STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS (EIN 77-0362744)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201800609349300915
Schema version
2016v3.0
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)
Return2018-03-01T13:36:52-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 CAPITOL MALL SUITE 1200AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770362744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY STUDENT UNION OFBusinessNameLine1Txt
Business Name Line2CALIFORNIA STATE UNIVERSITY STANISLAUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone2096673827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY CIRCLEAddressLine1Txt
CityTURLOCKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCesar RumayorPersonNm
Person TitleExecutive directorPersonTitleTxt
Phone2096673827PhoneNum
Signature2018-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M CUMMINGS CPAPreparerPersonNm
PTINP00043433PTIN
Phone9164429100PhoneNum
Preparation2018-01-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-01IPDt
IP Tm13:35:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C1D79676312C3334FF9329B387549651A31B685AtSubmissionCreationDeviceId
At Submission Filing Device Id06A4BC6A02C072216FB46903976AAF3AD31DC28EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCesar RumayorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY CIRCLEAddressLine1Txt
CityTURLOCKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,515,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSUSTAN.EDU/ASI-USUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,346,712PYProgramServiceRevenueAmt
CY Program Service Revenue$1,499,809CYProgramServiceRevenueAmt
PY Investment Income$7,795PYInvestmentIncomeAmt
CY Investment Income$11,771CYInvestmentIncomeAmt
PY Other Revenue$121,482PYOtherRevenueAmt
CY Other Revenue$3,868CYOtherRevenueAmt
PY Total Revenue$1,475,989PYTotalRevenueAmt
CY Total Revenue$1,515,448CYTotalRevenueAmt
PY Grants And Similar Paid$4,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$762,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$543,575PYOtherExpensesAmt
CY Other Expenses$545,365CYOtherExpensesAmt
PY Total Expenses$1,310,533PYTotalExpensesAmt
CY Total Expenses$1,173,717CYTotalExpensesAmt
PY Revenues Less Expenses$165,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,731CYRevenuesLessExpensesAmt
Total Assets BOY$3,293,549TotalAssetsBOYAmt
Total Assets EOY$3,630,638TotalAssetsEOYAmt
Total Liabilities BOY$1,110,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,468,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,183,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,162,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS STRIVES TO BE THE CENTER OF STUDENT LIFE ON CAMPUS AS A NOT-FOR-PROFIT ORGANIZATION RUN BY THE STUDENTS, FOR THE STUDENTS. WE MEET THE EVER-CHANGING NEEDS OF OUR DIVERSE STUDENT BODY BY BRINGING THE CAMPUS COMMUNITY TOGETHER AND OFFERING, WITHIN OUR FACILITIES, A MULTITUDE OF SERVICES, PROGRAMS, AND EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$452,245ExpenseAmt
Revenue$1,500,893RevenueAmt
DescUniversity Student Union of California State University, Stanislaus provides a variety of services to support students attending California State University, Stanislaus, including:(1) The information desk located inside the lobby of the University Student Union which offers many services to meet student, staff, and faculty needs in a helpful and efficient manner(2) The University Student Union game room which is located in the University Student Union Building and 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.Desc
Total Program Service Expenses$452,245TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREGAN LINDERMANPersonNm
Phone2096673145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE UNIVERSITY CIRCLEAddressLine1Txt
CityTURLOCKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95382ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Albert Puentes
Student Representative1.00Yes (X)$0$0$0
Alice Pollard
Alumni Representative1.00Yes (X)$0$0$0
Allysa Gonzales
Chair/Secretary25.00Yes (X)$2,366$0$0Yes (X)
Blanca Becerra
Student Representative1.00Yes (X)$0$0$0
Bryan Jimenez
Vice-Chair20.00Yes (X)$5,562$0$0Yes (X)
Carlene Dyer
ASI Vice President1.00Yes (X)$0$12,211$020.00
Cesar Rumayor
Executive Director21.00Yes (X)$98,910$0$2,096Yes (X)19.00
Danielle Martinez
Student Representative1.00Yes (X)$0$0$0
Darrell Haydon
Business & Finance Designee1.00Yes (X)$0$0$040.00
Douglass Dawes
Business & Finance Designee1.00Yes (X)$0$0$040.00
DrEdward Erickson
Faculty Representative1.00Yes (X)$0$107,136$6,32940.00
Dylan Mcalister-Becker
Student Representative1.00Yes (X)$0$0$0
Gary Potter
Community Representative1.00Yes (X)$0$0$0
German Silva
Student Representative1.00Yes (X)$0$0$0
Hailey Holm
Chair20.00Yes (X)$11,268$0$0Yes (X)
Hayley Tobin
Student Representative1.00Yes (X)$0$0$0
Irene Gradilla
Student Representative1.00Yes (X)$0$0$0
James Nelson
Student Representative1.00Yes (X)$0$0$0
Jeff Montgomery
Student Representative1.00Yes (X)$0$0$0
Jennifer Galeana-Vasquez
Vice-Chair20.00Yes (X)$4,240$0$0Yes (X)
Maria Marquez
ASI Vice President1.00Yes (X)$0$7,690$020.00
Matthew Lopez-Phillips
President's Designee1.00Yes (X)$0$10,278$57340.00
Rita Gouda
Student Representative1.00Yes (X)$0$0$0
Ron Noble
President's Designee1.00Yes (X)$0$0$040.00
Sabrina Pineda
Secretary5.00Yes (X)$0$0$0Yes (X)
Yamile Arroyo
Student Representative1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,346TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$137,315TotReportableCompRltdOrgAmt
Total Other Compensation$8,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT FEES611710$1,356,481$1,356,481
LEASES531190$118,528$118,528
INFORMATION DESK611710$14,663$14,663
PROGRAMS611710$8,002$8,002
GAME ROOM611710$2,135$2,135
FieldValueIRS element (for citing)
Total Program Service Revenue$1,499,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,771TotalRevenueColumnAmt
Exclusion$11,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
other revenue900099$2,784$2,784
Marketing900099$1,084$1,084
FieldValueIRS element (for citing)
Other Revenue Total$3,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,515,448TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,555ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,393TotalAmt
Program Services$67,990ProgramServicesAmt
Management And General$55,403ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,564TotalAmt
Program Services$167,193ProgramServicesAmt
Management And General$136,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,091TotalAmt
Program Services$2,661ProgramServicesAmt
Management And General$89,430ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,921TotalAmt
Program Services$14,014ProgramServicesAmt
Management And General$75,907ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,383TotalAmt
Program Services$4,712ProgramServicesAmt
Management And General$14,671ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,217TotalAmt
Management And General$13,217ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,994TotalAmt
Program Services$7,800ProgramServicesAmt
Management And General$174,194ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,731TotalAmt
Program Services$5,618ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,805TotalAmt
Program Services$24,295ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,729TotalAmt
Program Services$70,729ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,404TotalAmt
Program Services$11,916ProgramServicesAmt
Management And General$11,488ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,077TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,720TotalAmt
Program Services$1,258ProgramServicesAmt
Management And General$30,462ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,902TotalAmt
Program Services$81ProgramServicesAmt
Management And General$15,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Other Reimbursement$61,125$61,125
Event Costs$49,601$5,730$43,871
Repairs and maintenance$24,665$1,171$23,494
Oh chancellor's office$11,321$11,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,074TotalAmt
Program Services$5,185ProgramServicesAmt
Management And General$17,889ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,173,717TotalAmt
Program Services$452,245ProgramServicesAmt
Management And General$721,472ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,093,128BOYAmt
EOY$1,442,927EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,583,434BOYAmt
EOY$1,593,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY$290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,028BOYAmt
EOY$711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$638,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$384,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,397BOYAmt
EOY$254,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$329,547BOYAmt
EOY$338,287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,293,549BOYAmt
EOY$3,630,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,681BOYAmt
EOY$34,444EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,072,421BOYAmt
EOY$1,433,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,110,102BOYAmt
EOY$1,468,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,183,447BOYAmt
EOY$2,162,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,183,447BOYAmt
EOY$2,162,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,293,549BOYAmt
EOY$3,630,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$341,731ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$362,858OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1California state university stanislausBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN770207337EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, 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.
Part IV, 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.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,648OtherCostOrOtherBasisAmt
Depreciation$183,898DepreciationAmt
Book Value$137,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,369OtherCostOrOtherBasisAmt
Depreciation$200,291DepreciationAmt
Book Value$55,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,849OtherCostOrOtherBasisAmt
Book Value$61,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$254,677TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$334,737
ACCRUED INTEREST RECEIVABLE$3,550
FieldValueIRS element (for citing)
Total Book Value Other Assets$338,287TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$27,198
PENSION OBLIGATION$258,925
POST-RETIREMENT BENEFIT OBLIGATION$1,147,751
FieldValueIRS element (for citing)
Total Liability$1,433,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,515,448TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,515,448RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,515,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,536,575TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$362,858OtherExpensesIncludedAmt
Expenses Not Reported$362,858ExpensesNotReportedAmt
Expenses Subtotal$1,173,717ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,173,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:the organization is a nonprofit organization that is 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. The organization has no unrecognized tax benefits at june 30, 2017 and 2016. the organization's federal and state income tax returns prior to fiscal years 2014 and 2013, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statements of financial position.
Part XII, Line 2d - Other Adjustments:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 362,858.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS (USU) IS ADMINISTERED BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USU. 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 11bTHE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS THEN 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 12cBOARD 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 15THE ANNUAL COMPENSATION OF THE executive DIRECTOR AND KEY EMplOYEES IS DEtERMINED BY THE BOARD. THE PROCess FOR DEtERMINING COMPENSATION INCLUDES A REVIEW AND APROVAL 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 19THE FORM 990, THE ARTICLES OF INCORpORATION, THE BY-LAWS, THE IRS DEtERMINATION LEtteR, THE AUDITEd FINANCial STATEMENTS, AND THE CONFLICT OF INTEResT pOLICY ARE POSTED ON THE FOLLOwiNG WebSITE: HTtp//Www.CSUSTAN.EDU/ASI-USU/PAGES/USUFINANCiaL PHP.
Form 990, Part IX, line 11gContractual Services: Program service expenses 7,800. Management and general expenses 174,194. Fundraising expenses 0. Total expenses 181,994.
Form 990, Part XI, line 9:Pension related charges other than net periodic pension cost -362,858.
form 990 part XII line 2cthe organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
California state university stanislaus
one university circleturlockCA95382770207337Higher EducationCA501(c)(3)Line 60
CSu stanislalus auxiliary & Business services
one university circleturlockCA95382946122059auxiliary & business svcsCA501(c)(3)Line 100
CSu stanislaus foundation
one university circleturlockCA95382770492209University endowmentCA501(c)(3)Line 70
Associated students incorporated of csu stanislaus
one university circleturlockCA95382770314370student servicesCA501(c)(3)Line 100
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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