2022-05-06T20:09:20-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2020-07-01 956067343 UNIVERSITY ENTERPRISES CORPORATION AT CSUSB UNIV 9095375918 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 JOHN GRIFFIN EXECUTIVE DIRECTOR 9095375918 2022-05-03 1 JOHN GRIFFIN 999009999 DAVID ROBYDEK P02127582 6267933600 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN GRIFFIN 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 36224738 0 X UEC.CSUSB.EDU X 1962 CA TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 17 0 922 0 0 0 30794998 32090498 2032871 834851 135046 175125 12696 2000775 32975611 35101249 74465 22000 0 0 19335739 18805210 0 0 0 16763628 15609240 36173832 34436450 -3198221 664799 22766500 26982473 17476465 20006900 5290035 6975573 TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 0 0 30603248 22000 518804 GRANTS AND CONTRACTS - PROVIDE STAFF SALARIES, OPERATING SUPPLIES, BOOKS AND MATERIALS, TUITION, STIPENDS AND EQUIPMENT. GRANTS ARE FOR RESEARCH, TEACHING AND COMMUNITY SERVICE PROJECTS. 1651108 39844 CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER. 1602375 276203 COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS. 33856731 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 146 922 1 922 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARIA BADULIS 9095373922 5500 UNIVERISTY PARKWAY SAN BERNARDINO CA 92407 JEREMY DODSWORTH DIRECTOR (FACULTY) 1.00 X 0 0 0 DOROTHY CHEN-MAYNARD DIRECTOR (COMMUNITY) 1.00 X 0 0 0 PAZ OLIVREZ DIRECTOR (VICE PRESIDENT) 1.00 X 0 0 0 JENNIFER SORENSON DIRECTOR (STAFF) 1.00 X 0 0 0 LANYA LYONS DIRECTOR (COMMUNITY) 1.00 X 0 0 0 GRACIELA MORAN DIRECTOR (STUDENT) 1.00 X 0 0 0 ROBERT NAVA DIRECTOR (VICE PRESIDENT) 1.00 X 0 0 0 SHARI MCMAHAN DIRECTOR (VICE PRESIDENT) 1.00 X 0 0 0 TAEWON YANG DIRECTOR (FACULTY) 1.00 X 0 0 0 VALERIE ZELLMER DIRECTOR (COMMUNITY) 1.00 X 0 0 0 WILLIAM STEVENSON DIRECTOR (COMMUNITY) 1.00 X 0 0 0 WILLIAM TOOKE DIRECTOR (COMMUNITY) 1.00 X 0 0 0 YUSRA SERHAN DIRECTOR (STUDENT) 1.00 X 0 0 0 QUINAY ROSS DIRECTOR (STUDENT) 1.00 X 0 0 0 TOMAS D MORALES BOARD CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 SAMUEL SUDHAKAR BOARD CHAIR 1.00 X 0 0 0 DOUGLAS FREER BOARD SECRETARY/TREASURER 1.00 X 0 0 0 JOHN GRIFFIN EXECUTIVE DIRECTOR 40.00 X 146100 0 0 146100 0 0 14 0 0 0 0 696408 31394090 32090498 GRANTS AND CONTRACTS 611310 518804 518804 COMMERCIAL OPERATIONS 611310 276203 276203 CHILDREN'S AND INFANT CENTERS 611310 39844 39844 834851 148614 148614 1150000 1123489 26511 26511 26511 OTHER REVENUE 900099 2000775 2000775 2000775 35101249 834851 0 2175900 X 22000 22000 206719 206719 14344151 13658154 685997 1483262 1389031 94231 2771078 2485980 285098 17792 1895 15897 44100 7100 37000 2561 2561 7433926 8783080 -1349154 20615 10273 10342 1466895 1209811 257084 290825 245775 45050 76661 75387 1274 9092 5297 3795 787726 725462 62264 118365 25968 92397 STIPENDS, ROOM AND BOAR 3876829 3874045 2784 RENTAL, EQUIPMENT AND S 706880 703442 3438 MISCELLANEOUS 584920 488135 96785 SMALL EQUIPMENT PURCHAS 172053 145896 26157 34436450 33856731 579719 0 3014886 5858075 6098668 5721601 8581214 10689258 68205 114677 12006167 7407305 5003527 4598862 22766500 26982473 7728712 7627031 3666736 6919221 400000 6081017 5060648 17476465 20006900 X 5290035 6975573 5290035 6975573 22766500 26982473 X 664799 370 1020369 X X 0 1 X 1 1 1 X 26392564 32671344 34997415 30794998 32090498 156946819 26392564 32671344 34997415 30794998 32090498 156946819 156946819 226748 110466 125065 182500 148614 793393 12696 2000775 2013471 159753683 0.98240 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4640 4640 4039012 2944227 1094785 3081497 1138609 1942888 4881018 3324469 1556549 4598862 POST-RETIREMENT MEDICAL BENEFITS 1511264 LIABILITIES FOR PENSION BENEFITS 3549384 5060648 X 35099058 370 370 35098688 2561 2561 35101249 33413521 -1020369 -1020369 34433890 2561 2561 34436451 PART X, LINE 2: UEC IS A NONPROFIT TAX-EXEMPT CORPORATION ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UEC HAD NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX DURING THE YEAR. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN PENSION LIABILITY VALUATION 777,751. NET CHANGE IN OPEB LIABILITY VALUATION -1,798,120. 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 115(1) TO PROMOTE AND ASSIST CSUSB'S EDUCATIONAL PROGRAM. CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 501(C)(3) 22000 TO ASSIST AND SUPPORT THE PHILANTHROPIC FOUNDATION. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 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 EACH MEMBER OF THE BOARD SHALL RECEIVE ANNUALLY A COPY OF THE APPLICABLE SECTIONS OF THE CALIFORNIA EDUCATION CODE WITH INTERPRETATION OF THE LAW BY THE FOUNDATION'S COUNSEL AND WILL CERTIFY, BY SIGNATURE, HIS OR HER COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY STUDIES ARE USED. THE GOVERNING BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,701,202. MANAGEMENT AND GENERAL EXPENSES 226,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927,535. CAMPUS SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,881,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881,197. GRANT SUBRECIPIENT COSTS: PROGRAM SERVICE EXPENSES 1,551,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,551,458. PROFESSIONAL DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 49,322. MANAGEMENT AND GENERAL EXPENSES 24,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,736. FORM 990, PART XI, LINE 9: NET CHANGE IN PENSION LIABILITY VALUATION -777,751. NET CHANGE IN OPEB LIABILITY VALUATION 1,798,120. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB CA 501(C) LINE 5 0 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956126562 ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS CA 501(C) LINE 5 0 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 953104280 ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS CA 501(C) LINE 5 0 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PUBLIC UNIVERSITY - STATE OF CALIFORNIA CA 115(1) STATE INSTITUTION 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 4257330 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 4046644 FMV CSUSB PHILANTHROPIC FOUNDATION P 154458 FMV CSUSB PHILANTHROPIC FOUNDATION Q 740641 FMV SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO P 14017 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO Q 162000 FMV