2025-03-20T11:29:38-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-07-01 372112914 SDSU MISSION VALLEY ENTERPRISES SDSU 6195946954 5500 CAMPANILE DRIVE SAN DIEGO CA 921821620 GINA JACOBS VICE CHAIR 6195944563 2025-03-20 1 0 DANIEL ROMANO P00504182 2125990100 2023 2025-03-06 01:10:19Z X GINA JACOBS 5500 CAMPANILE DRIVE SAN DIEGO CA 921821620 2855398 0 X WWW.SDSUMISSIONVALLEYENTERPRISES.COM X 2023 CA SDSU MISSION VALLEY ENTERPRISES PROVIDES SUPPORT TO SDSU MISSION VALLEY. 9 4 0 4 7579 0 2825000 15061 15337 0 2855398 0 0 0 0 0 1486426 1486426 1368972 2234152 865180 1368972 SDSU MISSION VALLEY ENTERPRISES SUPPORTS THE OPERATION, MANAGEMENT, MAINTENANCE AND FINANCIAL ADMINISTRATION OF SDSU MISSION VALLEY, FUNCTIONS THAT ARE ESSENTIAL AND INTEGRAL TO THE DEVELOPMENT'S SUCCESS. 0 0 13512 0 7579 SDSU MISSION VALLEY ENTERPRISES MANAGES STREET PARKING AT SDSU MISSION VALLEY. 3870 0 7482 SDSU MISSION VALLEY ENTERPRISES OVERSEES THE RENTAL OF PUBLICLY ACCESSIBLE OUTDOOR SPACES AT SDSU MISSION VALLEY INCLUDING MULTI-USE RECREATIONAL FIELDS. 17382 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X HEATHER HAWKINS 6195947592 5500 CAMPANILE DRIVE SAN DIEGO CA 921821620 X ADELA DE LA TORRE BOARD CHAIR (SDSU EMP) 2.00 38.00 X X 0 542455 185442 HALA MADANAT BOARD SECRETARY (SDSU EMP) 2.00 38.00 X X 0 324708 131733 AGNES WONG NICKERSON BOARD TREASURER (SDSU EMP) 2.00 38.00 X X 0 327145 115908 GINA JACOBS BOARD VICE CHAIR (SDSU EMP) 2.00 38.00 X X 81637 103541 89371 CHRISTINE PROBETT DIRECTOR (SDSU EMP) 2.00 38.00 X 0 29450 0 NIKKI CLAY DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 STEVE DOYLE DIRECTOR (AS OF 09/2023) 2.00 0.00 X 0 0 0 KIM KILKENNY DIRECTOR (AS OF 09/2023) 2.00 0.00 X 0 0 0 VINCENT LIN DIRECTOR (AS OF 06/2024) 2.00 0.00 X 0 0 0 81637 1327299 522454 0 0 1 0 DOWNTOWN SAN DIEGO PARTNERSHIP INC 401 B STREET STE 100 SAN DIEGO CA 92101 URBAN STRATEGY SERVICES 1237855 1 2825000 2825000 PARKING INCOME 812930 7579 7579 PROPERTY MANAGEMENT 531312 7482 7482 15061 15337 15337 2855398 7482 7579 15337 X 75000 75000 10682 56 10626 1382659 16955 1365704 8580 45 8535 991 280 711 7832 42 7790 MEMBERSHIP DUES 682 4 678 1486426 17382 1469044 0 0 2156452 0 50700 0 27000 0 0 0 0 0 0 0 0 0 2234152 0 865180 0 0 0 0 0 865180 X 0 1368972 0 1368972 0 2234152 1368972 0 X 0 1 X 1 0 X X X 1 SAN DIEGO STATE UNIVERSITY 330373293 6 1 0 17382 1 0 17382 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN IV SDSU MISSION VALLEY ENTERPRISES CARRIES OUT THE ACTIVITIES AT SDSU MISSION VALLEY WHICH WOULD OTHERWISE BE THE DUTIES OF SDSU. ALL PROGRAM EXPENSES INCURRED AND REPORTED ON FORM 990, PART IX ARE IN FULFILLMENT OF THOSE DUTIES TO SUPPORT SDSU MISSION VALLEY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2855398 0 2855398 0 2855398 1486426 0 1486426 0 1486426 PART X, LINE 2: THE ORGANIZATION AND PRIMARILY ALL ITS AFFILIATES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. UNDER U.S. GAAP, THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. THE ORGANIZATION COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO AMOUNTS TO BE RECOGNIZED ON THE FINANCIAL STATEMENTS AT JUNE 30, 2024. 0 0 0 0 0 0 0 0 0 ADELA DE LA TORRE BOARD CHAIR (SDSU EMP) 0 527407 0 0 0 15048 0 170607 0 14835 0 727897 0 0 HALA MADANAT BOARD SECRETARY (SDSU EMP) 0 315618 0 0 0 9090 0 101727 0 30006 0 456441 0 0 AGNES WONG NICKERSON BOARD TREASURER (SDSU EMP) 0 317749 0 0 0 9396 0 101303 0 14605 0 443053 0 0 GINA JACOBS BOARD VICE CHAIR (SDSU EMP) 81637 103451 0 0 0 90 0 60294 0 29077 81637 192912 0 0 SCHEDULE J, PART II SDSU MISSION VALLEY ENTERPRISES ("SDSU MVE") REIMBURSES SAN DIEGO STATE UNIVERSITY FOR THE PORTION OF THE VICE CHAIR OF THE BOARD, GINA JACOBS', COMPENSATION. THE ALLOCATION OF HER SALARY FOR HER TIME SPENT WITH SDSU MVE IS REPORTED ON PART II, ROW(I). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MUST INCLUDE, AS DESIGNATED DIRECTORS WITH FULL VOTING AND ALL OTHER RIGHTS OF ELECTED DIRECTORS, THE PRESIDENT OF SDSU, THE SDSU VICE PRESIDENT FOR BUSINESS AND FINANCIAL AFFAIRS, THE SDSU VICE PRESIDENT FOR RESEARCH AND INNOVATION, THE SDSU ASSOCIATE VICE PRESIDENT FOR MISSION VALLEY DEVELOPMENT, AND THE PRESIDENT OF THE SDSU ASSOCIATED STUDENTS. THE PRESIDENT OF SDSU MUST APPROVE NOMINEES TO THE BOARD OF DIRECTORS IN WRITING PRIOR TO THE BOARD OF DIRECTORS FINAL APPROVAL AND APPOINTMENT. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE CALIFORNIA CODE OF REGULATIONS SECTION 42402, THE UNIVERSITY PRESIDENT IS REQUIRED TO ASSURE THAT THE FILING ORGANIZATION ACTS IN CONFORMANCE WITH ITS POLICIES OF THE CALIFORNIA STATE UNIVERSITY SYSTEM AND THOSE OF SAN DIEGO STATE UNIVERSITY. IN THIS REGARD, THE PRESIDENT CAN DISCONTINUE ANY PROGRAM OR EXPENDITURE THAT HE OR SHE DETERMINES INCONSISTENT WITH THE AFOREMENTIONED POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SDSU MISSION VALLEY ENTERPRISES REQUIRES EACH INTERESTED PARTY, WHICH INCLUDES ALL INDIVIDUALS REPORTED ON THE FORM 990, TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY THE BOARD TO REVIEW. SDSU MISSION VALLEY ENTERPRISES ALSO MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS PURCHASING AND OPERATING DEPARTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE HTTPS://WWW.SDSUMISSIONVALLEYENTERPRISES.COM/ FORM 990, PART VII SDSU MISSION VALLEY ENTERPRISES' ("SDSU MVE") BOARD MEMBERS, WITH THE EXCEPTION OF THE VICE CHAIR, ARE NOT COMPENSATED FOR THEIR ROLE ON THE SDSU MVE BOARD; HOWEVER, THEY DO RECEIVE COMPENSATION FROM SAN DIEGO STATE UNIVERSITY, A RELATED ORGANIZATION, FOR THEIR EMPLOYMENT AT THE UNIVERSITY. FORM 990, PART IX, LINE 11G SAFETY AND SECURITY: MANAGEMENT AND GENERAL EXPENSES 92,737. TOTAL EXPENSES 92,737. ADMINISTRATION SUPPORT : PROGRAM SERVICE EXPENSES 5,105. MANAGEMENT AND GENERAL EXPENSES 126,547. TOTAL EXPENSES 131,652. URBAN STRATEGY SERVICES: PROGRAM SERVICE EXPENSES 11,850. MANAGEMENT AND GENERAL EXPENSES 1,146,420. TOTAL EXPENSES 1,158,270. SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 330373293 HIGHER EDUCATION CA GOVERNMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 SAN DIEGO STATE UNIVERSITY O 220467 COST