2020-01-06T17:21:52-06:00 2019-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2018-07-01 770362744 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2019-12-16 1 ELSA A ROMERO P00485021 6198104940 2019-12-16 69.30.50.66 2019-12-16 10:30:58 PS P 8F3AA22F39D27857D024F0A150D4B9C64528F6BF B7D6BDC56C700C8BB44457ECED8C1851ADEC8FFC 2018 2020-09-23 17:36:50Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1010239 0 X WWW.CSUSTAN.EDU/ASI-SC/BUDGET-AUDITS X 1994 CA STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS. 15 8 16 10 0 0 850000 41690 1163248 909445 -181331 6348 77015 52756 1908932 1010239 4172376 0 0 0 461635 547745 0 0 0 475029 348266 5109040 896011 -3200108 114228 430009 683685 1467797 1607245 -1037788 -923560 X THE UNIVERSITY STUDENT UNION IS THE CENTER OF STUDENT LIFE ON CAMPUS. AS A NOT FOR PROFIT ORGANIZATION RUN BY THE STUDENTS FOR THE STUDENTS, WE MEET THE NEEDS OF OUR DIVERSE UNIVERSITY BY BRINGING THE CAMPUS COMMUNITY TOGETHER WITHIN OUR FACILITIES. AS THE CENTER OF STUDENT LIFE, WE PROVIDE AN ENVIRONMENT THAT ENHANCES STUDENT LEARNING AND DEVELOPMENT BY ENCOURAGING THE CAMPUS COMMUNITY TO INTERACT AND BECOME ENGAGED IN A MULTITUDE OF SERVICES, PROGRAMS, AND EVENTS. 0 0 164786 909445 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS PROVIDES A VARIETY OF SERVICES TO SUPPORT STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, STANISLAUS, INCLUDING: THE INFORMATION DESK LOCATED INSIDE THE LOBBY OF THE UNIVERSITY STUDENT UNION OFFERS MANY SERVICES TO MEET STUDENT, STAFF, AND FACULTY NEEDS IN A HELPFUL AND EFFICIENT MANNER. THE UNIVERSITY STUDENT UNION GAME ROOM IS LOCATED IN THE UNIVERSITY STUDENT UNION BUILDING. IT OFFERS MANY GAMES AND ACTIVITIES FOR STUDENTS TO DO DURING THEIR BREAKS FROM CLASSES. IT NOT ONLY HAS CHAIRS AND COUCHES FOR SOCIALIZING, BUT IT ALSO HAS A REFRIGERATOR, MICROWAVE AND VENDING MACHINES FOR STUDENT USE.THE UNIVERSITY STUDENT UNION COMPUTER LAB LOCATED ON THE FIRST FLOOR OF THE UNIVERSITY STUDENT UNION AND INCLUDES COMPUTERS AND STUDY SPACE FOR STUDENTS TO USE. IN ADDITION TO THE ABOVE UNIVERSITY STUDENT UNION HOLDS EDUCATIONAL AND ENTERTAINMENT EVENTS DURING THE YEAR FOR STUDENTS. 164786 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 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMANDA NELSON 2096673062 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 ALLYSA GONZALES CHAIR 20.00 X X 12456 0 0 JENNIFER GALEANA-VASQUEZ CHAIR 20.00 X X 12533 0 0 MELLANNIE CASTELLANOS VICE CHAIR 20.00 X X 5429 0 0 MICHELLE LI VICE CHAIR OF FINANCE 10.00 X X 0 0 0 GEORGINA SALGADO SECRETARY 5.00 X X 8536 0 0 RAYAN MULLA STUDENT REPRESENTATIVE 1.00 X 0 0 0 ANNELISA COLE STUDENT REPRESENTATIVE 1.00 X 0 0 0 DYLAN MCALISTER-BECKER STUDENT REPRESENTATIVE 1.00 X 0 0 0 KARMJIT BATH STUDENT REPRESENTATIVE 1.00 X 0 0 0 GERMAN SILVA STUDENT REPRESENTATIVE 1.00 X 0 0 0 MARIA MARQUEZ STUDENT REPRESENTATIVE/ASI PRESIDENT 1.00 1.00 X 0 15310 0 JANET ROSALES STUDENT REPRESENTATIVE 1.00 X 0 0 0 NICOLETTE PADRON STUDENT REPRESENTATIVE 1.00 X 0 0 0 ZOE MARTINEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 NOAH WELLS STUDENT REPRESENTATIVE 1.00 X 0 0 0 DIANA AVALOS STUDENT REPRESENTATIVE 1.00 X 0 0 0 PAZ MAYA OLIVEREZ PRESIDENT'S DESIGNEE 1.00 40.00 X 0 88636 6604 ANDY KLINGELHOEFER PRESIDENT'S DESIGNEE 1.00 40.00 X 0 0 0 EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 40.00 X 0 116133 6414 DARRELL HAYDON BUSINESS & FINANCE DESIGNEE 1.00 40.00 X 0 221430 16732 ALICE POLLARD ALUMNI REPRESENTATIVE 1.00 0.00 X 0 0 0 GARY POTTER COMMUNITY REPRESENTATIVE 1.00 0.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 114309 0 1841 153263 441509 31591 1 0 1 0 0 41690 41690 STUDENT FEES 611710 896013 896013 AUXILIARY SERVICES 611710 13432 13432 909445 6348 6348 48549 0 48549 48549 48549 INSURANCE REBATE 900099 4207 4207 4207 1010239 909445 0 59104 X 153848 153848 127984 70575 57409 172921 172921 76464 76464 16528 368 16160 18708 18708 153042 16148 136894 8163 3754 4409 18749 12380 6369 56244 56244 20067 7986 12081 1257 1257 8573 8573 CAMPUS/STUDENT EVENTS 33697 32930 767 0 MISCELLANEOUS 18079 13025 5054 0 REPAIRS/MAINTENANCE 8642 6363 2279 0 CHANCELLOR'S OFFICE 3045 0 3045 0 896011 164786 731225 0 53329 402091 69122 82893 2006 3013 45369 44531 2095 838 303457 194850 430009 683685 50088 49674 1417709 1557571 1467797 1607245 X -1037788 -923560 -1037788 -923560 430009 683685 114228 0 X 0 1 X 1 0 X X 1 CALIFORNIA STATE UNIVERSITY STANISLAUS 770207337 6 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 UNION 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 UNION 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 UNION 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 UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS. 45369 44531 838 838 ACCRUED INTEREST RECEIVABLE 507 DUE FROM RELATED PARTIES 194343 194850 DUE TO RELATED PARTIES 10079 POST-RETIREMENT BENEFIT OBLIGATION 1263290 PENSION OBLIGATION 284202 1557571 X 1010239 0 1010239 0 1010239 896011 0 896011 0 896011 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, 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. 0 0 0 0 0 0 0 0 0 DARRELL HAYDON BUSINESS & FINANCE DESIGNEE 0 221430 0 0 0 0 0 1800 0 14932 0 238162 0 0 FORM 990, PART VI, SECTION A, LINE 3 UNIVERSITY STUDENT UNION INC. OF CALIFORNIA STATE UNIVERSITY, STANISLAUS (USU) IS ADMINISTERED BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USU RESPONSIBILITIES. TIME SPENT BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WORKING ON USU 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 IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 16,148. MANAGEMENT AND GENERAL EXPENSES 136,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,042. 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 95385 946122059 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 10 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95384 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) LINE 7 0 ASSOCIATED STUDENTS INC OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95385 770314370 STUDENT SERVICES CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS P 361009 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 807126 FMV