2020-02-27T18:50:45-06:00 2019-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2018-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO SANT 9095377201 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 AARON BURGESS EXECUTIVE DIRECTOR 9095377201 2020-02-19 1 TERRY SHEA CPA P00165007 9098890871 173.227.38.201 2020-02-19 13:02:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D818B66B1DF3B0AD8D500F92D74AC97606850E71 2018 2020-09-22 18:59:49Z AARON BURGESS 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 7150409 0 X WWW.STUDENTUNION.CSUSB.EDU X 1977 CA OPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB WHICH SERVES TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 16 13 383 0 0 0 5298288 6051959 1718 295581 54568 63783 727173 739086 6081747 7150409 0 0 0 0 3683221 3829059 0 0 0 2391500 2320281 6074721 6149340 7026 1001069 4405058 5675644 2449576 2719093 1955482 2956551 THE STUDENT UNION THROUGH ITS PROGRAMS AND FACILITIES, IS A FOCAL POINT OF THE CAMPUS, 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 3234791 295581 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. 3234791 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 20 0 1 383 1 0 0 0 0 0 0 0 0 0 0 X 16 13 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 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 DERICK PRINCE CHAIR 5.00 X X 0 0 0 BILAL AZHAND VICE CHAIR 5.00 X X 3185 0 0 TEJWANT BRAR SECRETARY 5.00 X X 0 0 0 AARON BURGESS CHIEF FINANCIAL OFFICER 40.00 X X 120051 0 32813 DR MARY FONG FACULTY REPRESENTATIVE 1.00 40.00 X 0 109045 0 DR JOHN REITZEL FACULTY REPRESENTATIVE 1.00 40.00 X 0 80476 0 RUIHAN HE STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALEJANDRO GAMBOA MONTES STUDENT REPRESENTATIVE 1.00 X 0 0 0 YUSRA SERHAN STUDENT REPRESENTATIVE 1.00 X 0 0 0 PRINCE OGIDIKPE ASI EXECUTIVE PRESIDENT 1.00 X 0 0 0 YERA NANA ASI EXECUTIVE VICE PRESIDENT 1.00 X 692 0 0 DAVINA LINDSEY UNIVERSITY ADMINISTRATIVE 1.00 40.00 X 0 94565 0 HARRY LE GRANDE PRESIDENT'S DESIGNEE 1.00 40.00 X 0 63186 0 MELISSA PATTON CONTROLLER 5.00 X X 0 0 0 HELMAND PASHTUNYAR ASI EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 KRISTY ROBLES ASI VICE PRESIDENT OF FINANCE 1.00 X 0 0 0 123928 347272 32813 1 0 1 0 0 6051959 6051959 PROGRAM REVENUE 611710 295581 295581 295581 63783 63783 213348 0 213348 213348 213348 REIMBURSEMENT REVENUE 900099 525738 525738 525738 7150409 295581 0 802869 152864 152864 2763236 1818136 945100 912959 231207 681752 170838 62975 107863 1560 1560 14703 14703 85680 40435 45245 55847 17171 38676 40014 18166 21848 CAMPUS SERVICES 434719 174054 260665 CONTRACT SVS-CONTINGENC 346650 196875 149775 UTILITIES 310050 94519 215531 SUPPLIES AND SERVICES 306168 178557 127611 554052 387993 166059 6149340 3234791 2914549 0 153581 232973 3186880 3832096 153344 118130 465878 1058466 1375674 941695 445375 433979 4405058 5675644 356272 498600 2093304 2220493 2449576 2719093 X 1955482 2956551 1955482 2956551 4405058 5675644 1001069 0 X X 0 1 X 1 0 X 4312781 4770713 4961100 5155616 5467806 24668016 4312781 4770713 4961100 5155616 5467806 24668016 24668016 22173 164770 182863 258671 277131 905608 222506 238670 399579 523070 525738 1909563 27483187 317336 0.89760 0.91270 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REIMBURSEMENT REVENUE 2014 AMOUNT: $222,506. 2015 AMOUNT: $238,670. 2016 AMOUNT: $399,579. 2017 AMOUNT: $523,070. 2018 AMOUNT: $525,738. 152896 29694 123202 614470 400145 214325 574808 511856 62952 33500 33500 433979 OPEB OBLIGATION 816169 ACCRUED COMPENSATED ABSENCES 143056 NET PENSION LIABILITY 1106826 PENSION RELATED DEFERRED CHARGES 110163 OTHER LIABILITIES 608 OPEB RELATED ITEMS 43671 2220493 7150409 0 7150409 0 7150409 6149340 0 6149340 0 6149340 0 0 0 0 0 0 0 0 0 AARON BURGESS CHIEF FINANCIAL OFFICER 120051 0 0 0 0 0 0 0 32813 0 152864 0 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE SINCE 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 899556 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 308137 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 82300 FMV CSUSB PHILANTHROPIC FOUNDATION Q 14881 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 180822 FMV