2017-02-13T19:05:21-06:00 2016-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2015-07-01 956067343 UNIVERSITY ENTERPRISES CORPORATION AT CSUSB UNIV 9095375918 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 DOUG FREER TREASURER 9095375918 2017-02-07 1 TERRY SHEA CPA P00165007 9098890871 2015 2021-01-29 14:40:06Z DOUG FREER 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 28209008 0 X UEC.CSUSB.EDU X 1962 CA TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 13 3 985 308 0 0 22464711 25131243 2091827 2192502 438309 226735 0 0 24994847 27550480 0 0 0 0 10769939 12716285 0 0 0 14125763 15206799 24895702 27923084 99145 -372604 26196600 25544592 20260010 20057682 5936590 5486910 TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 0 0 25841903 955235 GRANTS AND CONTRACTS - INCLUDES THE OPERATION AND ADMINISTRATION OF EXTERNALLY FUNDED PROJECTS IN SUPPORT OF THE INSTRUCTIONAL, RESEARCH AND PUBLIC FUNCTIONS OF THE UNIVERSITY. 611831 182892 CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER. 238566 1054375 COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS. 26692300 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 201 0 1 985 1 0 0 0 0 0 0 0 0 X 13 3 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 TOMAS MORALES CEO 1.00 40.00 X X 0 451053 78814 EDWARD TEYBER CHAIR 1.00 1.00 X X 0 38394 0 LOIS CARSON VICE CHAIR 1.00 X X 0 0 0 DOUGLAS FREER SECRETARY/TREASURER 1.00 40.00 X X 0 205452 68317 DOROTHY CHEN-MAYNARD DIRECTOR 1.00 40.00 X 0 105566 31803 JUAN DELGADO DIRECTOR 1.00 40.00 X 0 155749 59291 RON FREMONT DIRECTOR 1.00 40.00 X 0 202061 70638 BRIAN HAYNES DIRECTOR 1.00 40.00 X 0 197689 51125 JOSPEHINE MENDOZA DIRECTOR 1.00 40.00 X 0 105200 33756 SAM SUDHAKAR DIRECTOR 1.00 40.00 X 0 198157 50609 VAL ZELLMER DIRECTOR 1.00 X 0 0 0 YASHA KARANT DIRECTOR 1.00 40.00 X 0 99422 32730 BRYCE DAVIS DIRECTOR 1.00 X 0 0 0 0 1758743 477083 0 0 1 0 IVAN VASILJ 15531 ARROW HWY IRWINDALE CA 91706 RENT PAYMENTS FOR THE OFFSITE DAY REPORT 248382 COLLEGE ENTRANCE EXAMINATION BOARD 250 VESEY ST NEW YORK NY 10281 ADMISSION & ENROLLMENT SERVICES 147021 2 24875468 255775 25131243 COMMERCIAL OPERATIONS 611310 1054375 1054375 GRANTS & CONTRACTS 611310 955235 955235 CHILDREN'S & INFANT CENTERS 611310 182892 182892 2192502 232423 232423 652840 658528 -5688 -5688 -5688 27550480 2192502 0 226735 9391435 9130039 261396 3324850 3207352 117498 76978 76978 3570 3570 1542736 1259086 283650 27251 27251 1759279 1649619 109660 13691 13691 2060600 1878028 182572 933074 919452 13622 65206 65206 374642 201341 173301 86857 21783 65074 STIPENDS, ROOM & BOARD 4790127 4790127 CONTRACT SERVICES- OTHE 2436565 2436565 CHANGE IN OPEB & PENSIO 580522 580522 RENTAL EQUIPMENT AND SP 574533 574533 -118832 545478 -664310 27923084 26692300 1230784 0 12747196 11193390 5625396 6813421 22131 18948 7471632 5011510 2574748 2460122 24444 11840 5202685 5046871 26196600 25544592 4238317 3526416 5018893 5177545 11002800 11353721 20260010 20057682 X 1941029 1474590 3995561 4012320 5936590 5486910 26196600 25544592 X -372604 -136600 59524 X X 0 1 X 1 1 1 X 22749699 20178491 21364457 22464711 25131243 111888601 22749699 20178491 21364457 22464711 25131243 111888601 111888601 143177 201642 252878 242007 232423 1072127 112960728 14667880 0.99050 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4640 4640 3936573 2464685 1471888 439321 412080 27241 3027836 2134745 893091 63262 63262 2460122 OTHER INVESTMENTS 5046871 5046871 LIABILITY TO BENEFICIARIES 1628969 POST-RETIREMENT MEDICAL BENEFITS 6347109 LIABILITIES FOR PENSION BENEFITS 3377643 11353721 28137714 -136600 723834 587234 27550480 0 27550480 28587394 664310 664310 27923084 0 27923084 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS 59,524. TRANSFER FROM RELATED ORGANIZATIONS FOR PERSONNEL EXPENSES 664,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER FROM RELATED ORGANIZAITONS FOR PERSONNEL EXPENSES 664,310. X X 0 0 0 0 0 0 0 0 0 TOMAS MORALES CEO 0 379053 0 0 0 72000 0 61678 0 17136 0 529867 0 0 DOUGLAS FREER SECRETARY/TREASURER 0 205452 0 0 0 0 0 50946 0 17371 0 273769 0 0 JUAN DELGADO DIRECTOR 0 154173 0 0 0 1576 0 36103 0 23188 0 215040 0 0 RON FREMONT DIRECTOR 0 202061 0 0 0 0 0 48250 0 22388 0 272699 0 0 BRIAN HAYNES DIRECTOR 0 197689 0 0 0 0 0 27717 0 23408 0 248814 0 0 SAM SUDHAKAR DIRECTOR 0 198157 0 0 0 0 0 27717 0 22892 0 248766 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 EACH MEMBER OF THE BOARD SHALL RECEIVE ANNUALLY A COPY OF THE APPLICABLE SECTIONS OF THE CALIFORNIA EDUCATION CODE WITH INTERPRETATION OF THE LAW BY THE FOUNDATION'S COUNSEL AND WILL CERTIFY, BY SIGNATURE, HIS OR HER COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY STUDIES ARE USED. THE GOVERNING BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. 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 XI, LINE 9: CHANGE IN FMV OF SPLIT INTEREST AGREEMENTS 59,524. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PUBLIC UNIVERSITY - STATE OF CALIFORNIA CA 115 (1) STATE INSTITUTION 0 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB CA 501 (C) LINE 5 0 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956126562 ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS CA 501 (C) LINE 5 0 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 953104280 ASSISTING IN RETENTION AND DEVELOPMENT OF STUDENTS CA 501 (C) 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 7858313 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 1032704 FMV CSUSB PHILANTHROPIC FOUNDATION P 77256 FMV CSUSB PHILANTHROPIC FOUNDATION Q 322016 FMV SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO P 125791 FMV SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO Q 4386 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO Q 165213 FMV