANCE. AS PROVIDES AND SUPPORTS SERVICES, PROGRAMS, MAINTAINS FIDUCIARY RESPONSIBILITY AND ENGAGES IN CAMPUS-WIDE COLLABORATION AND EXTERNAL ADVOCACY EFFORTS. 0 0 4639053 17137 6475636 CHILDREN'S CENTER - THE EARLY CHILDHOOD EDUCATION CENTER AT SF STATE OFFERS STUDENTS, FACULTY, AND STAFF A HIGH QUALITY, ACCREDITED, CONVENIENT AND AFFORDABLE CHILDCARE PROGRAM. THE CENTER'S PHILOSOPHY SUPPORTS THE VISION THAT EACH CHILD IS UNIQUE AND DESERVES RESPECT, CONSISTENCY AND CHALLENGES TO GROW AND LEARN. PROGRAMS & SERVICES - THIS IS MANAGED BY PROFESSIONAL STAFF, WITH KEY POSITIONS HELD BY SF STATE STUDENTS. PROGRAMS AND SERVICES' MISSIONS ARE TO PROVIDE A WIDE AND CULTURALLY DIVERSE VARIETY OF EVENTS, BOTH ENTERTAINING AND CULTURALLY ENRICHING, FOR THE SF STATE STUDENT BODY, INCLUDING THE LEGAL RESOURCE CENTER, WOMEN'S CENTER, EROS, ART GALLERY, AND ELECTIONS. 381609 STUDENT GOVERNMENT (BOARD OF DIRECTORS EXECUTIVE OFFICERS) - STUDENTS HAVE THE OPPORTUNITY TO VOTE OR BE ELECTED INTO THE ASSOCIATED STUDENTS BOARD OF DIRECTORS. IN DOING SO, CANDIDATES EXPERIENCE MANY INFLUENTIAL EVENTS SUCH AS THE CAMPAIGN PROCESS TO HAVING THE CHANCE TO USE THEIR IDEAS TO PROVIDE FOR THE STUDENTS AT SF STATE. 207682 25000 PROJECT REBOUND - SUPPORTING THE FORMERLY INCARCERATED ON THEIR JOURNEY THROUGH SUCCESSFUL REINTEGRATION IN A COLLEGE SETTING. 1928607 OTHER PROGRAM SERVICES 1928607 7156951 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 251 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ALEJANDRO RIOS 4153386092 1650 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 ELIZABETH BROWN FACULTY REPRESENTATIVE 5.00 35.00 X 0 186420 49401 JAMILLAH MOORE VP OF STUDENT AFFAIRS & ENROLL. MGMT 5.00 35.00 X 0 255192 110055 ELENA STOIAN STUDENT TRUST OFFICER 5.00 35.00 X 0 161173 49720 KARINA ZAMORA PRESIDENT 20.00 1.00 X X 15919 0 0 IESE ESERA CHIEF OF STAFF 20.00 2.00 X X 6365 0 0 PRIYAM MAVANI CHIEF OF STAFF 20.00 X X 6365 0 0 HARSH PATEL VP OF INT. AFFAIRS (THRU 1/2023) 20.00 X X 8911 0 0 JEEL KENKOTIYA VP OF INT. AFFAIRS (THRU 12/2022) 20.00 X X 8911 0 0 MARIAELENA MONTANEZ VP OF EXTERNAL AFFAIRS 20.00 X X 8911 0 0 AROJIT DAS VP OF SOCIAL JUSTICE & EQUITY 20.00 X X 8911 0 0 FNU PRIYAMVADA ERSA RAO VP OF FACILITIES & OPERATIONS 20.00 X X 0 0 0 MOHIT MALIK VP OF ACAD. AFFAIRS (THRU 2/2023) 20.00 1.00 X X 8911 0 0 CHARLES YEH DIR. OF HEALTH, REC & WELLNESS 20.00 X 5943 0 0 PARI MASARANI DIR. OF SUST. & BASIC NEEDS 20.00 X 5943 0 0 STEVEN LEE DIR. GOV. & COM. REL. (THRU 5/2023) 20.00 X 5943 0 0 HYUN JIN KIM STUDENT ORG. REPRESENTATIVE 20.00 X 0 0 0 DARSHIL DHAMELIYA GRADUATE REPRESENTATIVE 20.00 X 0 0 0 ANANDADHARA ZULKARNINE LIBERAL & CREATIVE ARTS REP. 20.00 X 5943 0 0 FAYEEZA SHAIKH SCIENCE & ENGINEERING REPRESENTATIVE 20.00 X 5943 0 0 KIMBERLY HINOJOS BUSINESS REPRESENTATIVE 20.00 X 4245 0 0 NOEMI PERDOMO ETHIC STUDIES REPRESENTATIVE 20.00 X 5943 0 0 GABRIELLA JUAREZ HEALTH & SOCIAL REP. (THRU 12/2022) 20.00 X 0 0 0 ABDELMAJID SAMIR EDUCATION REPRESENTATIVE 20.00 X 0 0 0 ARYAN BHALODIA DIRECTOR OF FACILITIES & OPERATIONS 20.00 X 0 0 0 MAYA BAL SCIENCE & ENGINEERING REPRESENTATIVE 20.00 X 0 0 0 THYRA BECKLEY VP OF EXTERNAL AFFAIRS 20.00 X 0 0 0 CHITKUMAR ROKAD DIR. OF HEALTH, REC & WELLNESS 20.00 X 0 0 0 DANA LORRAINE CHAN YENLINN DIR. OF SUST. & BASIC NEEDS 20.00 X 0 0 0 ISHANK AGGARWAL GRADUATE REPRESENTATIVE 20.00 X 0 0 0 NELSON A RIVERA MUNOZ LIBERAL & CREATIVE ARTS REP. 20.00 X 0 0 0 RAJDEEP SINGH WALIA CHIEF OF JUSTICE 20.00 X 0 0 0 SHREY PATEL VP OF FINANCE 20.00 X 0 0 0 ANDREA SOTO DIR. OF GOV. & COMMUNITY RELATIONS 20.00 X 0 0 0 YAMINI JINDAL VP OF INTERNAL AFFAIRS 20.00 X 0 0 0 ANTHONY SHERRILL EXECUTIVE DIRECTOR 40.00 X 141136 0 39537 JAMILA ALI ASSISTANT EXECUTIVE DIRECTOR, HR 40.00 X 108619 0 35466 ALEJAMDRO RIOS ASSOC EXEC DIR., FACILITIES & OPS 40.00 X 102515 0 34703 VERONICA CASTILLO ASSOC EXEC DIR., BUS. & FINANCE 40.00 X 102393 0 41615 567770 602785 360497 4 0 1 0 ONE WORKPLACE L FERRARI LLC 2500 DE LA CRUZ BOULEVARD SANTA CLARA CA 95050 FURNITURE/DESIGN 264615 1 1344983 37214 1382197 SERVICE FEES 611710 5978315 5978315 PROGRAM FEES 611710 1258146 522321 735825 7236461 452032 452032 7015463 7031518 -16055 -16055 -16055 9054635 6500636 735825 435977 17137 17137 389191 389191 4496043 3493399 1002644 279116 202264 76852 1121004 831218 289786 265679 204889 60790 28619 21222 7397 55600 27800 27800 1975 1975 49783 43661 6122 80131 76871 3260 212774 121691 91083 21600 14509 7091 981514 492581 488933 102710 86502 16208 11310 7862 3448 854 427 427 77994 41004 36990 149298 74649 74649 BUSINESS AUXILIARY SERV 537486 268743 268743 ALL OTHER EXPENSES 528253 315412 212841 CONTRACTUAL SERVICES 501368 215963 285405 SUPPLIES AND SERVICES 214209 209956 4253 10123648 7156951 2966697 0 3682493 667683 55468 13660 478300 429027 4000 5500 90 9322 6909694 6280013 331092 629681 737583 777031 18388801 20863747 23677827 23395651 370494 795370 16927 23207 3986078 3614398 4373499 4432975 X 19304328 18962676 19304328 18962676 23677827 23395651 X -1069013 -11424 738785 X 0 1 X 1 0 X X 1 SAN FRANCISCO STATE UNIVERSITY 931137247 2 1 0 7115947 1 0 7115947 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 0 SCHEDULE A, PART I, LINE 12G: ASSOCIATED STUDENTS OF SAN FRANCISCO STATE UNIVERSITY'S PRIMARY EXEMPT MISSION IS TO OPERATE STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SFSU. ALL EXPENDITURES INCURRED IN PURSUIT OF ITS EXEMPT MISSION AND PROGRAMS ARE DEEMED "OTHER SUPPORT" FOR THE PURPOSES OF SCHEDULE A, PART 1 LINE 12(G), COLUMN VI. EXPENDITURES INCURRED TO UNDERTAKE NON-PROGRAM RELATED ACTIVITY ARE EXCLUDED. SCHEDULE A , PART IV, SECTION D, LINE 3: THE PRESIDENT OF SFSU HAS THE ABILITY TO APPOINT TWO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE DEAN OF STUDENTS AND THE STUDENTS TRUST OFFICER. IN ADDITION, THE ACADEMIC SENATE OF SFSU HAS THE ABILITY TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS A TEACHING FACULTY MEMBER AT THE UNIVERSITY ESTABLISHING A "CLOSE CONTINUOUSLY WORKING RELATIONSHIP" WITH SFSU. BY MEANS OF THIS RELATIONSHIP, SFSU MAINTAINS A SIGNIFICANT VOICE DIRECTING THE ORGANIZATION'S USE OF ITS INCOME AND ASSETS. SCHEDULE A , PART IV, SECTION E, LINE 2A: THE ASSOCIATED STUDENTS OF SAN FRANCISCO STATE UNIVERSITY ("ASSOCIATED STUDENTS") IS A NOT-FOR-PROFIT ORGANIZATION THAT FUNCTIONS AS AN AUXILIARY ORGANIZATION FOR SAN FRANCISCO STATE UNIVERSITY. ASSOCIATED STUDENTS OPERATES STUDENT PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF SAN FRANCISCO STATE UNIVERSITY. SCHEDULE A , PART IV, SECTION E, LINE 2B: THE MISSION OF ASSOCIATED STUDENTS OF SFSU IS TO PROMOTE AN ENRICHED CO-CURRICULAR STUDENT LIFE EXPERIENCE DEDICATED TO THE EMPOWERMENT OF SFSU'S DIVERSE STUDENT BODY THROUGH COMMITMENT TO SOCIAL JUSTICE AND SHARED GOVERNANCE. THE SERVICES AND PROGRAMS ASSOCIATED STUDENTS CONSTITUTE ACTIVITIES, THAT, BUT FOR ASSOCIATED STUDENTS' INVOLVEMENT, SFSU WOULD BE ENGAGED IN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5820575 5454744 365831 1089119 825269 263850 629681 LOCAL AGENCY INVEST. FUND 20863747 F 20863747 EMPLOYEE BENEFITS PAYABLE 3209678 ACCRUED VACATION 404720 3614398 X 9041236 -11424 -11424 9052660 1975 1975 9054635 10121673 0 10121673 1975 1975 10123648 PART X, LINE 2: FIN 48: THE ASSOCIATED STUDENTS IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE ASSOCIATED STUDENTS FOLLOWS THE GUIDELINES OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AT JUNE 30, 2023, MANAGEMENT EVALUATED THE ASSOCIATED STUDENTS' TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATED STUDENTS HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 0 THE UNIVERSITY CORPORATION SF STATE 1600 HOLLOWAY AVE ADM 361 SAN FRANCISCO CA 94132 941384645 501( C )(3) 17000 0 STUDENT SCHOLARSHIPS/ETHNIC STUDIES COLLABORATION 1 PART I, LINE 2: GRANTS ARE MADE EITHER DIRECTLY TO SAN FRANCISCO STATE UNIVERSITY (WHICH THE SAN FRANCISCO STATE UNIVERSITY FOUNDATION IS AN AUXILIARY ORGANIZATION OF) OR THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE (ANOTHER AUXILIARY ORGANIZATION OF SFSU). SFSU CONTROLS BOTH SAN FRANCISCO STATE UNIVERSITY FOUNDATION AND THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE VIA THE POWER TO APPROVE MEMBERS OF EACH OF THE ORGANIZATION'S BOARD. GRANT FUNDS ARE USED SOLELY TO ADVANCE THE MISSION OF SFSU AND ARE MONITORED TO ENSURE THEY ARE USED FOR PROPER PURPOSES VIA THIS COMMON CONTROL. X X 0 0 0 0 0 0 0 0 0 JAMILLAH MOORE VP OF STUDENT AFFAIRS & ENROLL. MGMT 0 251554 0 3500 0 138 0 78281 0 31774 0 365247 0 0 ELIZABETH BROWN FACULTY REPRESENTATIVE 0 180760 0 5660 0 0 0 39092 0 10309 0 235821 0 0 ELENA STOIAN STUDENT TRUST OFFICER 0 156137 0 3500 0 1536 0 47606 0 2114 0 210893 0 0 ANTHONY SHERRILL EXECUTIVE DIRECTOR 141136 0 0 0 0 0 17648 0 21889 0 180673 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DESCRIBE THE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ALL POSITIONS OF THE BOARD OF DIRECTORS ARE ELECTED AT-LARGE IN AN ELECTION BY THE REGULAR MEMBER EXCEPT FOR: THE FRESHMAN REPRESENTATIVE, THE STUDENT HEALTH ADVISORY COMMITTEE REPRESENTATIVE, THE RESIDENT HALL ASSOCIATION REPRESENTATIVE, THE CAMPUS RECREATION ADVISORY BOARD REPRESENTATIVE, THE ATHLETICS BOARD REPRESENTATIVE (WHICH ARE ALL APPOINTED BY THE BOARD PRESIDENT AND CONFIRMED BY THE BOARD); AND THE DEAN OF STUDENTS, STUDENT TRUST OFFICER, AND ONE TEACHING FACULTY MEMBER AT SFSU (WHICH ARE ALL APPOINTED BY THE PRESIDENT OF SFSU). FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATION'S ACCOUNTING FIRM PREPARES AND PROVIDES THE DRAFT 990 TO THE ASSOCIATE EXECUTIVE DIRECTOR FOR BUSINESS ADMINISTRATION AND FINANCE FOR REVIEW. ONCE COMPLETED, THE FORMS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON REVIEW THE DOCUMENT IS SHARED DIGITALLY WITH THE BOARD OF DIRECTORS, TO RECEIVE INPUT. ONCE FINALIZED, THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND POSTED ON THE ORGANIZATION'S WEBSITE TO PROVIDE TRANSPARENCY. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS ALL MEMBERS OF THE BOARD OF DIRECTORS, STANDING COMMITTEES, DIRECT APPOINTEES OF THE BOARD, AND EMPLOYEES FROM HAVING A FINANCIAL INTEREST OR CONTRACT WITH AN AUXILIARY ORGANIZATION THEY ARE SERVING. ANY CONTRACT OR TRANSACTION ENTERED INTO IN VIOLATION OF THIS POLICY IS VOID. ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED VIA WEBSITE OR IN PERSON. THE CONFLICT OF INTEREST POLICY CAN ALSO BE OBTAINED VIA WEBSITE OR VIA PERSONAL REQUEST. THE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D). FORM 990, PART XI, LINE 9: CHANGE IN EMPLOYEE BENEFITS LIABILITY 738,785. SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 EDUCATIONAL CA 115 LINE 2 N/A 0 UNIVERSITY CORPORATION SFSU 1600 HOLLOWAY AVENUE ADM 361 SAN FRANCISCO CA 94132 941384645 SUPPORTS SFSU CA 501(C)(3) LINE 5 SFSU 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1