2021-05-03T13:28:12-05:00 2020-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2019-07-01 951992734 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE INC ASSO 8186772477 18111 NORDHOFF STREET NORTHRIDGE CA 913308260 PATRICK BAILEY EXECUTIVE DIRECTOR 8186772477 2021-04-28 1 LISA M CUMMINGS CPA P00043433 9164429100 2021-04-28 2019 2022-09-23 18:48:47Z PATRICK BAILEY 18111 NORDHOFF STREET NORTHRIDGE CA 913308260 10579082 0 X WWW.CSUNAS.ORG X 1961 CA THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT. 50 0 369 200 0 0 7733268 8536606 1884680 1591818 23126 41156 568987 409502 10210061 10579082 174300 165800 0 0 5286033 6428820 0 0 0 4746669 4323939 10207002 10918559 3059 -339477 12788221 12781561 1636458 1969275 11151763 10812286 X THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT. 0 0 4453504 1295798 STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO APPROXIMATELY 38,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS. 1550611 334235 RECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES, AND SPORTS CLUBS. OVER 2,000 STUDENTS PARTICIPATED. 1040036 1000 371287 CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD AND ATTEND MEETINGS, SEMINARS, CONFERENCES, AND LECTURES, AND PROVIDE CULTURAL OUTREACH AND ENRICHMENT FOR THE STUDENT BODY. APPROXIMATELY 38,000 STUDENTS WERE FUNDED. 474254 COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT-RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION. 89064 ACADEMIC PROGRAMS - PROVIDE INDIVIDUAL STUDENTS WITH ASSISTANCE TO HELP SUPPORT THEIR EFFORTS IN PERFORMING OR PRESENTING RESEARCH CONNECTED WITH THEIR EDUCATIONAL EXPERIENCE. UP TO FIVE HUNDRED STUDENTS CAN BE ASSISTED EACH YEAR, FROM ALL EIGHT COLLEGES. 164800 164800 ALLOCATIONS TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FINANCIAL AID DEPARTMENTS FOR STUDENT SCHOLARSHIPS. 728118 164800 7772269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 89 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X YVETTE MARQUEZ-SMITH 8186777579 18111 NORDHOFF STREET NORTHRIDGE CA 913308350 ADRIAN DE LEON MEMBER 3.00 X 0 0 0 ADWITIYA SINGH MEMBER 3.00 X 525 0 0 ALEXANDRA SATAROVA MEMBER 3.00 X 1050 0 0 ANA MARITZA RIVERA MEMBER 3.00 X 300 0 0 ARLENE HAIG MEMBER 3.00 X 525 0 0 ARMEN ALEXANIAN SARNAGHI MEMBER 3.00 X 300 0 0 BASIA CZARNECKA MEMBER 3.00 X 525 0 0 BEVERLY NTAGU PRESIDENT 18.00 X X 7260 0 0 BRANDON SANDOVAL MEMBER 3.00 X 1000 0 0 BRENDA ROSARIO AQUINO MEMBER 3.00 X 700 0 0 CARINA ALVARADO ALCALA MEMBER 3.00 X 0 0 0 CARLA LASZLO MEMBER 3.00 X 700 0 0 CARLOS E OROZCO MEMBER 3.00 X 300 0 0 CASSIDY N JIMENEZ MEMBER 3.00 X 300 0 0 CHRISTOPHER HAKLAR MEMBER 3.00 X 525 0 0 DAVID MENDOZA MEMBER 3.00 X 450 0 0 DEION TURNER MEMBER 3.00 X 0 0 0 DIANA VICENTE SANTIAGO PRESIDENT 18.00 X X 10160 0 0 DONALD E TRUJILLO MEMBER 3.00 X 700 0 0 ELIZABETH GUTIERREZ MEMBER (OUTGOING) 3.00 X 1050 0 0 FRIDA ENDINJOK MEMBER 3.00 X 700 0 0 HRITHIK DAS MEMBER 3.00 X 1000 0 0 ISAAC SHAFA MEMBER 3.00 X 0 0 0 IVANIA ORTIZ MEMBER 3.00 X 525 0 0 JACOB AKOPNIK MEMBER 3.00 X 700 0 0 JENNIFER KUKUCKA MEMBER 3.00 X 600 0 0 JONATHAN HAY MEMBER 3.00 X 0 0 0 JOSE MORALES MEMBER 3.00 X 700 0 0 JUANA RUIZ MEMBER 3.00 X 525 0 0 KALKIDAN YIGEZU MEMBER 3.00 X 1050 0 0 KAVYA DHYASANI MEMBER 3.00 X 0 0 0 KELSEY BAEZ MEMBER 3.00 X 525 0 0 LISETH CEJA MEMBER 3.00 X 200 0 0 MICHAEL MEEKS MEMBER 3.00 X 850 0 0 MOHAMMED Q HOTAKI VICE PRESIDENT 18.00 X X 7545 0 0 NIKOLAS MORRISON-WELCH MEMBER 3.00 X 850 0 0 NOLAN DAFESH MEMBER 3.00 X 1050 0 0 RACHEL BONILLA MEMBER 3.00 X 975 0 0 RAGITH RAMAKRISHNA PILLAI MEMBER 3.00 X 0 0 0 RISHABH RUNWAL MEMBER 3.00 X 0 0 0 ROBERTO NIEVES CRUZ MEMBER 3.00 X 675 0 0 RONNIE MEDRANO MEMBER 3.00 X 700 0 0 ROSELVA MERIDA VICE PRESIDENT 18.00 X X 5390 0 0 SABRINA MAGLALANG MEMBER 3.00 X 525 0 0 SAHARA DAMON MEMBER 3.00 X 550 0 0 SAURABH RATNAPARKHI MEMBER 3.00 X 600 0 0 SIENNA BELTRAN MEMBER 3.00 X 1250 0 0 TAMMY RASSAMEKIARTTISAK MEMBER 3.00 X 1225 0 0 TRACY SADEK MEMBER 3.00 X 1200 0 0 VIVIAN PEREZ MEMBER 3.00 X 525 0 0 WADE HAWTHORNE MEMBER 3.00 X 675 0 0 DAVID CRANDELL EXEC DIR/SECTY/TREASURER 55.00 X 121879 0 29502 PATRICK BAILEY EXEC DIR/SECTY/TREASURER 55.00 X 47749 0 99 227108 0 29601 1 0 1 0 0 8054097 482509 8536606 CHILD CARE TUITION 900099 687600 687600 ALL OTHER PROGRAM REV 900099 348630 348630 RECREATIONAL SPORTS 900099 338607 338607 PRODUCTIONS / SPIRIT 900099 156344 156344 TICKET OFFICE 900099 58562 58562 2075 2075 1591818 35638 35638 5518 0 5518 5518 5518 REIMBURSED ACTIVITIES 900099 409502 409502 409502 10579082 2001320 0 41156 165800 165800 163948 163948 4265223 3086469 1178754 1045656 537019 508637 719158 503890 215268 234835 152610 82225 88451 88451 46142 40000 6142 55292 55292 20822 13220 7602 86494 85664 830 274997 226807 48190 187898 35010 152888 293041 139973 153068 236540 189620 46920 746798 685460 61338 885338 885338 263858 263858 105527 57672 47855 PROGRAM COSTS 497387 443447 53940 OTHER EXPENSES 305428 188704 116724 EQUIPMENT MAINTENANCE 126538 114169 12369 DUES & SUBSCRIPTIONS 62503 56627 5876 40885 164770 -123885 10918559 7772269 3146290 0 3379833 2976642 2020071 2055702 232702 707757 51182 42794 10472 14516 9043578 2059428 7093961 6984150 12788221 12781561 904751 736232 143203 588504 1233043 1636458 1969275 X 11151763 10812286 11151763 10812286 12788221 12781561 -339477 0 X X 0 1 X 1 0 X X 1 CAL STATE UNIV NORTHRIDGE 954358677 6 1 164800 0 1 164800 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C ASSOCIATED STUDENTS, CALIFORNIA STATE UNIVERSITY, NORTHRIDGE, INC. (THE "ASSOCIATED STUDENTS") IS A NONPROFIT ORGANIZATION RELATED TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE (THE "UNIVERSITY"). ASSOCIATED STUDENTS ADMINISTERS VARIOUS STUDENT PROGRAMS AND ACTIVITIES. STUDENT ACTIVITY FEES AND OTHER REVENUES ARE COLLECTED TO SUPPORT STUDENT-RELATED PROGRAMS AND TO ACQUIRE ASSETS FOR THE BENEFIT OF THE STUDENT BODY. ASSOCIATED STUDENTS PROVIDES SERVICES PRIMARILY TO STUDENTS OF THE UNIVERSITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8396355 1646513 6749842 109912 7791 102121 537311 405124 132187 6984150 ACCRUED POST-RETIREMENT BENEFITS 1230830 DUE TO RELATED PARTY 2213 1233043 X 10579082 0 10579082 0 10579082 10918559 0 10918559 0 10918559 PART X, LINE 2: ASSOCIATED STUDENTS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASSOCIATED STUDENTS HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020 AND 2019. ASSOCIATED STUDENTS' FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE 2017 AND 2016, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, ASSOCIATED STUDENTS RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. 1 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 115 164800 SCHOLARSHIPS TO STUDENTS 1 PART I, LINE 2: THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS THROUGH THE UNIVERSITY'S FINANCIAL AID OFFICE. THE ORGANIZATION PROVIDES THE SCHOLARSHIP CRITERIA AND THE MONEY TO THE FINANCIAL AID OFFICE, WHICH THEN SELECTS AND ALLOCATES THE INDIVIDUAL SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION LATER RECEIVES A LISTING OF SCHOLARSHIP RECIPIENTS. 0 0 0 0 0 0 0 0 0 DAVID CRANDELL EXEC DIR/SECTY/TREASURER 121857 0 0 0 22 0 12188 0 17314 0 151381 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL FEE-PAYING STUDENTS WHO ATTEND CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. FORM 990, PART VI, SECTION A, LINE 7A THE ENTIRE STUDENT BODY OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IS ELIGIBLE TO PARTICIPATE IN THE ANNUAL ELECTION OF THE PRESIDENT, VICE PRESIDENT, AND BOARD OF DIRECTOR SEATS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP CAN OVERRIDE THE DECISIONS MADE BY THE BOARD. SOME DECISIONS CAN ONLY BE APPROVED BY A REFERENDUM PUT BEFORE THE MEMBERSHIP BY MEANS OF A VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. THE GENERAL MANAGER, CONTROLLER, PRESIDENT, AND VICE PRESIDENT HAVE AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. THE STUDENT OFFICERS GET A COPY OF THE POLICY AND MUST STATE ANY CONFLICTS WHEN THEY SIGN IT. IF THE CONFLICT IS A MAJOR ONE THAT CANNOT BE WORKED AROUND, THE STUDENT OFFICER WOULD BE ASKED TO VACATE THEIR POSITION. IF THE CONFLICT IS A MINOR ONE, THE STUDENT OFFICER WOULD BE ASKED TO RECUSE THEMSELVES FROM COMMENTING OR VOTING ON ANY ACTIONS REGARDING THAT CONFLICT WHEN DISCUSSED BY THE BOARD. THE BLESSING THE ORGANIZATION HAS IS THAT THE BOARD MEMBERS, BEING YOUNG AND COLLEGE STUDENTS, RARELY HAVE SHARES/OWNERSHIP IN COMPANIES OR ARE INVOLVED IN CONTRACTS THAT WOULD CAUSE A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY HUMAN RESOURCES OFFICE STAFF OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. THIS APPROVAL IS FORWARDED TO THE PERSONNEL BOARD OF THE ASSOCIATED STUDENTS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL MAJOR GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, INCLUDING THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE SELECTION AND RETENTION OF THE AUDITORS, APPROVING THE COMPENSATION OF THE AUDITORS, CONFERRING WITH THE AUDITORS, AND REVIEWING AND APPROVING THE AUDIT REPORT. UNIVERSITY STUDENT UNION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 237321859 ASSISTS IN ENHANCING STUDENT LIFE AND DEVELOPS COMMUNITY ON CAMPUS CA 501(C)(3) LINE 12C, III-FI N/A 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 ACCREDITED PUBLIC UNIVERSITY PROVIDING PUBLIC EDUCATION CA 115 N/A N/A 0 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CSU NORTHRIDGE CA 501(C)(3) LINE 12C, III-FI N/A 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 956196006 RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU NORTHRIDGE CA 501(C)(3) LINE 5 N/A 0 NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954115921 RENTAL INCOME AND LICENSING FEES FROM NORTH CAMPUS FACILITIES CA 501(C)(3) LINE 12C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0