2023-07-17T12:26:50-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2021-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CSUSB SANT 9095375940 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 JESSE FELIX EXECUTIVE DIRECTOR 9095377506 2023-05-15 1 JESSE FELIX 999009999 DAVID ROBYDEK P02127582 6267933600 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JESSE FELIX 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 9017207 0 X WWW.CSUSB.EDU/SMSU X 1977 CA TO OPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB. 14 7 232 12 0 0 5797171 8516022 4567 114331 67981 56295 347289 330559 6217008 9017207 0 0 0 0 3110778 3840973 0 0 0 1038486 2325634 4149264 6166607 2067744 2850600 7868233 12152790 2324864 3758821 5543369 8393969 THE STUDENT UNION, THROUGH ITS PROGRAMS AND FACILITIES, IS A FOCAL POINT OF THE CAMPUS THROUGH ASSISTING IN THE RETENTION AND DEVELOPMENT OF STUDENTS WHILE ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF CULTURAL PLURALISM, GENDER EQUITY, AND ETHNIC DIVERSITY. 0 0 3099988 228296 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 3099988 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 0 1 18 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KHRISTINE BARRAZA 9095375309 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 JESSE FELIX TERM START 1221 CFO 40.00 X X 10785 126784 13726 VILAYAT DEL ROSSI DIRECTOR 40.00 X X 96773 0 10828 CATHERINE ORELLANA ASI VICE PRESIDENT 1.00 5.00 X 0 2618 0 DR DARIA GRAHAM ASSOCIATE VICE PRESIDENT FOR STUDENT AFFAIRS 1.00 40.00 X 0 169616 76711 DAVINA LINDSEY ADMINISTRATIVE REPRESENTATIVE 1.00 40.00 X 0 101512 48154 DR JOHN REITZEL FACULTY REPRESENTATIVE 1.00 40.00 X 0 98823 50960 DR MARC ROBINSON FACULTY REPRESENTATIVE 1.00 40.00 X 0 70375 35174 PAOLA GALVEZ ASI EXEC.PRESIDENT 1.00 X 0 0 0 ALEXANDRA THAMBI CHAIR 5.00 X X 0 0 0 ANGELICA AGUDO VICE CHAIR 5.00 X X 0 0 0 JOSE HERNANDEZ CONTROLLER 5.00 X X 0 0 0 CHANTAL MORAN SECRETARY 5.00 X X 0 0 0 ESTEBAN HERNANDEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 EMILY ALVAREZ-ZURITA STUDENT REPRESENTATIVE 1.00 X 0 0 0 107558 569728 235553 0 0 1 0 0 7783318 732704 8516022 PROGRAM REVENUE 900099 114331 114331 114331 56295 56295 216594 0 216594 216594 216594 REMIBURSEMENT REVENUE 900099 113965 113965 113965 9017207 228296 0 272889 205696 205696 3071243 1902659 1168584 564034 279939 284095 5929 3558 2371 218882 73110 145772 15210 10246 4964 400213 155943 244270 7697 7697 62079 33795 28284 54408 7192 47216 157477 22070 135407 CAMPUS SERVICES 331270 143244 188026 CONTRACT SVS - CONTINGE 314034 66882 247152 PROGRAM EXPENSES 275576 204228 71348 UTILITIES 185499 94401 91098 297360 95024 202336 6166607 3099988 3066619 0 229279 331209 6635576 8961213 50525 581480 556610 408162 1510698 1063863 396243 446835 0 1423891 7868233 12152790 124913 211180 0 327316 2199951 3220325 2324864 3758821 X 5543369 8393969 5543369 8393969 7868233 12152790 2850600 0 X X 0 1 X 1 0 X 5155616 5467806 5735504 5797171 8516022 30672119 5155616 5467806 5735504 5797171 8516022 30672119 30672119 258671 277131 250644 115003 272889 1174338 523070 525738 147756 300267 113965 1610796 33457253 0.91680 0.90900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT REVENUE - 2017 AMOUNT: $ 523,070. 2018 AMOUNT: $ 525,738. 2019 AMOUNT: $ 147,756. 2020 AMOUNT: $ 300,267. 2021 AMOUNT: $ 113,965. 152896 44985 107911 614470 501923 112547 541947 516955 24992 201385 201385 446835 LEASE RECEIVABLE 1197500 NET OPEB ASSET 226391 1423891 OTHER LIABILITIES 65789 ACCRUED COMPENSATED ABSENCES - CURRENT 77092 ACCRUED COMPENSATED ABSENCES - NONCURRENT 77092 NET PENSION LIABILITY 498978 PENSION RELATED ITEMS 554021 OPEB RELATED ITEMS 1947353 3220325 X 9017207 0 9017207 0 9017207 6166607 0 6166607 0 6166607 PART X, LINE 2: THE STUDENT UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. A COMPARABLE EXEMPTION HAS BEEN GRANTED BY THE STATE OF CALIFORNIA UNDER THE REVENUE AND TAXATION CODE 23701(D). THE STUDENT UNION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND THE STATE OF CALIFORNIA. THE STUDENT UNION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS FOR YEARS BEFORE 2013. 0 0 0 0 0 0 0 0 0 DR DARIA GRAHAM ASSOCIATE VICE PRESIDENT FOR STUDEN 0 169616 0 0 0 0 0 41733 0 34978 0 246327 0 0 JESSE FELIX TERM START 1221 CFO 10785 126784 0 0 0 0 1206 11471 87 962 12078 139217 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WHO IS FACED WITH A CONFLICT OF INTEREST ISSUE IS NORMALLY REQUIRED TO DISCLOSE IN WRITING TO THE CHAIR OF THE BOARD WHO SHALL HAVE THE AFFIRMATIVE DUTY TO ADVISE THE POLICIES AND PROCEDURES COMMITTEE OF THE CONFLICT AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE STUDENT UNION SHALL PROVIDE SALARIES, WORKING CONDITIONS AND BENEFITS, EXCLUSIVE OF PERMANENT STATUS BENEFITS, FOR ITS FULL-TIME EMPLOYEES WHICH ARE COMPARABLE TO THOSE PROVIDED TO CAMPUS EMPLOYEES PERFORMING SIMILAR SERVICES. FOR THOSE EMPLOYEES WHOSE DUTIES ARE NOT COMPARABLE TO CLASSES IN CAMPUS EMPLOYMENT, THE SALARIES ESTABLISHED SHALL BE AT LEAST EQUAL TO THE SALARIES PREVAILING IN OTHER SIMILAR EDUCATIONAL INSTITUTIONS IN THE AREA, OR COMMERCIAL OPERATIONS OF LIKE NATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC. CA 115(1) 0 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956126562 SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS. CA 501(C)(3) LINE 5 0 UNIVERSITY ENTERPRISES CORPORATION AT CSUSB 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 EDUCATION, ADMINISTRATION, AND RELATED SERVICES CA 501(C)(3) LINE 5 0 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB. CA 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 795993 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 1455669 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 44620 FMV CSUSB PHILANTHROPIC FOUNDATION Q 2080 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 594658 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 61031 FMV