2019-05-15T16:33:29-05:00 2018-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2017-07-01 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 2019-05-15 1 TERRY SHEA CPA P00165007 9098890871 173.227.38.201 2019-05-15 13:24:57 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C32314B47C90CD5F34447F34967E0DD70B0BF40 2017 2019-02-21 02:37:17Z AARON BURGESS 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 6081747 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. 15 8 405 0 0 0 4961100 5298288 5667 1718 41812 54568 540630 727173 5549209 6081747 0 0 0 0 3166953 3683221 0 0 0 2413013 2391500 5579966 6074721 -30757 7026 4051202 4405058 2018805 2449576 2032397 1955482 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 3373564 1718 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. 3373564 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 23 0 1 405 1 0 0 0 0 0 0 0 0 X 15 8 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 RIANE CASTRO CHAIR 5.00 X X 0 13342 294 JODI BUCKLEY VICE CHAIR 5.00 X X 0 5477 0 DIONELY ACOSTA SECRETARY 5.00 X X 0 3572 6 AARON BURGESS EXECUTIVE DIRECTOR 40.00 X X 109954 0 30138 DR MARY FONG FACULTY REPRESENTATIVE 1.00 40.00 X 0 0 0 DR JOSEPHINE MENDOZA FACULTY REPRESENTATIVE 1.00 40.00 X 0 0 0 DREW ALLENSWORTH STUDENT REPRESENTATIVE 1.00 X 0 0 0 MATTHEW SUMMERVILLE STUDENT REPRESENTATIVE 1.00 X 0 0 0 TRACIE VENTIMIGLIA STUDENT REPRESENTATIVE 1.00 X 0 0 0 DAVID FRIEDMAN ALUMNI REPRESENTATIVE 1.00 X 0 0 0 ANDREA DAVALOS ASI EXECUTIVE PRESIDENT 1.00 X 0 8208 0 PRINCE OGIDIKPE ASI EXECUTIVE VICE PRESIDENT 1.00 X 2123 0 0 HAMID AZHAND UNIVERSITY ADMINISTRATIVE 1.00 40.00 X 0 0 0 DR ALYSSON SATTERLUND PRESIDENT'S DESIGNEE 1.00 40.00 X 0 0 0 DERICK PRINCE CONTROLLER 5.00 X X 0 7472 102 112077 38071 30540 1 0 0 0 0 5298288 5298288 PROGRAM REVENUE 611710 1718 1718 1718 54568 54568 204103 0 204103 204103 204103 REIMBURSEMENT REVENUE 900099 523070 523070 523070 6081747 1718 0 781741 142215 142215 2688788 1803740 885048 852218 212820 639398 183110 68791 114319 570 570 16766 10142 6624 119157 54804 64353 55187 17920 37267 36161 15901 20260 PROGRAMS 428301 396719 31582 CAMPUS SERVICES 414030 178905 235125 UTILITIES 358854 138600 220254 SUPPLIES AND SERVICES 341733 212419 129314 437631 262803 174828 6074721 3373564 2701157 0 194174 153581 2820958 3186880 193765 153344 347176 465878 1331223 885848 495129 445375 4051202 4405058 315184 356272 1703621 2093304 2018805 2449576 X 2032397 1955482 2032397 1955482 4051202 4405058 7026 -83941 0 X X 0 1 X 1 0 X 4071221 4312781 4770713 4961100 5155616 23271431 4071221 4312781 4770713 4961100 5155616 23271431 23271431 16534 22173 164770 182863 258671 645011 196608 222506 238670 399579 523070 1580433 25496875 26810 0.91270 0.93010 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REIMBURSEMENT REVENUE 2013 AMOUNT: $196,608. 2014 AMOUNT: $222,506. 2015 AMOUNT: $238,670. 2016 AMOUNT: $399,579. 2017 AMOUNT: $523,070. 152896 24597 128299 614470 365890 248580 530357 495361 34996 33500 33500 445375 OPEB OBLIGATION 668961 ACCRUED COMPENSATED ABSENCES 128735 NET PENSION LIABILITY 1167982 PENSION RELATED DEFERRED CHARGES 79194 OTHER LIABILITIES 778 OPEB RELATED ITEMS 47654 2093304 6081747 0 6081747 0 6081747 6074721 0 6074721 0 6074721 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 1036335 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 329737 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 95748 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 1519 FMV CSUSB PHILANTHROPIC FOUNDATION Q 10844 FMV CSUSB PHILANTHROPIC FOUNDATION P 6000 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 186110 FMV