2025-04-17T14:50:22-07:00 2024-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2023-07-01 942874546 CALIFORNIA STATE UNIVERSITY FRESNO ATHLETIC CORPORATION CALI 5592784551 1620 E BULLDOG LANE M/S OF87 FRESNO CA 93740 BOB BROWN Interim Board Chair 2025-04-17 true true Denise S Hurst CPA P00991176 5594400700 2023 2025-03-06 01:10:19Z DEBORAH S ADISHIAN-ASTONE 1620 E BULLDOG LANE M/S OF87 FRESNO CA 93740 42572755 false X www.gobulldogs.com X 1982 CA THE AUXILIARY ORGANIZATION WAS FORMED TO OPERATE AND MANAGE DIVISION I INTERCOLLEGIATE ATHLETIC PROGRAMS AT CALIFORNIA STATE UNIVERSITY, FRESNO. 13 5 498 56 31564 6250609 5843088 29427572 36058325 -2881 -68659 608844 647676 36284144 42480430 7897916 7824809 0 11648588 12731122 0 106625 20377585 23533779 39924089 44089710 -3639945 -1609280 15705443 14390890 17416792 17711519 -1711349 -3320629 THE AUXILIARY ORGANIZATION WAS FORMED TO OPERATE AND MANAGE DIVISION I INTERCOLLEGIATE ATHLETIC PROGRAMS AT CALIFORNIA STATE UNIVERSITY, FRESNO. false false 41333717 7824809 36026761 ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF PROVIDING A QUALITY DIVISION I ATHLETIC PROGRAM THAT HAS 18 SPORT TEAMS. 41333717 true false false false false false false false true false true false false true true true true true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 57 0 true 498 true true true false false false false false false 0 false false false false false false false false true false X 13 5 false true false false false false false true true false false true true true true true true true true false CA X X BOB BROWN 5592782083 1620 E BULLDOG LANE MS OF87 FRESNO CA 93740 JEFF TEDFORD HEAD FB COACH 31.00 40.00 1649964 330000 150126 JUSTIN HUTSON HEAD MBB COACH 18.00 40.00 336440 312516 135337 KEVIN COYLE DEFENSIVE COORD. 18.00 40.00 227693 240756 112295 TERRANCE TUMEY to 3212024 DIR. OF ATHLETICS 5.00 40.00 88099 318780 89452 DEBORAH S ADISHIAN-ASTONE Board Chair 4.00 40.00 X X 0 317292 144661 XUANNING FU Director 1.00 40.00 X 0 312000 136672 KENT WILLIS Vice Chair 1.00 40.00 X X 0 292351 90615 JAIME WHITE HEAD WBB COACH 0.00 40.00 10000 280008 88673 VICTOR TORRES Director 1.00 40.00 X 0 122952 76957 MATTHEW ARI JENDIAN Director 1.00 40.00 X 0 115850 73780 ROBERT ACUNTO Director 1.00 40.00 X 0 64298 45317 ZACHARY ORTIZ Director 1.00 0.00 X 0 3000 115 TERRANCE TUMEY to 3212024 Director 1.00 0.00 X 0 0 0 SANDY BROWN Sec/Treasurer 1.00 0.00 X X 0 0 0 ABRAHAM MONTANO Director 1.00 0.00 X 0 0 0 CHRISTOPHER TOZLIAN Director 1.00 0.00 X 0 0 0 EMILY MAUL Director 1.00 0.00 X 0 0 0 KENNETH WITTWER Director 1.00 0.00 X 0 0 0 2312196 2709803 1144000 12 false true false AIR PLANNING LLC THE AIR PLANNING BLDG TWO MAIN ST SALEM NH 03079 TRAVEL 1032323 ARENTFOX SCHIFF LLP MAIL CODE 3750 PO BOX 7247 PHILADEPHIA PA 191700001 LEGAL 202855 DAVID STERNBERG 14 PEACEFUL LN WESTPORT CT 068803732 CONSULTING 205000 CHARTER LOGISTICS GROUP LLC 3600 DRANE FIELD RD LAKELAND FL 338111203 TRAVEL 110850 4 5169109 673979 673979 5843088 ADVERTISING & PROMOTION 711300 4093331 4093331 COMMISSIONS 900099 31564 31564 CONFERENCE/NCAA DISTRIB. 900099 8418068 8418068 CSU FRESNO - SERVICE FEES 900099 13024874 13024874 GAME REVENUE 900099 10490488 10490488 36058325 23666 23666 0 0 149670 149670 149670 149670 92325 -92325 -92325 -92325 0 0 0 CHEER CAMP FEES 900099 21365 21365 MISCELLANEOUS 900099 473096 473096 SUMMER CAMP SERVICE FEE 900099 3545 3545 498006 42480430 36432442 31564 173336 0 7824809 7824809 0 0 0 0 9863560 9362011 436551 64998 931800 841021 71596 19183 1252569 1059100 175912 17557 683193 646725 31581 4887 0 0 0 0 0 0 0 425757 425757 0 0 0 0 0 0 0 21329 21329 0 1197180 1197180 781383 781383 ATHLETIC OPERATING EXPENSES 12153042 12153042 FACILITIES 2224828 2224828 ATHLETIC EQUIPMENT 2210683 2210683 GUARANTEE EXPENSE 1737995 1737995 2781582 869183 1912399 44089710 41333717 2649368 106625 3189777 1475118 2112190 1806220 0 1672455 2615138 0 0 0 0 1030383 903402 14259297 9959888 4502641 4299409 0 0 0 898173 693362 2299824 2598241 15705443 14390890 2160955 2112820 3308170 3379686 15894 14038 2412990 2121264 9518783 10083711 17416792 17711519 X -1711349 -3320629 -1711349 -3320629 15705443 14390890 -1609280 X false true X true false X 4678774 4009150 5883970 6250609 5843008 26665511 0 0 4678774 4009150 5883970 6250609 5843008 26665511 0 26665511 18498 795 354 20299 23666 63612 159694 64197 267493 42080 31564 565028 312150 246963 1875545 585664 622766 3643088 30937239 137059996 0.86190 0.87120 X false true X 5844153 4013140 1831013 1489642 1005408 484234 6925502 4941340 1984162 4299409 DEFERRED INFLOWS 2598241 2598241 DEFERRED OUTFLOWS 1520534 LEASE LIABILITIES 80383 NET PENSION LIABILITY 4189123 POSTEMPLOYMENT BENEFITS LIABILITY 3683254 SBITA LIABILITIES 610417 10083711 X 46155272 3674842 3674842 42480430 42480430 47764552 3674842 3674842 44089710 44089710 Part IV, Line 2b: Explanation of escrow account liability DEPOSITS HELD IN TRUST (REPORTED AS A LIABILITY ON THE BALANCE SHEET) ARE DEPOSITS HELD ON BEHALF OF ATHLETIC PROGRAMS ASSOCIATED WITH THE ORGANIZATION. THE ORGANIZATION PERFORMS COLLECTION AND DISBURSEMENT FUNCTIONS ON BEHALF OF CAMPS, CLINICS AND TRUSTS. THE ORGANIZATION GENERALLY RECEIVES A FEE FOR ADMINISTERING THESE FUNDS WHICH IS CALCULATED BASED ON A PERCENTAGE OF REVENUE. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FRANCHISE TAX BOARD CODE SECTION 23701(D). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.INCOME TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE NO TAX YEARS CURRENTLY UNDER EXAMINATION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TRADE-OUTS $1925743 COMPLIMENTARY TICKETS $1749099 Part XII, Line 2d: Other expenses and losses per audited F/S TRADE-OUTS $1925743 COMPLIMENTARY TICKETS $1749099 true 0 0 VARIOUS ATHLETIC AID GRANTS 371 7824809 N/A N/A Grantmaker's Description of How Grants are Used THE ATHLETIC COMPLIANCE OFFICE MONITORS THE DISBURSEMENT OF ATHLETIC AID FOR THE ATHLETIC CORPORATION. EACH DISBURSEMENT IS SUPPORTED BY AN AGREEMENT BETWEEN THE ATHLETIC CORPORATION AND THE RESPECTIVE STUDENT RECEIVING THE AID. X true true false false false false false false false false false DEBORAH S ADISHIAN-ASTONE Board Chair 317292 101533 43128 461953 JAIME WHITE HEAD WBB COACH 280008 10000 46733 41940 10000 368681 JEFF TEDFORD HEAD FB COACH 1211665 330000 432299 6000 113600 36526 1649964 480126 JUSTIN HUTSON HEAD MBB COACH 265425 312516 71015 100005 35332 336440 447853 KENT WILLIS Vice Chair 292351 46733 43882 382966 KEVIN COYLE DEFENSIVE COORD. 187433 240756 35460 4800 77042 35253 227693 353051 MATTHEW ARI JENDIAN Director 115850 37072 36708 189630 TERRANCE TUMEY to 3212024 DIR. OF ATHLETICS 50000 318780 38099 46733 42719 88099 408232 VICTOR TORRES Director 122952 39345 37612 199909 XUANNING FU Director 312000 99840 36832 448672 Part I, Line 1a: Relevant information in regards to selections on 1a. X EQUIP/APPAREL 24120 673979 FMV false false false Form 990, Part VI, Section B, Line 11b The draft version of the Form 990 will be reviewed by the campus Chief Financial Officer and the Athletic Corporation Audit Committee. Form 990, Part VI, Section B, Line 12c There is an annual requirement for Board Members to disclose any conflicts of interest. State employees in designated positions fill out an annual Form 700 (Statement of Economic Interests). Form 700's are then collected and reviewed by the campus Conflict of Interest Officer. The Form 700 is a public document. Form 990, Part VI, Section B, Line 15a The compensation for top management is determined by the President of California State University, Fresno. Form 990, Part VI, Section B, Line 15b The compensation for other Officers or Key Employees is determined by the President of California State University, Fresno. Form 990, Part VI, Section C, Line 19 The Corporation abides by the California Public Request law. In addition, the Corporation posts the information on their website: www.gobulldogs.com. THE BULLDOG FOUNDATION 1620 E BULLDOG LANE OF87 FRESNO CA 93740 946080933 Provide scholarships/add'l funds to A/C CA 501 (c)(3) 7 NA false CALIFORNIA STATE UNIVERSITY FRESNO 5150 N MAPLE AVENUE FRESNO CA 93740 946001347 Provide services to Athletic Corp CA 501 (c)(3) 2 NA false CSU FRESNO FOUNDATION 4910 N CHESTNUT AVENUE FRESNO CA 93726 946003272 PROVIDE SUPPORT TO ATHLETIC CORPORATION CA 501 (c)(3) 5 N/A false CSU FRESNO ASSOCIATION 2771 E SHAW AVENUE FRESNO CA 93710 941512286 PAYROLL SERVICES AND CONSULTING CA 501 (c)(3) 7 NA false ASSOCIATED STUDENTS INC 2771 EAST SHAW AVENUE FRESNO CA 93710 501 (c)(3) 5 NA false true false true false true false false false false false true true true true false false false false false THE BULLDOG FOUNDATION c 4635855 COST THE BULLDOG FOUNDATION l 90021 COST CALIFORNIA STATE UNIVERSITY FRESNO a 313068 COST CALIFORNIA STATE UNIVERSITY FRESNO e 2121264 COST CALIFORNIA STATE UNIVERSITY FRESNO l 13024874 COST CALIFORNIA STATE UNIVERSITY FRESNO m 2051356 COST CSU FRESNO FOUNDATION c 57614 COST CSU FRESNO ASSOCIATION m 997730 COST ASSOCIATED STUDENTS INC c 314736 COST