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← ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY

Form 990 for tax year 2022

Filed by ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY.

Totals

Total revenue
$39,718,686
Total expenses
$37,964,203
Contributions and grants received
$6,672
Grants paid
$0
Program service revenue
$39,205,787
Investment income
$487,539
Other revenue
$18,688
Total assets, end of year
$38,506,759
Total liabilities, end of year
$12,489,665
Net assets or fund balances, end of year
$26,017,094
Program services expenses (Part IX)
$34,232,341
Management and general expenses
$3,731,862
Fundraising expenses
$0
Program service expenses (Part III)
$34,232,341

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,672

  • 2a · Program service revenue: STUDENT FEES

    total $19,307,365 · related or exempt $19,307,365

  • 2b · Program service revenue: CAMPUS PROGRAMS

    total $17,414,346 · related or exempt $11,758,153 · unrelated business $5,656,193

  • 2c · Program service revenue: CHILDREN'S CENTER

    total $1,722,069 · related or exempt $1,507,751 · unrelated business $214,318

  • 2d · Program service revenue: GOVERNMENT CONTRACTS

    total $556,774 · related or exempt $556,774

  • 2e · Program service revenue: COMMUNICATIONS

    total $149,233 · related or exempt $149,233

  • 2f · All other program service revenue

    total $56,000 · related or exempt $56,000

  • 3 · Investment income

    total $487,539 · excluded $487,539

  • 11a · Other revenue: REBATES

    total $18,688 · excluded $18,688

  • 11e · Other revenue, total

    $18,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,004,811 · management and general $1,004,811

  • 7 · Other salaries and wages

    total $14,391,357 · program services $13,518,411 · management and general $872,946

  • 8 · Pension plan contributions

    total $325,341 · program services $243,974 · management and general $81,367

  • 9 · Other employee benefits

    total $2,473,389 · program services $1,874,385 · management and general $599,004

  • 10 · Payroll taxes

    total $881,786 · program services $864,281 · management and general $17,505

  • 11a · Fees: management

    total $108,237 · management and general $108,237

  • 11b · Fees: legal

    total $59,093 · program services $10,906 · management and general $48,187

  • 11c · Fees: accounting

    total $187,070 · program services $21,885 · management and general $165,185

  • 11d · Fees: lobbying

    total $16,091 · program services $16,091

  • 12 · Advertising and promotion

    total $258,643 · program services $258,214 · management and general $429

  • 13 · Office expenses

    total $738,860 · program services $640,224 · management and general $98,636

  • 14 · Information technology

    total $489,795 · program services $447,296 · management and general $42,499

  • 16 · Occupancy

    total $1,803,127 · program services $1,803,127

  • 17 · Travel

    total $479,655 · program services $192,550 · management and general $287,105

  • 19 · Conferences, conventions and meetings

    total $160,512 · program services $160,512

  • 21 · Payments to affiliates

    total $6,492,268 · program services $6,492,268

  • 22 · Depreciation, depletion and amortization

    total $1,447,752 · program services $1,383,315 · management and general $64,437

  • 23 · Insurance

    total $613,881 · program services $597,527 · management and general $16,354

  • 24a · Other expenses: PROGRAM EXPENDITURES

    total $3,121,122 · program services $3,121,122

  • 24b · Other expenses: FACILITY EXPENSES

    total $2,586,253 · program services $2,586,253

  • 24c · Other expenses: MISC. MANAGEMENT & GEN.

    total $325,160 · management and general $325,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $770,515 · end of year $821,960

  • 2 · Savings and temporary cash investments

    beginning of year $24,522,374 · end of year $23,827,116

  • 4 · Accounts receivable

    beginning of year $2,127,215 · end of year $1,819,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $386,747 · end of year $407,401

  • 10a · Land, buildings and equipment: cost or other basis

    $24,077,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,467,700

  • 10c · Land, buildings and equipment, net

    beginning of year $8,187,258 · end of year $10,609,918

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,020,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,984,281 · end of year $5,025,313

  • 19 · Deferred revenue

    beginning of year $1,385,295 · end of year $1,413,946

  • 25 · Other liabilities

    beginning of year $6,361,922 · end of year $6,050,406

  • 27 · Net assets without donor restrictions

    beginning of year $23,291,043 · end of year $25,035,931

  • 28 · Net assets with donor restrictions

    beginning of year $971,568 · end of year $981,163

Mission and programs · 2022

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.

Activities or mission (Part I)

TO SUPPORT THE MISSION OF SAN DIEGO STATE UNIVERSITY AND CREATE, PROMOTE, AND FUND (SEE SCH O) OPPORTUNITIES FOR STUDENTS, FACULTY, STAFF AND THE SDSU COMMUNITY.

  • OPERATION OF THE OPEN AIR THEATER, VIEJAS ARENA AND AZTEC STUDENT UNION PROVIDING CULTURAL AND ART PROGRAMS AND ATHLETIC EVENTS TO STUDENTS.

    Expenses $15,578,120 · Revenue $11,436,550

  • OPERATION OF CAMPUS RECREATION AND AQUATIC CENTERS AS PART OF UNIVERSITY EDUCATIONAL PROGRAMS AVAILABLE TO STUDENTS.

    Expenses $12,295,499 · Revenue $5,549,039

  • OPERATION OF STUDENT PROGRAMS AS PART OF THE UNIVERSITY EDUCATIONAL PROGRAMS.

    Expenses $3,348,194 · Revenue $19,941,355

  • OPERATION OF THE CHILDREN'S CENTER FOCUSING ON PARENTAL INVOLVEMENT AND CHILD DEVELOPMENT WHILE OFFERING CAREER RELATED OPPORTUNITIES TO STUDENTS MAJORING IN FAMILY STUDIES. THIS PROGRAMS IS AVAILABLE TO ALL STUDENTS.

    Expenses $3,010,528 · Revenue $2,278,843

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JONATHAN WOOD

    SDSU DESIGNEE

    Total calculated
    $397,882
    From this org
    $0
    From related orgs
    $284,434
    Other
    $113,448
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,874 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $60 related
    Deferred
    $0 + $86,108 related
    Nontaxable benefits
    $0 + $27,340 related
    Filer's total
    $0 + $397,882 related

  • JESSICA RENTTO

    SDSU DESIGNEE

    Total calculated
    $313,393
    From this org
    $0
    From related orgs
    $210,661
    Other
    $102,732
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,071 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $90 related
    Deferred
    $0 + $66,411 related
    Nontaxable benefits
    $0 + $36,321 related
    Filer's total
    $0 + $313,393 related

  • SHAWKI MOORE

    PRESIDENT (THRU 04/2023)

    Total calculated
    $35,825
    From this org
    $35,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • ROBSON WINTER

    VP EXTERNAL REL (THRU 04/2023)

    Total calculated
    $21,103
    From this org
    $21,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • SANDRIEN MEKANY

    VP UNIV AFFAIRS (THRU 04/2023)

    Total calculated
    $19,735
    From this org
    $19,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • SOFIA KOCH

    VP FINANCIAL AFFAIRS (THRU 04/2023)

    Total calculated
    $16,695
    From this org
    $16,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • MEENA ALEXANDER

    EXECUTIVE VP (THRU 04/2023)

    Total calculated
    $15,995
    From this org
    $15,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • TAREK MORSY

    PRESIDENT (AS OF 04/2023)

    Total calculated
    $0
    Hours/week
    37.5

  • SAM LINGAO

    EXECUTIVE VP (AS OF 04/2023)

    Total calculated
    $0
    Hours/week
    37.5

  • MELVIN RIDLEY III

    VP EXTERNAL REL (AS OF 04/2023)

    Total calculated
    $0
    Hours/week
    37.5

  • LEONARDO PENA REYES

    VP FINANCIAL AFFAIRS (AS OF 04/2023)

    Total calculated
    $0
    Hours/week
    37.5

  • ALLY GALLANT

    VP UNIV AFFAIRS (AS OF 04/2023)

    Total calculated
    $0
    Hours/week
    37.5

  • BRANDON BARTOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • GRACE DEVEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • AVA GRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • BIANCA SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MAYAH TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • AVA WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • CHRISTINA BROWN

    EXECUTIVE DIRECTOR

    Total calculated
    $238,458
    From this org
    $197,576
    From related orgs
    $0
    Other
    $40,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,081
    Bonus
    $0
    Other
    $8,495
    Deferred
    $37,265
    Nontaxable benefits
    $3,617
    Filer's total
    $238,458

  • PATRICIA REA

    ASSOC EXEC DIRECTOR

    Total calculated
    $211,500
    From this org
    $174,281
    From related orgs
    $0
    Other
    $37,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,836
    Bonus
    $0
    Other
    $6,445
    Deferred
    $33,135
    Nontaxable benefits
    $4,084
    Filer's total
    $211,500

  • MARK ZAKRZEWSKI

    ASSOC EXEC DIRECTOR

    Total calculated
    $183,052
    From this org
    $165,260
    From related orgs
    $0
    Other
    $17,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,374
    Bonus
    $0
    Other
    $6,886
    Deferred
    $10,452
    Nontaxable benefits
    $7,340
    Filer's total
    $183,052

  • GLEN BRANDENBURG

    FACILITIES DIRECTOR

    Total calculated
    $175,857
    From this org
    $139,259
    From related orgs
    $0
    Other
    $36,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,720
    Bonus
    $0
    Other
    $3,539
    Deferred
    $26,605
    Nontaxable benefits
    $9,993
    Filer's total
    $175,857

  • CARLOS CAREAGA

    FINANCE DIRECTOR

    Total calculated
    $175,741
    From this org
    $147,377
    From related orgs
    $0
    Other
    $28,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,746
    Bonus
    $0
    Other
    $7,631
    Deferred
    $27,406
    Nontaxable benefits
    $958
    Filer's total
    $175,741

  • TIMOTHY RIPKE

    VIEJAS ARENA DIRECTOR

    Total calculated
    $172,721
    From this org
    $126,144
    From related orgs
    $0
    Other
    $46,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,286
    Bonus
    $0
    Other
    $1,858
    Deferred
    $25,045
    Nontaxable benefits
    $21,532
    Filer's total
    $172,721

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349301236

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