2017-02-07T15:55:08-06:00 2016-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2015-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO SANT 9095377201 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 AARON BURGESS CHIEF FINANCIAL OFFICER 9095377201 2017-01-24 1 TERRY SHEA CPA P00165007 9098890871 2015 2021-01-29 14:40:06Z AARON BURGESS 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 5180944 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. 19 14 352 0 0 0 4312781 4770713 7579 6791 22173 28805 318943 374635 4661476 5180944 0 0 0 0 2867206 2541983 0 0 0 2200446 2483478 5067652 5025461 -406176 155483 3794402 3711551 1886731 1648397 1907671 2063154 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 2673519 6791 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. 2673519 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 30 0 1 352 1 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LISA IANNOLO 9095373922 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 RYAN BRACKEN CHAIR 5.00 X X 0 0 0 SHAKEH GHAZARYAN VICE CHAIR 5.00 X X 0 0 0 JAKE ORTA SECRETARY 5.00 X X 0 0 0 AARON BURGESS CHIEF FINANCIAL OFFICER 40.00 X X 84928 0 28345 MARY FONG FACULTY REPRESENTATIVE 1.00 40.00 X 0 91605 31338 JOSEPHINE MENDOZA FACULTY REPRESENTATIVE 1.00 40.00 X 0 105200 33756 DIANA HERNANDEZ AGUILAR STUDENT REPRESENTATIVE 1.00 X 0 0 0 CASEY YSAGUIRRE STUDENT REPRESENTATIVE 1.00 X 0 0 0 ANAIZA MORENO GONZALEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 JESSICA PITZEK STUDENT REPRESENTATIVE 1.00 X 0 0 0 JOSHUA IMERI-GARCIA STUDENT REPRESENTATIVE 1.00 X 0 0 0 KASSANDRA JOHNSTON STUDENT REPRESENTATIVE 1.00 X 0 0 0 LOUIS PENA ALUMNI REPRESENTATIVE 1.00 X 0 0 0 DAVID FRIEDMAN ALUMNI REPRESENTATIVE 1.00 X 0 0 0 BRYCE DAVIS ASI PRESIDENT 1.00 X 0 0 0 JORGE ZATARAIN ASI VICE PRESIDENT 1.00 X 0 0 0 JACK ABBOTT ASI VICE PRESIDENT 1.00 X 0 0 0 HAMID AZHAND UNIVERSITY ADMINISTRATIVE REPRESENTATIVE 1.00 40.00 X 0 134293 54989 DR ALYSSON SATTERLUND PRESIDENT'S DESIGNEE 1.00 40.00 X 0 157029 59466 84928 488127 207894 0 0 1 0 0 4770713 4770713 PROGRAM REVENUE 611710 6791 6791 6791 28805 28805 135965 0 135965 135965 135965 REIMBURSEMENT REVENUE 900099 238670 238670 238670 5180944 6791 0 403440 113273 113273 1943309 1216043 727266 485401 75540 409861 193432 69325 124107 14716 1150 13566 29787 21341 8446 194193 125326 68867 60338 26366 33972 30169 12068 18101 SUPPLIES AND SERVICES 600327 475672 124655 UTILITIES 465601 168086 297515 CAMPUS SERVICES 237703 101002 136701 PROGRAMS 234294 233633 661 422918 147967 274951 5025461 2673519 2351942 0 90003 214201 3138799 2791345 113800 54180 201975 219586 1203601 771362 249825 432239 0 3794402 3711551 487613 353505 1399118 1294892 1886731 1648397 X 1907671 2063154 1907671 2063154 3794402 3711551 155483 0 X X 0 1 X 1 0 X 3876000 3981000 4071221 4312781 4770713 21011715 3876000 3981000 4071221 4312781 4770713 21011715 21011715 117946 27226 16534 22173 164770 348649 202157 189220 196608 222506 238670 1049161 22409525 36103 0.93760 0.94110 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REIMBURSEMENT REVENUE 2011 AMOUNT: $202,157. 2012 AMOUNT: $189,220. 2013 AMOUNT: $196,608. 2014 AMOUNT: $222,506. 2015 AMOUNT: $238,670. 152896 14403 138493 486848 294133 192715 530357 462826 67531 33500 33500 432239 OPEB OBLIGATION 243566 ACCRUED COMPENSATED ABSENCES 79628 NET PENSION LIABILITY 833871 PENSION RELATED DEFERRED CHARGES 137827 1294892 5180944 0 5180944 0 5180944 5025461 0 5025461 0 5025461 0 0 0 0 0 0 0 0 0 HAMID AZHAND UNIVERSITY ADMINISTRATIVE REPRESENTA 0 134293 0 0 0 0 0 32832 0 22157 0 189282 0 0 DR ALYSSON SATTERLUND PRESIDENT'S DESIGNEE 0 157029 0 0 0 0 0 38685 0 20781 0 216495 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 1295611 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 212307 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 152292 FMV CSUSB PHILANTHROPIC FOUNDATION P 350 FMV CSUSB PHILANTHROPIC FOUNDATION Q 20936 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB P 5386 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 137791 FMV