2023-02-27T18:51:31-06:00 2022-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2021-07-01 770362744 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2023-02-17 1 CESAR RUMAYOR 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-02-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 5222774 0 X HTTPS://WWW.CSUSTAN.EDU/SC X 1994 CA PROVIDE QUALITY FACILITIES, SERVICES & PROGRAMS TO ENHANCE THE ACADEMIC EXPERIENCE. 27 8 51 20 0 0 21169 0 7911799 4855069 2921 13602 277280 354103 8213169 5222774 14698 13280 0 0 1049961 1253792 0 0 0 3970076 4018685 5034735 5285757 3178434 -62983 8335154 8188104 5451827 4942885 2883327 3245219 X THE UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS THE HUB OF CAMPUS LIFE. AS A NOT-FOR-PROFIT ORGANIZATION, OUR MISSION IS TO PROVIDE QUALITY FACILITIES, SERVICES AND PROGRAMS TO COMPLEMENT AND ENHANCE THE ACADEMIC EXPERIENCE. THE STUDENT CENTER IS DESIGNED TO CREATE A SENSE OF BELONGING, A WELCOMING ENVIRONMENT, AND A SAFE SPACE FOR STUDENTS, FACULTY, STAFF, ALUMNI AND THE COMMUNITY. 0 0 1562662 13280 4855069 THE UNIVERSITY STUDENT CENTER WILL STRIVE TO BE THE CENTER OF STUDENT LIFE AND STUDENT SUCCESS BY PROVIDING A STUDENT-CENTER GATHERING PLACE FOR OUR DIVERSE STUDENT POPULATION. WE WILL COMMIT TO OFFERING EXCEPTIONAL FACILITIES, SERVICES, AND PROGRAMMING TO ENCOURAGE STUDENT INVOLVEMENT AND ENHANCE STUDENT LIFE AT OUR UNIVERSITY. 1562662 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 3 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DENNETTE DORES 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 MARIAH BURCIAGA CHAIR 20.00 X X 14315 0 0 EBONI BOONE VICE CHAIR 20.00 X X 2007 0 0 ZOE MARTINEZ VICE CHAIR 20.00 20.00 X X 5263 0 0 GIANNA NUNES VICE CHAIR OF FINANCE 20.00 X X 7167 0 0 ADELA GONZALEZ STUDENT REPRESENTATIVE 5.00 20.00 X 0 3397 0 CESAR GONZALEZ QUIROZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 CORINA CHICO STUDENT REPRESENTATIVE 1.00 X 0 0 0 JORDY SALGADO STUDENT REPRESENTATIVE 1.00 X 0 0 0 DONOVON OROZCO STUDENT REPRESENTATIVE 1.00 X 0 0 0 JACQUELINE VILLASENOR-RAMIREZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 FLOR NERI STUDENT REPRESENTATIVE 1.00 X 0 0 0 JOENNA ALLANA M LLAVORE STUDENT REPRESENTATIVE 1.00 X 0 0 0 SAMANTHA CAMACHO STUDENT REPRESENTATIVE 1.00 X 0 0 0 ELIZABETH SORIANO STUDENT REPRESENTATIVE 1.00 X 0 0 0 CASSANDRA BECKMAN STUDENT REPRESENTATIVE 1.00 X 0 0 0 CYNELLA AGHASI STUDENT REPRESENTATIVE-ASI 1.00 20.00 X 0 14619 0 DR EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 40.00 X 0 61884 0 HEATHER DUNN CARLTON PRESIDENT'S DESIGNEE 1.00 40.00 X 0 104918 3814 CHRISTENE JAMES BUSINESS & FINANCE DESIGNEE 21.00 19.00 X 0 217135 15008 ALICE POLLARD ALUMNI REPRESENTATIVE 1.00 X 0 0 0 GARY POTTER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 MANUEL PARRENO VICE CHAIR 20.00 X X 0 0 0 JADYN GLUSHENKO STUDENT REPRESENTATIVE 1.00 X 0 0 0 KELLY COSTA STUDENT REPRESENTATIVE 1.00 X 0 0 0 MICHAEL MARKO STUDENT REPRESENTATIVE 1.00 X 0 0 0 AMELIA VELAZQUEZ VALENCIA STUDENT REPRESENTATIVE 1.00 X 0 0 0 PAMELA MARTINEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 128453 0 2794 157205 401953 21616 1 0 1 0 0 STUDENT FEES 611710 4852265 4852265 AUXILIARY SERVICES 611710 2804 2804 4855069 10266 10266 352209 0 352209 352209 352209 3336 0 3336 3336 3336 INSURANCE REBATE 900099 1894 1894 1894 5222774 4855069 0 367705 11780 11780 1500 1500 157161 157161 651547 563437 88110 185503 19585 165918 217049 109895 107154 42532 24072 18460 21908 21908 187056 15120 171936 21957 21957 81741 69476 12265 133145 133145 3512 1971 1541 159383 159383 150904 150904 68316 68316 CAMPUS REIMBURSEMENT 2862756 0 2862756 MINOR EQUIPMENT 171551 167042 4509 REPAIRS/MAINTENANCE 76849 63902 12947 CAMPUS/STUDENT EVENTS 44932 43439 1493 34675 6054 28621 5285757 1562662 3723095 0 669933 454593 2486165 3493729 0 80 3723 5027 4388301 370969 4168236 4017332 1007097 217343 8335154 8188104 140305 119111 3475000 3350000 1836522 1473774 5451827 4942885 X 2883327 3245219 2883327 3245219 8335154 8188104 X -62983 424875 X 0 1 X 1 0 X X 1 CSU STANISLAUS 770207337 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, LINE 2A: UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS ORGANIZED AND OPERATED SOLELY FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY STANISLAUS. IT IS SUBJECT TO THE DIRECTION AND APPROVAL OF THE UNIVERSITY PRESIDENT OR DESIGNEE, TO FINANCE, CONSTRUCT AND OPERATE CAMPUS FACILITIES AT CALIFORNIA STATE UNIVERSITY STANISLAUS FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF AND ALUMNI IN ORDER TO PROMOTE AND ASSIST THE EDUCATION PROGRAM OF THE UNIVERSITY OPERATING AS AN INTEGRATED PART OF THE OVERALL UNIVERSITY CAMPUS PROGRAM, AND TO APPLY THE FUNDS AND PROPERTIES COMING INTO ITS CONTROL TOWARD FURTHERING THE EDUCATIONAL PROGRAM CARRIED ON OR APPROVED BY THE UNIVERSITY PRESIDENT. UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS HAS AN OPERATING AGREEMENT WITH CALIFORNIA STATE UNIVERSITY STANISLAUS AND THE TRUSTEE OF THE STATE OF CALIFORNIA THAT STIPULATES ALLOWABLE EXPENDITURES. THEY DO NOT DEVIATE FROM THE AGREEMENT. SECTION E, LINE 2B: IF UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS WAS NOT INVOLVED, THEN CALIFORNIA STATE UNIVERSITY, STANISLAUS WOULD HAVE TO TAKE OVER THE PROGRAMS, INCLUDING MANAGEMENT AND OVERSIGHT OF THE PROGRAMS, OFFERED BY UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS. 19013 317 18696 4293603 313135 3980468 75685 57517 18168 4017332 DUE TO RELATED PARTIES 67691 POST-RETIREMENT BENEFIT OBLIGATION 1111730 PENSION OBLIGATION 294353 1473774 X 5778691 131042 424875 555917 5222774 0 5222774 5416799 131042 131042 5285757 0 5285757 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 424,875. 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)(3) 10000 0 STUDENT EMERGENCY FUND & AWARDS 1 0 0 0 0 0 0 0 0 0 0 CHRISTENE JAMES BUSINESS & FINANCE DESIGNEE 0 217135 0 0 0 0 0 3000 0 12008 0 232143 0 0 A TRUSTEES OF CALIFORNIA STATE UNIVERSITY 912155587 13077CXXX 2016-03-30 4522681 BOOKSTORE PURCHASE 0 0 0 A 460000 3810000 12561 3810000 2039 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 UNIVERSITY STUDENT CENTER OF CSU, STANISLAUS (USC) IS ADMINISTERED BY CSU, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USC RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE USC BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS TO ACCEPT AND APPROVE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION, BOARD MEMBERS, AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE BOARD. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSON, COMPARABILITY DATA ANALYSIS WITHIN THE CALIFORNIA STATE UNIVERSITY AUXILIARIES AND REGION, AS WELL AS ESTABLISHED COMPENSATION AND CLASSIFICATION PLANS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, THE ARTICLES OF INCORPORATION, THE BYLAWS, THE IRS DETERMINATION LETTER, THE AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: WWW.CSUSTAN.EDU/ASI-SC/BUDGET-AUDITS. FORM 990, PART XI, LINE 9: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 424,875. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 AUXILIARY ORGANIZATION CA 501(C)(3) 170B(1)(A)(IV) 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) 170B(1)(A)(IV) 0 ASSOCIATED STUDENTS INC OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770314370 STUDENT SERVICES CA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS P 3574246 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 850853 FMV