2024-11-14T00:19:42-06:00 2024-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-07-01 820714842 OTTER STUDENT UNION AT CSU MONTEREY BAY OTTE 8315823395 100 CAMPUS CENTER BUILDING 12 SEASIDE CA 93955 SHERRY BAGGETT CONTROLLER 8315823395 2024-11-13 1 0 MICAL W BOVEE CPA P01023187 8055441441 2023 2024-10-15 13:58:12Z JEFF RENSEL 100 CAMPUS CENTER BUILDING 12 SEASIDE CA 93955 1500380 0 X WWW.CSUMB.EDU/OSU X 2017 CA TO PROVIDE & OPERATE FACILITIES, PROGRAMS, AND PROJECTS IN SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY FOR THE EXCLUSIVE BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI 15 2 0 6 4563 0 0 0 1244556 1367944 9512 0 132430 132436 1386498 1500380 0 1980 0 0 13600 13600 0 0 0 1590009 1868210 1603609 1883790 -217111 -383410 2190951 1450140 647811 290410 1543140 1159730 TO PROVIDE & OPERATE FACILITIES, PROGRAMS, AND PROJECTS IN SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY FOR THE EXCLUSIVE BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI 0 0 1485202 1980 1495817 DEVELOP, GOVERN, STAFF, MANAGE AND OPERATE UNIVERSITY CAMPUS STUDENT UNION AND RELATED FACILITIES; CULTIVATE A STRONG SENSE OF COMMUNITY BY OFFERING A VARIETY OF MEANINGFUL LEADERSHIP & EMPLOYMENT OPPORTUNITIES WHICH PROMOTE CAMPUS STUDENT-LIFE, RESPECT & DIVERSITY; AND DEVELOP AND OFFER A DIVERSE RANGE OF PROGRAMS, INCLUDING ENTERTAINMENT CENTER AND CROSS CULTURAL CENTER. 1485202 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 2 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X SHERRY BAGGETT 8315823395 100 CAMPUS CENTER BLDG 201 101 SEASIDE CA 939558001 DYLAN WOODBRIDGE CHAIR 5.00 X X 0 0 0 JIANSHAN CHEN KHALSA VICE CHAIR 5.00 5.00 X X 0 3576 0 BERENICE LEMUS TREASURER 5.00 10.00 X X 0 11943 0 LESLEY SOLANO SECRETARY 5.00 5.00 X X 0 5328 0 JEFF RENSEL EXECUTIVE DIRECTOR 40.00 40.00 X X 0 126121 36206 BEN CORPUS DIRECTOR 1.00 40.00 X 0 110000 39931 PATTERSON EMESIBE DIRECTOR 1.00 1.00 X 0 400 0 KASSANDRA FIMBRES DIRECTOR 1.00 5.00 X 0 10089 0 MUHAMMED ALI GHAZALI DIRECTOR 1.00 X 0 0 0 BABITA GUPTA PHD DIRECTOR 1.00 40.00 X 0 204662 64099 CALEB HERNANDEZ DIRECTOR 1.00 5.00 X 0 2476 0 CITLALY JAUREGUI DIRECTOR 1.00 10.00 X 0 6138 0 JENNY MCADAMS DIRECTOR 1.00 X 0 0 0 THOMAS NIGRO DIRECTOR 1.00 2.00 X 0 1228 0 MEGAN REDICAN DIRECTOR (PART YEAR) 1.00 X 0 0 0 ANA RUIZ DIRECTOR (PART YEAR) 1.00 X 0 0 0 JENNA SLUSSER DIRECTOR 1.00 3.00 X 0 2974 0 0 484935 140236 0 0 1 0 CSURMA 100 PINE ST 11TH FLOOR SAN FRANCISCO CA 94111 RISK MANAGEMENT 124076 UG2 LLC 1292 KIFER ROAD SUITE 805 SUNNYVALE CA 94086 CUSTODIAL SERVICES 119009 2 STUDENT FEES 611710 1128000 1128000 FACILITIES REIMBURSEME 611710 144006 144006 EVENT REVENUE 611710 95938 91375 4563 1367944 ROU LEASE INCOME 900099 132436 132436 132436 1500380 1495817 4563 0 X 1980 1980 13600 13600 59669 59669 15350 15350 18576 18576 1184 66 1118 67317 64054 3263 325 325 402135 401033 1102 10750 7303 3447 21070 19821 1249 136 136 1046 1046 LEASED EMPLOYEE COST 983517 736629 246888 MAINTENANCE 205729 205165 564 BOND ADMINISTRATION COS 62642 62642 EQUIPMENT 13159 13159 5605 3491 2114 1883790 1485202 398588 0 1589903 1189009 331647 250987 0 728 10462 1046 0 9416 269401 0 2190951 1450140 42316 45685 605495 244725 647811 290410 X 0 0 0 0 1543140 1159730 1543140 1159730 2190951 1450140 -383410 0 X X 0 1 X 1 0 X X X 1 CALIFORNIA STATE UNIVERSITY MONTEREY BAY 911785970 6 1 1485202 0 1 1485202 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, SECTION G, LINE 1, COLUMN V THE ORGANIZATION SUPPORTED CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AND ITS AUXILIARIES BY PAYING FOR STAFF AND OTHER EXPENSES TO PROMOTE CAMPUS LIFE FOR THE UNIVERSITY AND ITS STUDENTS. SEE PAGE 2 PROGRAM ACCOMPLISHMENTS FOR ADDITIONAL INFORMATION. 10462 1046 9416 9416 DUE TO CORPORATION 113642 DUE TO UNIVERSITY 130656 OTHER LIABILITIES 427 244725 X 1500380 0 1500380 0 1500380 1883790 0 1883790 0 1883790 PART X, LINE 2: THE OTTER STUDENT UNION AT CALIFORNIA STATE UNIVERSITY, MONTEREY BAY IS NOT SUBJECT TO FIN 48 DISCLOSURE REQUIREMENTS UNDER GASB. 0 0 0 0 0 0 0 0 0 JEFF RENSEL EXECUTIVE DIRECTOR 0 126121 0 0 0 0 0 12558 0 23648 0 162327 0 0 BABITA GUPTA PHD DIRECTOR 0 204662 0 0 0 0 0 52796 0 11303 0 268761 0 0 FORM 990, PART VI, SECTION A, LINE 3 OTTER STUDENT UNION HAS DELEGATED THE UNIVERSITY CORPORATION AT MONTEREY BAY AUTHORITY TO ACT AS ITS AGENT IN A RANGE OF ADMINISTRATIVE, PROCUREMENT AND ACCOUNTING SERVICE FUNCTIONS UNDER AN ADMINISTRATIVE SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY PRESIDENT MAY APPOINT DIRECTORS BY VIRTUE OF OFFICE HELD WITH THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS, INCLUDING CHANGES TO THE GOVERNING BODY AND ORGANIZATIONAL DOCUMENTS, ARE SUBJECT TO REVIEW AND APPROVAL OF THE UNIVERSITY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, AS AUTHORIZED BY THE BOARD, WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO REVIEWING ANNUALLY, THE BOARD DIRECTORS DISCLOSE CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE WEBSITE. FORM 990, PART IX, LINE 24A OTTER STUDENT UNION DOES NOT HAVE EMPLOYEES; HOWEVER, PERSONS EMPLOYED BY UNIVERSITY CORPORATION AT MONTEREY BAY PERFORM WORK EXCLUSIVELY ON BEHALF OF THE OTTER STUDENT UNION AND THEIR SALARIES AND RELATED EXPENSES HAVE BEEN LISTED AS LEASED EMPLOYEE COST ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND RECOMMENDS AUDITOR SELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 13 OTTER STUDENT UNION DOES NOT HAVE EMPLOYEES; HOWEVER, PERSONS EMPLOYED BY UNIVERSITY CORPORATION AT MONTEREY BAY PERFORM WORK ON BEHALF OF THE OTTER STUDENT UNION AND FOLLOW THEIR RESPECTIVE WHISTLEBLOWER POLICIES. UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER BLDG 201 STE 101 SEASIDE CA 93955 770387459 SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AS AN AUXILIARY CA 501(C)(3) LINE 5 0 CALIFORNIA STATE UNIVERSITY MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 911785970 EDUCATION - THE STUDENT UNION IS AN AUXILIARY ORGANIZATION CA 115 0 FOUNDATION OF CALIFORNIA STATE UNIVERSITY MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 800494808 SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AS AN AUXILIARY CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 CALIFORNIA STATE UNIVERSITY MONTEREY BAY P 399667