{"success":true,"data":{"_id":941392424,"filings":[{"Organization":{"value":null,"Person":["SHARON WILEY","CHARLES FAAS","BILL CAMPSEY","PATRICK DAY","JULIE STONE","ARIADNA MANZO","Tanvi Kothari","LISA THOMAS","VIETANH BUI","STEVEN OLESEN","STEPHANIE FABIAN","JEFFREY SANCHEZ"],"Title":["DIRECTOR","INTERIM BOARD CHAIR/PRESIDENT","DIRECTOR","Director (FROM 07/18)","DIRECTOR","DIRECTOR","Director","EXEC DIR, SECY/TREAS THRU 8/18","ACCOUNTING DIRECTOR","CHIEF OPRTNG OFFCR THRU 9/18","MARKETING DIRECTOR THRU 7/18","GOLF MANAGER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[91473,60568,43986,24435,0,0,44054,222722,133641,223380,133911,170598],"Direct compensation":[0,0,0,0,0,0,0,190517,110309,189424,119341,118367],"Other compensation":[91473,60568,43986,24435,0,0,44054,32205,23332,33956,14570,52231]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services, golf complex, and real estate for san jose state university.","year":2018,"name":"Spartan Shops Inc","phone":4089241901,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"SJSU One Washington Square, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":2,"Number of employees total":1232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3214923,"Contributions":{"value":25000,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2392934,"Total revenue":{"value":2392934,"BOOKSTORE COMMISSION":783247,"DINING SERVICE COMMISSION & REVENUE":561328,"GOLF SHORTFALL REIMBURSEMENT":758677,"COMMERCIAL SERVICES":206041,"GOLF COMPLEX REVENUE":83641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189297,"Investment income total":200970,"Net investment gain":-11673,"Income from invest bond proceeds":0},"Other revenues":{"value":607692,"Other total":607692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6845505,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1129861,"Current officers":109651,"Disqualified persons":0,"Other salaries and wages":780624,"Pension plan contributions":8197,"Other employee benefits":154625,"Payroll taxes":76764},"Other expenses":{"value":5700644,"Management services":0,"Legal":8374,"Accounting":89186,"Lobbying services":0,"Investment management fees":0,"Other services":638497,"Advertising":12018,"Office expenses":60717,"Information technology":0,"Royalties":0,"Occupancy":1221752,"Travel":3053,"Conferences and meetings":0,"Interest":1204,"Payments to affiliates":0,"Depreciation and depletion":1391096,"Insurance":129813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2041889,"CHARTWELLS REIMBURSEMENT":1460284,"REPAIRS & MAINTENANCE":460285,"COST OF GOODS SOLD":63615,"TAXES AND LICENSES":57705},"All other expenses":103045},"Functional Expenses":{"value":null,"Program Service Expenses":5593184,"Management And General Expenses":1252321,"Fundraising Expenses":0}},"Assets":{"value":15776765,"Non-interest bearing cash":1795505,"Savings and temp cash investments":1958038,"Pledges and grants receivable":0,"Accounts receivable":1506612,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":217338,"Inventories for sale or use":511,"Prepaid expenses deferred charges":643870,"Land, building, equipment":9654891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8958262,"Sum of Total Liabilities":0,"Accounts payable, accrued":2154122,"Grants payable":0,"Deferred, revenue":2700134,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4104006},"Fund balance":{"value":6818503,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.817059369615536,"percentile":0.6472851699386948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.129290499336998,"percentile":0.03768699766175859},"Liabilities to Assets Ratio":{"score":0.5678136170501367,"percentile":0.11907582841308156},"Operating Reserve Ratio":{"score":2.3046897197504057,"percentile":0.651867656886998},"Officer Compensation Ratio":{"score":0.16781347760318632,"percentile":0.37348642058033343},"Program Expense Growth":{"score":-0.010823050599677619,"percentile":0.28556916403670607},"Revenue Growth":{"score":-0.04480083531144158,"percentile":0.23093068551851686},"Asset Growth":{"score":0.019749175682853882,"percentile":0.4027812394601701},"Independent Voting Board Pct":{"score":0.2857142857142857,"percentile":0.11448951952044063},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3887561522361661,"percentile":0.1043434072950012}},"source_xml":"202011959349303361_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","BILL CAMPSEY","JULIE STONE","ZOBEIDA DELGADILLO"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR","DIRECTOR","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR (UNTIL 6/21)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[107291,86701,47944,90,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[107291,86701,47944,90,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services and real estate for sjsu.","year":2020,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"WWW.SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4519374,"Contributions":{"value":121830,"Other contributions":20000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":101830,"Related organizations":0},"Program revenue":{"value":3787154,"Total revenue":{"value":3406058,"DINING SERVICES REVENU":2339460,"BOOKSTORE SERVICES REV":470000,"COMMERCIAL SERVICES":300972,"BOOKSTORE COMMISSIONS":295626},"Total other revenue":381096,"Unrelated business revenue":0},"Investment income":{"value":243135,"Investment income total":251540,"Net investment gain":-8405,"Income from invest bond proceeds":0},"Other revenues":{"value":367255,"Other total":367255,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7542768,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87570,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":69977,"Pension plan contributions":2077,"Other employee benefits":10241,"Payroll taxes":5275},"Other expenses":{"value":7440198,"Management services":400000,"Legal":9050,"Accounting":388467,"Lobbying services":0,"Investment management fees":0,"Other services":316204,"Advertising":30,"Office expenses":23011,"Information technology":300384,"Royalties":0,"Occupancy":58165,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1636335,"Insurance":172450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4132007,"CHARTWELLS REIMBURSEMEN":4059008,"REPAIRS & MAINTENANCE":65652,"TAXES AND LICENSES":7048,"SMALL EQUIPMENT":299},"All other expenses":4095},"Functional Expenses":{"value":null,"Program Service Expenses":6396868,"Management And General Expenses":1145900,"Fundraising Expenses":0}},"Assets":{"value":18843295,"Non-interest bearing cash":4451159,"Savings and temp cash investments":1989645,"Pledges and grants receivable":0,"Accounts receivable":120351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":189985,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9163,"Land, building, equipment":11092617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":990375},"Liabilities":{"value":15665899,"Sum of Total Liabilities":0,"Accounts payable, accrued":2304146,"Grants payable":0,"Deferred, revenue":5894131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7467622},"Fund balance":{"value":3177396,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84807964397155,"percentile":0.6901760611602072},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6689851293564109,"percentile":0.05815318263126648},"Liabilities to Assets Ratio":{"score":0.8313778986106198,"percentile":0.07471900077511377},"Operating Reserve Ratio":{"score":2.498193633955068,"percentile":0.6711334228867163},"Officer Compensation Ratio":{"score":0.03208715951491548,"percentile":0.84883716954971},"Program Expense Growth":{"score":-0.12138850998269962,"percentile":0.12551660195663927},"Revenue Growth":{"score":-0.15683770463154023,"percentile":0.09730445082955588},"Asset Growth":{"score":0.04004719975122514,"percentile":0.48746687181632303},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4039196890873344,"percentile":0.12775621387401725}},"source_xml":"202231339349303293_public.xml"},{"Organization":{"value":null,"Person":["Bill Campsey","Elizabeth Grace","Joe Giglierano","Shawn Bibb","William Nance","Sheri Bragg","Julie Stone","Nicholas Ayala","Christian Arroyo","Nathan Chein","Arlo Trinidad","Lisa Thomas","Jeff Pauley","Michael Yin","Vietanh Bui","Steven Olesen"],"Title":["President","Director","Director","Vice-President","Director","Director","Director","DIRECTOR","Director","Director","Director","Exec Director & Secy/Treas","Senior Dir. - Retail Services","IT Director","Accounting Director","Procurement & Budget Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[38394,52830,43201,64784,63495,28823,0,0,0,0,0,154295,145735,146959,155250,141221],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,117219,124821,114779,121194,106463],"Other compensation":[38394,52830,43201,64784,63495,28823,0,0,0,0,0,37076,20914,32180,34056,34758]},"Basic":{"value":null,"mission":"To provide and manage campus bookstore, dining services, and real estate.","year":2013,"name":"Spartan Shops Inc","phone":4089241901,"website":"www.spartanshops.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Thomas","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"SJSU One Washington Square Suite, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1195,"Total Gross UBI":9467,"Net unrelated business taxable income":-2332,"Number of employees":1195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14390632,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13151424,"Total revenue":{"value":13151424,"RETAIL OPERATIONS & CO":19903524,"LESS: COSTS OF GOOD SOLD":-6752100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21301,"Investment income total":69508,"Net investment gain":-90809,"Income from invest bond proceeds":0},"Other revenues":{"value":1245509,"Other total":1245509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13405680,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8110676,"Current officers":164146,"Disqualified persons":2451,"Other salaries and wages":6849033,"Pension plan contributions":182033,"Other employee benefits":607600,"Payroll taxes":305413},"Other expenses":{"value":5290004,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":280517,"Advertising":160508,"Office expenses":470394,"Information technology":0,"Royalties":0,"Occupancy":1775857,"Travel":38033,"Conferences and meetings":0,"Interest":139534,"Payments to affiliates":0,"Depreciation and depletion":679890,"Insurance":152117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1200711,"REPAIRS AND MAINTENANCE":528382,"SUPPLIES":287328,"SMALL EQUIPMENT":181411,"MAINTENANCE AND CUSTODIAL":203590},"All other expenses":392443},"Functional Expenses":{"value":null,"Program Service Expenses":11301841,"Management And General Expenses":2103839,"Fundraising Expenses":0}},"Assets":{"value":13393066,"Non-interest bearing cash":4172838,"Savings and temp cash investments":1675620,"Pledges and grants receivable":0,"Accounts receivable":872514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":215680,"Prepaid expenses deferred charges":213335,"Land, building, equipment":6020637,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":222442},"Liabilities":{"value":5675518,"Sum of Total Liabilities":0,"Accounts payable, accrued":811681,"Grants payable":0,"Deferred, revenue":1099500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2440607,"Unsecured notes loans payable":0,"Other liabilities":1323730},"Fund balance":{"value":7717548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7717548,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8430636118421445,"percentile":0.6829283913222108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06844397105005534,"percentile":0.5641911769651122},"Liabilities to Assets Ratio":{"score":0.4237654021864747,"percentile":0.15715575034454052},"Operating Reserve Ratio":{"score":0.999059055564507,"percentile":0.4232979720746226},"Officer Compensation Ratio":{"score":0.07720511007274529,"percentile":0.6354457309160669},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5603825436491677,"percentile":0.4881240097008569}},"source_xml":"201521259349300727_public.xml"},{"Organization":{"value":null,"Person":["Luis Cervantes Rodriguez","Charles Faas","Dr Reginal Blaylock","Bill Campsey","Robb Drury","Joe Giglierano","Gavin Hettick","Tanvi Kothari","Hector Perea","Frankie Ramirez","Julie Stone","Lisa Thomas","Ryan Ptucha","Alessa Best","Vietanh Bui","Steven Olesen"],"Title":["President","Vice President","Director","Director","Director thru 05/17","Committee Chair","Director","Director","Director","Director","Director","Exec Director, Secretary/Treas","Dining Services Director","HR Director","Accounting Director","Procurement & Budget Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,47687,80223,49881,53571,55347,0,27669,0,0,0,202248,150366,124435,167090,179796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,159746,105848,104624,128950,135961],"Other compensation":[0,47687,80223,49881,53571,55347,0,27669,0,0,0,42502,44518,19811,38140,43835]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services, event services, and real estate for san jose state university.","year":2016,"name":"Spartan Shops Inc","phone":4089241901,"website":"www.spartanshops.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Thomas","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"SJSU One Washington Square, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":1530,"Total Gross UBI":330972,"Net unrelated business taxable income":-213519,"Number of employees":1530,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26054269,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24482818,"Total revenue":{"value":24482818,"DINING COMMONS":11217023,"RETAIL FOOD OPERATIONS":10199719,"CATERING":2062579,"EVENT SERVICES":751276,"COMMERCIAL SERVICES":252221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144710,"Investment income total":146088,"Net investment gain":-1378,"Income from invest bond proceeds":0},"Other revenues":{"value":1411741,"Other total":1411741,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25430394,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9870682,"Current officers":194587,"Disqualified persons":0,"Other salaries and wages":8596664,"Pension plan contributions":144845,"Other employee benefits":729440,"Payroll taxes":205146},"Other expenses":{"value":15554712,"Management services":0,"Legal":12203,"Accounting":93944,"Lobbying services":0,"Investment management fees":0,"Other services":213980,"Advertising":125599,"Office expenses":523809,"Information technology":0,"Royalties":0,"Occupancy":2094083,"Travel":89741,"Conferences and meetings":0,"Interest":78911,"Payments to affiliates":0,"Depreciation and depletion":1127919,"Insurance":135052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9995905,"COST OF GOODS SOLD":8421216,"REPAIRS & MAINTENANCE":847835,"SUPPLIES":378354,"SMALL EQUIPMENT":348500},"All other expenses":1063566},"Functional Expenses":{"value":null,"Program Service Expenses":23300770,"Management And General Expenses":2129624,"Fundraising Expenses":0}},"Assets":{"value":13824939,"Non-interest bearing cash":2080739,"Savings and temp cash investments":1872745,"Pledges and grants receivable":0,"Accounts receivable":941738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":251625,"Inventories for sale or use":307654,"Prepaid expenses deferred charges":396030,"Land, building, equipment":7974408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4661437,"Sum of Total Liabilities":0,"Accounts payable, accrued":1810087,"Grants payable":0,"Deferred, revenue":1081016,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1391200,"Unsecured notes loans payable":0,"Other liabilities":379134},"Fund balance":{"value":9163502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9162567438003516,"percentile":0.7965422168158346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023945212203036668,"percentile":0.46254768245487426},"Liabilities to Assets Ratio":{"score":0.33717595426641667,"percentile":0.18686899102473972},"Operating Reserve Ratio":{"score":0.5436384115794667,"percentile":0.2690117877823291},"Officer Compensation Ratio":{"score":0.04476190970537067,"percentile":0.7829055938642678},"Program Expense Growth":{"score":0.19497641444143582,"percentile":0.8008279341662946},"Revenue Growth":{"score":0.16676033135206775,"percentile":0.867309414642436},"Asset Growth":{"score":0.018762731305500886,"percentile":0.3986411451971178},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6212857625072201,"percentile":0.6662951617906069}},"source_xml":"201811339349300511_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","BILL CAMPSEY","NINA CHUANG","JULIE STONE","DHRUV VARSHNEY"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR","DIRECTOR","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[74331,55520,62583,198,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[74331,55520,62583,198,0,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services and real estate for sjsu .","year":2022,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS.PHP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3271322,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3161121,"Total revenue":{"value":3161121,"DINING SERVICES REVENU":1600683,"BOOKSTORE COMMISSIONS":539537,"DINING CAPITAL INVESTM":536332,"RENTAL REVENUE":384569,"BOOKSTORE CAPITAL INVE":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82268,"Investment income total":66587,"Net investment gain":15681,"Income from invest bond proceeds":0},"Other revenues":{"value":17933,"Other total":17933,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6034812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6034812,"Management services":1513623,"Legal":0,"Accounting":443782,"Lobbying services":0,"Investment management fees":0,"Other services":195033,"Advertising":700,"Office expenses":19112,"Information technology":297908,"Royalties":0,"Occupancy":1764217,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1145502,"Insurance":97632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":552780,"REPAIRS AND MAINTENANCE":522462,"SMALL EQUIPMENT":22798,"TAXES AND LICENSES":7520},"All other expenses":4523},"Functional Expenses":{"value":null,"Program Service Expenses":5078567,"Management And General Expenses":956245,"Fundraising Expenses":0}},"Assets":{"value":19500091,"Non-interest bearing cash":2368514,"Savings and temp cash investments":1168971,"Pledges and grants receivable":0,"Accounts receivable":674452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":210210,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9923265,"Investments publicly traded":4016183,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1138496},"Liabilities":{"value":19595464,"Sum of Total Liabilities":0,"Accounts payable, accrued":2077285,"Grants payable":0,"Deferred, revenue":15393344,"Tax exempt bond liabilities":0,"Escrow account liability":25972,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2098863},"Fund balance":{"value":-95373,"Net assets without donor restriction":-10018638,"Net assets with donor restriction":9923265,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8415451881516773,"percentile":0.6807535063198343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8447624538336489,"percentile":0.04783357541832266},"Liabilities to Assets Ratio":{"score":1.004890900252722,"percentile":0.04882909478838411},"Operating Reserve Ratio":{"score":3.2312673534817655,"percentile":0.72785903082276},"Officer Compensation Ratio":{"score":0.031920132723272904,"percentile":0.8497524110557657},"Program Expense Growth":{"score":-0.15824135735962133,"percentile":0.10551147771081601},"Revenue Growth":{"score":-0.19058166523295125,"percentile":0.07990478886157346},"Asset Growth":{"score":0.04328228380486572,"percentile":0.5004677827099548},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.399248389561068,"percentile":0.1202057922363147}},"source_xml":"202401369349315835_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","BILL CAMPSEY","SARAB MULTANI","MARI FUENTES-MARTIN","JULIE STONE"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR (UNTIL 1/24)","DIRECTOR","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR (AS OF 1/24)","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[84019,58956,76885,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[84019,58956,76885,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services and real estate for sjsu.","year":2023,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS.PHP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3831932,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3517354,"Total revenue":{"value":3517354,"DINING SERVICES":1814703,"DINING CAPITAL INVESTM":687354,"BOOKSTORE COMMISSIONS":512033,"RENTAL REVENUE":403264,"BOOKSTORE CAPITAL INVE":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256949,"Investment income total":143780,"Net investment gain":113169,"Income from invest bond proceeds":0},"Other revenues":{"value":47629,"Other total":47629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4594411,"Grant expense":{"value":151748,"Grants to domestic orgs":151748,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4442663,"Management services":21153,"Legal":0,"Accounting":441434,"Lobbying services":0,"Investment management fees":0,"Other services":246169,"Advertising":420,"Office expenses":25887,"Information technology":298792,"Royalties":0,"Occupancy":2251448,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1085720,"Insurance":57842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7146,"All other expenses":6652},"Functional Expenses":{"value":null,"Program Service Expenses":3596542,"Management And General Expenses":997869,"Fundraising Expenses":0}},"Assets":{"value":17682112,"Non-interest bearing cash":529388,"Savings and temp cash investments":1233099,"Pledges and grants receivable":0,"Accounts receivable":365696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":183529,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10427703,"Investments publicly traded":4034478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":908219},"Liabilities":{"value":18821221,"Sum of Total Liabilities":0,"Accounts payable, accrued":147880,"Grants payable":0,"Deferred, revenue":16534434,"Tax exempt bond liabilities":0,"Escrow account liability":29472,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2109435},"Fund balance":{"value":-1139109,"Net assets without donor restriction":-11566812,"Net assets with donor restriction":10427703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7828080683247537,"percentile":0.6051525380035929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19898030549602655,"percentile":0.1518868464800734},"Liabilities to Assets Ratio":{"score":1.0644215464758962,"percentile":0.04437587773850316},"Operating Reserve Ratio":{"score":3.8486134566541828,"percentile":0.7617178082230538},"Officer Compensation Ratio":{"score":0.04785379453427219,"percentile":0.7674099788673959},"Program Expense Growth":{"score":-0.16183200833320996,"percentile":0.1039193625369644},"Revenue Growth":{"score":-0.1877907639867006,"percentile":0.08115764067426105},"Asset Growth":{"score":0.03702946157409694,"percentile":0.4751677050779306},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.390844427571758,"percentile":0.10740417284036043}},"source_xml":"202540309349300344_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","JEFFREY SANCHEZ","BILL CAMPSEY","JULIE STONE","BRANDEN PARENT","DANIELLA CARRERA"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR","DIRECTOR","GOLF MANAGER","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR (UNTIL 6/20)","DIRECTOR (UNTIL 6/20)"],"Hours":[0.1,0.1,0.1,40.0,0.1,0.1,0.1,0.1],"Total Compensation":[104757,85882,47133,155680,0,0,0,0],"Direct compensation":[0,0,0,125629,0,0,0,0],"Other compensation":[104757,85882,47133,30051,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services, golf complex, and real estate for sjsu.","year":2019,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"WWW.SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"SJSU ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5221094,"Contributions":{"value":25000,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4580455,"Total revenue":{"value":4580455,"DINING SERVICES REVENU":3212016,"GOLF SHORTFALL REIMBUR":600757,"BOOKSTORE COMMISSIONS":570846,"COMMERCIAL SERVICES":188665,"GOLF COMPLEX REVENUE":8171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4934,"Investment income total":42294,"Net investment gain":-37360,"Income from invest bond proceeds":0},"Other revenues":{"value":610705,"Other total":610705,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6318350,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488188,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":403584,"Pension plan contributions":7990,"Other employee benefits":48436,"Payroll taxes":28178},"Other expenses":{"value":5815162,"Management services":898574,"Legal":10469,"Accounting":84076,"Lobbying services":0,"Investment management fees":0,"Other services":707551,"Advertising":960,"Office expenses":40650,"Information technology":306608,"Royalties":0,"Occupancy":1013183,"Travel":109,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1329260,"Insurance":164615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1245182,"CHARTWELLS REIMBURSEMEN":1069202,"REPAIRS & MAINTENANCE":158705,"SMALL EQUIPMENT":10522,"TAXES AND LICENSES":6753},"All other expenses":13925},"Functional Expenses":{"value":null,"Program Service Expenses":5183209,"Management And General Expenses":1135141,"Fundraising Expenses":0}},"Assets":{"value":16336147,"Non-interest bearing cash":4077772,"Savings and temp cash investments":1504640,"Pledges and grants receivable":0,"Accounts receivable":401540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":230558,"Inventories for sale or use":348,"Prepaid expenses deferred charges":16632,"Land, building, equipment":9515200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":589457},"Liabilities":{"value":10614900,"Sum of Total Liabilities":0,"Accounts payable, accrued":3097677,"Grants payable":0,"Deferred, revenue":2736497,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":101830,"Unsecured notes loans payable":0,"Other liabilities":4678896},"Fund balance":{"value":5721247,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.820342177942026,"percentile":0.6516713927803244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21015825418963918,"percentile":0.1464136944764473},"Liabilities to Assets Ratio":{"score":0.6497799022009291,"percentile":0.10245103099963457},"Operating Reserve Ratio":{"score":2.5855084001361113,"percentile":0.6792231368649054},"Officer Compensation Ratio":{"score":0.06227132083534467,"percentile":0.6989392673281737},"Program Expense Growth":{"score":-0.09259080419476247,"percentile":0.14758770558037226},"Revenue Growth":{"score":-0.11984006335601437,"percentile":0.12434337266588108},"Asset Growth":{"score":0.02646851369840229,"percentile":0.4311375348453962},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40332286580022114,"percentile":0.1268054866997188}},"source_xml":"202101379349303260_public.xml"},{"Organization":{"value":null,"Person":["Bill Campsey","Elizabeth Grace","Joe Giglierano","Shawn Bibb","Josee Lacrochelle","Sheri Bragg","Robb Drury","Gary Daniels","Nathan Chein","Aditya Mairal","Aaron Miller","Joyce Lum","Julie Stone","Dr Renee Barnett Terry","Lisa Thomas","Jeff Pauley","Michael Yin","Vietanh Bui","Steven Olesen"],"Title":["President","Director","Director","Vice-President thru March 2015","Interim Vice-President","Director thru September 2014","Director","Director thru january 2015","Director","Director","Director","Director","Community member","Director","Exec Director & Secy/Treas","Senior Dir. - Retail Services","IT Director thru March 2016","Accounting Director","Procurement & Budget Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[40559,51799,43333,70993,57020,31621,46409,0,0,0,0,0,0,0,189618,145116,144592,161139,155838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,149770,122946,117056,123790,118426],"Other compensation":[40559,51799,43333,70993,57020,31621,46409,0,0,0,0,0,0,0,39848,22170,27536,37349,37412]},"Basic":{"value":null,"mission":"To provide and manage campus bookstore, dining services, and real estate.","year":2014,"name":"Spartan Shops Inc","phone":4089241901,"website":"www.spartanshops.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Thomas","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"SJSU One Washington Square, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":1303,"Total Gross UBI":45321,"Net unrelated business taxable income":-3716,"Number of employees":1303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22590420,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21363269,"Total revenue":{"value":21363269,"DINING COMMONS":11199008,"STUDENT UNION RETAIL OPERATIONS":7884069,"CATERING AND EVENT CENTER SALES":2042406,"COMMERCIAL SERVICES":237786},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40600,"Investment income total":70415,"Net investment gain":-29815,"Income from invest bond proceeds":0},"Other revenues":{"value":1171551,"Other total":1171551,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22056311,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8765502,"Current officers":168175,"Disqualified persons":0,"Other salaries and wages":7500874,"Pension plan contributions":164638,"Other employee benefits":627063,"Payroll taxes":304752},"Other expenses":{"value":13285809,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":253192,"Advertising":95059,"Office expenses":424471,"Information technology":0,"Royalties":0,"Occupancy":2005784,"Travel":44510,"Conferences and meetings":0,"Interest":119352,"Payments to affiliates":0,"Depreciation and depletion":709074,"Insurance":161222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8737662,"COST OF GOODS SOLD":7362379,"REPAIRS AND MAINTENANCE":715997,"SUPPLIES":339274,"SMALL EQUIPMENT":320012},"All other expenses":735483},"Functional Expenses":{"value":null,"Program Service Expenses":20184353,"Management And General Expenses":1871958,"Fundraising Expenses":0}},"Assets":{"value":14008606,"Non-interest bearing cash":5009069,"Savings and temp cash investments":1195720,"Pledges and grants receivable":0,"Accounts receivable":1050000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":241148,"Inventories for sale or use":281645,"Prepaid expenses deferred charges":252864,"Land, building, equipment":5978160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5795167,"Sum of Total Liabilities":0,"Accounts payable, accrued":1679798,"Grants payable":0,"Deferred, revenue":1071071,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2311716,"Unsecured notes loans payable":0,"Other liabilities":732582},"Fund balance":{"value":8213439,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9151282369930311,"percentile":0.7948599486035139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02364316378358614,"percentile":0.4617540703192526},"Liabilities to Assets Ratio":{"score":0.41368620118233035,"percentile":0.16030270404910912},"Operating Reserve Ratio":{"score":0.6351291473900599,"percentile":0.30465381864611374},"Officer Compensation Ratio":{"score":0.051596887620962546,"percentile":0.7490143083406633},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791536967469257,"percentile":0.5439115363763136}},"source_xml":"201621339349305912_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","BILL CAMPSEY","JULIE STONE","ANOOP KAUR"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR","DIRECTOR","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR (UNTIL 6/22)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[118097,92247,81916,85,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[118097,92247,81916,85,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services and real estate for sjsu.","year":2021,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"WWW.SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2509361,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2457096,"Total revenue":{"value":2425053,"DINING SERVICES REVENU":1020600,"BOOKSTORE COMMISSIONS":559726,"DINING CAPITAL INVESTM":460971,"COMMERCIAL SERVICES":283756,"BOOKSTORE CAPITAL INVE":100000},"Total other revenue":32043,"Unrelated business revenue":0},"Investment income":{"value":42265,"Investment income total":32577,"Net investment gain":9688,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3135836,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16346,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11955,"Pension plan contributions":424,"Other employee benefits":2713,"Payroll taxes":1254},"Other expenses":{"value":3119490,"Management services":0,"Legal":0,"Accounting":383418,"Lobbying services":0,"Investment management fees":0,"Other services":259782,"Advertising":560,"Office expenses":16483,"Information technology":279715,"Royalties":0,"Occupancy":746090,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1301566,"Insurance":71663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47988,"REPAIR & MAINTENANCE":35381,"TAXES AND LICENCES":7190,"SMALL EQUIPMENT":5417},"All other expenses":12225},"Functional Expenses":{"value":null,"Program Service Expenses":2146480,"Management And General Expenses":989356,"Fundraising Expenses":0}},"Assets":{"value":18597856,"Non-interest bearing cash":1863234,"Savings and temp cash investments":3498895,"Pledges and grants receivable":0,"Accounts receivable":972154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":200097,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11012307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1051169},"Liabilities":{"value":15986141,"Sum of Total Liabilities":0,"Accounts payable, accrued":2444372,"Grants payable":0,"Deferred, revenue":5533053,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8008716},"Fund balance":{"value":2611715,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6845000822747108,"percentile":0.5283117704397703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24965519110243603,"percentile":0.12976516295441376},"Liabilities to Assets Ratio":{"score":0.8595690277416924,"percentile":0.07087395306382972},"Operating Reserve Ratio":{"score":5.9307489294720765,"percentile":0.8313095575635794},"Officer Compensation Ratio":{"score":0.09322713305160091,"percentile":0.5752346588381121},"Program Expense Growth":{"score":-0.15704601358293988,"percentile":0.10605817818493729},"Revenue Growth":{"score":-0.18336526620043758,"percentile":0.08316920274669912},"Asset Growth":{"score":0.04200999316083369,"percentile":0.49540193566999463},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36139996036505306,"percentile":0.0661657317049514}},"source_xml":"202321329349308882_public.xml"},{"Organization":{"value":null,"Person":["SHARON WILEY","CHARLES FAAS","BILL CAMPSEY","JOE GIGLIERANO","TANVI KOTHARI","ARIADNA MANZO","FRANKIE RAMIREZ","TESSA MENDEZ","JULIE STONE","REGINAL BLAYLOCK","LISA THOMAS","RYAN PTUCHA","ALESSA BEST","VIETANH BUI","STEVEN OLESEN","STEPHANIE FABIAN"],"Title":["DIRECTOR","VICE PRESIDENT","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 09/17)","EXEC DIRECTOR, SECRETARY/TREAS","DINING SERVICES DIRECTOR","HR DIRECTOR","ACCOUNTING DIRECTOR","PROCUREMENT & BUDGET DIRECTOR","MARKETING DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[82690,95667,59018,68217,36024,0,0,0,0,78853,200971,157252,133805,170503,183526,137156],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,158038,111483,112584,130953,137757,112644],"Other compensation":[82690,95667,59018,68217,36024,0,0,0,0,78853,42933,45769,21221,39550,45769,24512]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services, event services, golf complex, and real estate for san jose state university.","year":2017,"name":"Spartan Shops Inc","phone":4089241901,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charlie Faas","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"SJSU One Washington Square, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":1681,"Total Gross UBI":418598,"Net unrelated business taxable income":-196325,"Number of employees":1681,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30007167,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28039242,"Total revenue":{"value":28026627,"DINING COMMONS":13536515,"RETAIL FOOD OPERATIONS":11266647,"CATERING":2092957,"EVENT SERVICES":912963,"COMMERCIAL SERVICES":217545},"Total other revenue":12615,"Unrelated business revenue":0},"Investment income":{"value":132199,"Investment income total":182177,"Net investment gain":-49978,"Income from invest bond proceeds":0},"Other revenues":{"value":1820726,"Other total":1820726,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28990439,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11846189,"Current officers":191682,"Disqualified persons":0,"Other salaries and wages":10513311,"Pension plan contributions":167760,"Other employee benefits":681751,"Payroll taxes":291685},"Other expenses":{"value":17139250,"Management services":0,"Legal":44132,"Accounting":69546,"Lobbying services":0,"Investment management fees":0,"Other services":460461,"Advertising":109197,"Office expenses":645073,"Information technology":0,"Royalties":0,"Occupancy":2564168,"Travel":49979,"Conferences and meetings":0,"Interest":39947,"Payments to affiliates":0,"Depreciation and depletion":1205807,"Insurance":140433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10595097,"COST OF GOODS SOLD":8864349,"REPAIRS & MAINTENANCE":982570,"SUPPLIES":396833,"MAINTENANCE & CUSTODIAL":351345},"All other expenses":1215410},"Functional Expenses":{"value":null,"Program Service Expenses":26735331,"Management And General Expenses":2255108,"Fundraising Expenses":0}},"Assets":{"value":13861437,"Non-interest bearing cash":2021817,"Savings and temp cash investments":1895000,"Pledges and grants receivable":0,"Accounts receivable":2274576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":250187,"Inventories for sale or use":382,"Prepaid expenses deferred charges":253582,"Land, building, equipment":7165893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3917839,"Sum of Total Liabilities":0,"Accounts payable, accrued":2029203,"Grants payable":0,"Deferred, revenue":966801,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":543280,"Unsecured notes loans payable":0,"Other liabilities":378555},"Fund balance":{"value":9943598,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9222120092765757,"percentile":0.8054159651341706},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03388283872316237,"percentile":0.48739992976919827},"Liabilities to Assets Ratio":{"score":0.28264306218756396,"percentile":0.20930611749938138},"Operating Reserve Ratio":{"score":0.4781382234329049,"percentile":0.24186607855409348},"Officer Compensation Ratio":{"score":0.04841879076063663,"percentile":0.7646222528713627},"Program Expense Growth":{"score":0.16532999360560893,"percentile":0.7726891407976514},"Revenue Growth":{"score":0.1484746478337196,"percentile":0.8463622922680706},"Asset Growth":{"score":0.005344316254817283,"percentile":0.3423482551859117},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6178405619864097,"percentile":0.656722895026241}},"source_xml":"201921359349311727_public.xml"},{"Organization":{"value":null,"Person":["Bill Campsey","Tanvi Kothari","Joe Giglierano","Josee Lacrochelle","Dr Reginal Blaylock","Robb Drury","Lourdes Amante","Aditya Mairal","Gavin Hettick","Monica Leones","Julie Stone","Lisa Thomas","Jeff Pauley","Michael Yin","Vietanh Bui","Steven Olesen"],"Title":["Director","Director","President","Interim Vice President","Director","Director","Director","Director","Director","Director","Director","Exec Director, Secretary/Treas","Senior Dir. - Retail Services","IT Director","Accounting Director","Procurement & Budget Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[44093,34539,47873,67629,37959,47307,0,0,0,0,0,189986,141660,158370,170074,176954],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,149758,123966,126668,129880,135546],"Other compensation":[44093,34539,47873,67629,37959,47307,0,0,0,0,0,40228,17694,31702,40194,41408]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services, event services, and real estate.","year":2015,"name":"Spartan Shops Inc","phone":4089241901,"website":"www.spartanshops.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lisa Thomas","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"SJSU One Washington Square, San Jose, CA, 95192, USA","city":"San Jose","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":5,"Number of employees total":1389,"Total Gross UBI":21766,"Net unrelated business taxable income":-5812,"Number of employees":1389,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23802103,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22605488,"Total revenue":{"value":22605488,"DINING COMMONS":11238538,"RETAIL OPERATIONS":8568327,"CATERING":1859515,"EVENT SERVICES":697385,"COMMERCIAL SERVICES":241723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61214,"Investment income total":68368,"Net investment gain":-7154,"Income from invest bond proceeds":0},"Other revenues":{"value":1120401,"Other total":1120401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23474528,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9008054,"Current officers":192700,"Disqualified persons":0,"Other salaries and wages":7985609,"Pension plan contributions":144581,"Other employee benefits":665980,"Payroll taxes":19184},"Other expenses":{"value":14461474,"Management services":0,"Legal":5539,"Accounting":57558,"Lobbying services":0,"Investment management fees":0,"Other services":315696,"Advertising":125782,"Office expenses":529787,"Information technology":0,"Royalties":0,"Occupancy":2089086,"Travel":50282,"Conferences and meetings":0,"Interest":108573,"Payments to affiliates":0,"Depreciation and depletion":835336,"Insurance":149170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9287332,"COST OF GOODS SOLD":7909905,"REPAIRS & MAINTENANCE":779027,"SUPPLIES":346562,"SMALL EQUIPMENT":251838},"All other expenses":907333},"Functional Expenses":{"value":null,"Program Service Expenses":21252151,"Management And General Expenses":2222377,"Fundraising Expenses":0}},"Assets":{"value":15367644,"Non-interest bearing cash":3842769,"Savings and temp cash investments":1810999,"Pledges and grants receivable":0,"Accounts receivable":904691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":259854,"Inventories for sale or use":285062,"Prepaid expenses deferred charges":739863,"Land, building, equipment":7524406,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6843775,"Sum of Total Liabilities":0,"Accounts payable, accrued":2734776,"Grants payable":0,"Deferred, revenue":1325643,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2181471,"Unsecured notes loans payable":0,"Other liabilities":601885},"Fund balance":{"value":8523869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9053281497289317,"percentile":0.7797720992806103},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013762439394535853,"percentile":0.4354935385012959},"Liabilities to Assets Ratio":{"score":0.44533664366509274,"percentile":0.1506811742400034},"Operating Reserve Ratio":{"score":0.65465188480041,"percentile":0.31196002472788914},"Officer Compensation Ratio":{"score":0.04755980610131969,"percentile":0.7688673324714891},"Program Expense Growth":{"score":0.28300973418866293,"percentile":0.8568664465583149},"Revenue Growth":{"score":0.23225524407214465,"percentile":0.917324378872467},"Asset Growth":{"score":0.06925214796514399,"percentile":0.5952982861237733},"Independent Voting Board Pct":{"score":0.45454545454545453,"percentile":0.1246084069614151},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326695332515918,"percentile":0.6973241849674315}},"source_xml":"201721329349303762_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLIE FAAS","PATRICK DAY","TANVI KOTHARI","BILL CAMPSEY","SARAB MULTANI","MARI FUENTES-MARTIN","JULIE STONE"],"Title":["PRESIDENT/INTERIM BOARD CHAIR","DIRECTOR (UNTIL 1/24)","DIRECTOR","SECRETARY AND TREASURER","DIRECTOR","DIRECTOR (AS OF 1/24)","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[84019,58956,76885,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[84019,58956,76885,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and manage a campus bookstore, dining services and real estate for sjsu.","year":2023,"name":"SPARTAN SHOPS INC","phone":4089241901,"website":"SJSU.EDU/FABS/SERVICES/COMMERCIAL/SHOPS.PHP","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLIE FAAS","year_formation":1956,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ONE WASHINGTON SQUARE, SAN JOSE, CA, 95192, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95192},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3831932,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3517354,"Total revenue":{"value":3517354,"DINING SERVICES":1814703,"DINING CAPITAL INVESTM":687354,"BOOKSTORE COMMISSIONS":512033,"RENTAL REVENUE":403264,"BOOKSTORE CAPITAL INVE":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256949,"Investment income total":143780,"Net investment gain":113169,"Income from invest bond proceeds":0},"Other revenues":{"value":47629,"Other total":47629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4594411,"Grant expense":{"value":151748,"Grants to domestic orgs":151748,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4442663,"Management services":21153,"Legal":0,"Accounting":441434,"Lobbying services":0,"Investment management fees":0,"Other services":246169,"Advertising":420,"Office expenses":25887,"Information technology":298792,"Royalties":0,"Occupancy":2251448,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1085720,"Insurance":57842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7146,"All other expenses":6652},"Functional Expenses":{"value":null,"Program Service Expenses":3596542,"Management And General Expenses":997869,"Fundraising Expenses":0}},"Assets":{"value":17682112,"Non-interest bearing cash":529388,"Savings and temp cash investments":1233099,"Pledges and grants receivable":0,"Accounts receivable":365696,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":183529,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10427703,"Investments publicly traded":4034478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":908219},"Liabilities":{"value":18821221,"Sum of Total Liabilities":0,"Accounts payable, accrued":147880,"Grants payable":0,"Deferred, revenue":16534434,"Tax exempt bond liabilities":0,"Escrow account liability":29472,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2109435},"Fund balance":{"value":-1139109,"Net assets without donor restriction":-11566812,"Net assets with donor restriction":10427703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7828080683247537,"percentile":0.6051525380035929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19898030549602655,"percentile":0.1518868464800734},"Liabilities to Assets Ratio":{"score":1.0644215464758962,"percentile":0.04437587773850316},"Operating Reserve Ratio":{"score":3.8486134566541828,"percentile":0.7617178082230538},"Officer Compensation Ratio":{"score":0.04785379453427219,"percentile":0.7674099788673959},"Program Expense Growth":{"score":-0.16183200833320996,"percentile":0.1039193625369644},"Revenue Growth":{"score":-0.1877907639867006,"percentile":0.08115764067426105},"Asset Growth":{"score":0.03702946157409694,"percentile":0.4751677050779306},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.390844427571758,"percentile":0.10740417284036043}},"source_xml":"202540309349300344_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}