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SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO (EIN 95-3104280)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349311991
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:33:29-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952662063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGERS ANDERSON MALODY & SCOTT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 E CARNEGIE DRIVE SUITE 100AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953104280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTOS MANUEL STUDENT UNION OF CABusinessNameLine1Txt
Business Name Line2STATE UNIVERSITY AT SAN BERNARDINOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone9095377201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON BURGESSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9095377201PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY SHEA CPAPreparerPersonNm
PTINP00165007PTIN
Phone9098890871PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.227.38.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:24:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C32314B47C90CD5F34447F34967E0DD70B0BF40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON BURGESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,081,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDENTUNION.CSUSB.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB WHICH SERVES TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAM OF THE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee405TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,961,100PYContributionsGrantsAmt
CY Contributions Grants$5,298,288CYContributionsGrantsAmt
PY Program Service Revenue$5,667PYProgramServiceRevenueAmt
CY Program Service Revenue$1,718CYProgramServiceRevenueAmt
PY Investment Income$41,812PYInvestmentIncomeAmt
CY Investment Income$54,568CYInvestmentIncomeAmt
PY Other Revenue$540,630PYOtherRevenueAmt
CY Other Revenue$727,173CYOtherRevenueAmt
PY Total Revenue$5,549,209PYTotalRevenueAmt
CY Total Revenue$6,081,747CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,166,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,683,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,413,013PYOtherExpensesAmt
CY Other Expenses$2,391,500CYOtherExpensesAmt
PY Total Expenses$5,579,966PYTotalExpensesAmt
CY Total Expenses$6,074,721CYTotalExpensesAmt
PY Revenues Less Expenses-$30,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,026CYRevenuesLessExpensesAmt
Total Assets BOY$4,051,202TotalAssetsBOYAmt
Total Assets EOY$4,405,058TotalAssetsEOYAmt
Total Liabilities BOY$2,018,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,449,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,032,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,955,482NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,373,564ExpenseAmt
Revenue$1,718RevenueAmt
DescSTUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO.Desc
Total Program Service Expenses$3,373,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee405EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA BADULISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9095373922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RIANE CASTRO
CHAIR5.00Yes (X)Yes (X)$0$13,342$294
JODI BUCKLEY
VICE CHAIR5.00Yes (X)Yes (X)$0$5,477$0
DIONELY ACOSTA
SECRETARY5.00Yes (X)Yes (X)$0$3,572$6
AARON BURGESS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$109,954$0$30,138
DR MARY FONG
FACULTY REPRESENTATIVE1.00Yes (X)$0$0$040.00
DR JOSEPHINE MENDOZA
FACULTY REPRESENTATIVE1.00Yes (X)$0$0$040.00
DREW ALLENSWORTH
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
MATTHEW SUMMERVILLE
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
TRACIE VENTIMIGLIA
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
DAVID FRIEDMAN
ALUMNI REPRESENTATIVE1.00Yes (X)$0$0$0
ANDREA DAVALOS
ASI EXECUTIVE PRESIDENT1.00Yes (X)$0$8,208$0
PRINCE OGIDIKPE
ASI EXECUTIVE VICE PRESIDENT1.00Yes (X)$2,123$0$0
HAMID AZHAND
UNIVERSITY ADMINISTRATIVE1.00Yes (X)$0$0$040.00
DR ALYSSON SATTERLUND
PRESIDENT'S DESIGNEE1.00Yes (X)$0$0$040.00
DERICK PRINCE
CONTROLLER5.00Yes (X)Yes (X)$0$7,472$102
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$38,071TotReportableCompRltdOrgAmt
Total Other Compensation$30,540TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,298,288MembershipDuesAmt
Total Contributions$5,298,288TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$1,718TotalRevenueColumnAmt
Related Or Exempt Func Income$1,718RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,568TotalRevenueColumnAmt
Exclusion$54,568ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$204,103RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$204,103RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,103TotalRevenueColumnAmt
Exclusion$204,103ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$523,070TotalRevenueColumnAmt
Exclusion$523,070ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$523,070OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,081,747TotalRevenueColumnAmt
Related Or Exempt Func Income$1,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$781,741ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,215TotalAmt
Management And General$142,215ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,688,788TotalAmt
Program Services$1,803,740ProgramServicesAmt
Management And General$885,048ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$852,218TotalAmt
Program Services$212,820ProgramServicesAmt
Management And General$639,398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,110TotalAmt
Program Services$68,791ProgramServicesAmt
Management And General$114,319ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,766TotalAmt
Program Services$10,142ProgramServicesAmt
Management And General$6,624ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,157TotalAmt
Program Services$54,804ProgramServicesAmt
Management And General$64,353ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,187TotalAmt
Program Services$17,920ProgramServicesAmt
Management And General$37,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,161TotalAmt
Program Services$15,901ProgramServicesAmt
Management And General$20,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS$428,301$396,719$31,582
CAMPUS SERVICES$414,030$178,905$235,125
UTILITIES$358,854$138,600$220,254
SUPPLIES AND SERVICES$341,733$212,419$129,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$437,631TotalAmt
Program Services$262,803ProgramServicesAmt
Management And General$174,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,074,721TotalAmt
Program Services$3,373,564ProgramServicesAmt
Management And General$2,701,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,174BOYAmt
EOY$153,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,820,958BOYAmt
EOY$3,186,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,765BOYAmt
EOY$153,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$347,176BOYAmt
EOY$465,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,331,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$885,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$495,129BOYAmt
EOY$445,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,051,202BOYAmt
EOY$4,405,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,184BOYAmt
EOY$356,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,703,621BOYAmt
EOY$2,093,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,018,805BOYAmt
EOY$2,449,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,032,397BOYAmt
EOY$1,955,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,032,397BOYAmt
EOY$1,955,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,051,202BOYAmt
EOY$4,405,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,026ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$83,941PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,071,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,312,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,770,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,961,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5,155,616CurrentTaxYearAmt
Total$23,271,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,071,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,312,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,770,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,961,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5,155,616CurrentTaxYearAmt
Total$23,271,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,271,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,863CurrentTaxYearMinus1YearAmt
Current Tax Year$258,671CurrentTaxYearAmt
Total$645,011TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,579CurrentTaxYearMinus1YearAmt
Current Tax Year$523,070CurrentTaxYearAmt
Total$1,580,433TotalAmt
FieldValueIRS element (for citing)
Total Support$25,496,875TotalSupportAmt
Gross Receipts Rltd Activities$26,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91270PublicSupportCY170Pct
Public Support PY1700.93010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENT REVENUE 2013 AMOUNT: $196,608. 2014 AMOUNT: $222,506. 2015 AMOUNT: $238,670. 2016 AMOUNT: $399,579. 2017 AMOUNT: $523,070.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,896OtherCostOrOtherBasisAmt
Depreciation$24,597DepreciationAmt
Book Value$128,299BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,470OtherCostOrOtherBasisAmt
Depreciation$365,890DepreciationAmt
Book Value$248,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,357OtherCostOrOtherBasisAmt
Depreciation$495,361DepreciationAmt
Book Value$34,996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,500OtherCostOrOtherBasisAmt
Book Value$33,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$445,375TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OPEB OBLIGATION$668,961
ACCRUED COMPENSATED ABSENCES$128,735
NET PENSION LIABILITY$1,167,982
PENSION RELATED DEFERRED CHARGES$79,194
OTHER LIABILITIES$778
OPEB RELATED ITEMS$47,654
FieldValueIRS element (for citing)
Total Liability$2,093,304TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,081,747TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,081,747RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,081,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,074,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,074,721ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,074,721TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CA 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 15THE 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407330644150PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC.CA115(1)0
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407956126562SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTSCA501(C)(3)0LINE 5
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407956067343EDUCATION, ADMINISTRATION, AND RELATED SERVICESCA501(C)(3)0LINE 5
CSUSB PHILANTHROPIC FOUNDATION
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407452255077ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSBCA501(C)(3)0LINE 5
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
P$1,036,335FMV
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
Q$329,737FMV
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
Q$95,748FMV
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
P$1,519FMV
CSUSB PHILANTHROPIC FOUNDATION
Q$10,844FMV
CSUSB PHILANTHROPIC FOUNDATION
P$6,000FMV
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
Q$186,110FMV

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