STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS (EIN 77-0362744)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201740459349300909
Schema version
2015v3.0
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)
Return2017-02-14T17:30:08-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 S JUNIPER STREET SUITE 100AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone7607461560PhoneNum
Preparation2017-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$1,475,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDENT.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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,510,483PYProgramServiceRevenueAmt
CY Program Service Revenue$1,346,712CYProgramServiceRevenueAmt
PY Investment Income$7,265PYInvestmentIncomeAmt
CY Investment Income$7,795CYInvestmentIncomeAmt
PY Other Revenue$133,456PYOtherRevenueAmt
CY Other Revenue$121,482CYOtherRevenueAmt
PY Total Revenue$1,651,679PYTotalRevenueAmt
CY Total Revenue$1,475,989CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,702CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$915,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$762,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$556,856PYOtherExpensesAmt
CY Other Expenses$543,575CYOtherExpensesAmt
PY Total Expenses$1,472,713PYTotalExpensesAmt
CY Total Expenses$1,310,533CYTotalExpensesAmt
PY Revenues Less Expenses$178,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,456CYRevenuesLessExpensesAmt
Total Assets BOY$2,939,192TotalAssetsBOYAmt
Total Assets EOY$3,293,549TotalAssetsEOYAmt
Total Liabilities BOY$921,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,110,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,017,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,183,447NetAssetsOrFundBalancesEOYAmt
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$510,412ExpenseAmt
Grant$4,702GrantAmt
Revenue$1,346,712RevenueAmt
DescUNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY, STANISLAUS PROVIDES A VARIETY OF SERVICES TO SUPPORT STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, STANISLAUS, INCLUDING:THE INFORMATION DESK LOCATED INSIDE THE LOBBY OF THE UNIVERSITY STUDENT UNION OFFERS MANY SERVICES TO MEET STUDENT, STAFF, AND FACULTY NEEDS IN A HELPFUL AND EFFICIENT MANNER.THE UNIVERSITY STUDENT UNION GAME ROOM IS LOCATED IN THE UNIVERSITY STUDENT UNION BUILDING. IT 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.THE UNIVERSITY STUDENT UNION COMPUTER LAB LOCATED ON THE FIRST FLOOR OF THE UNIVERSITY STUDENT UNION AND INCLUDES COMPUTERS AND STUDY SPACE FOR STUDENTS TO USE. IN ADDITION TO THE ABOVE UNIVERSITY STUDENT UNION HOLDS EDUCATIONAL AND ENTERTAINMENT EVENTS DURING THE YEAR FOR STUDENTS.Desc
Total Program Service Expenses$510,412TotalProgramServiceExpensesAmt
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGAN LINDERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2096673145PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
NATALIE DYKZEUL
CHAIR20.00Yes (X)Yes (X)$10,064$0$0
HAILEY HOLM
VICE-CHAIR20.00Yes (X)Yes (X)$4,606$0$0
BRYAN JIMENEZ
VICE-CHAIR/STUDENT REPRESENTATIVE20.00Yes (X)Yes (X)$0$0$0
DOHA MOHAMMAD
SECRETARY5.00Yes (X)Yes (X)$1,684$0$0
JOSEPH GARFIELD
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
ALLYSA GONZALES
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
JENNIFER GALEANA-VASQUEZ
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
JEFF MONTGOMERY
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
ALBERT PUENTES
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
DANIELLE MARTINEZ
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
BLANCA BECERRA
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
FATIMAH ALFAREH
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
SANDRA LOZA
ASI VICE PRESIDENT1.00Yes (X)$0$5,958$020.00
CARLENE DYER
ASI VICE PRESIDENT1.00Yes (X)$0$0$020.00
DOUGLAS DAWES
BUSINESS & FINANCE DESIGNEE1.00Yes (X)$0$71,224$8,84540.00
RON NOBLE
PRESIDENT'S DESIGNEE1.00Yes (X)$0$124,242$20,28340.00
DR EDWARD ERICKSON
FACULTY REPRESENTATIVE1.00Yes (X)$0$105,353$5,56640.00
ALICE POLLARD
ALUMNI REPRESENTATIVE1.00Yes (X)$0$0$0
GARY POTTER
COMMUNITY REPRESENTATIVE1.00Yes (X)$0$0$0
CESAR RUMAYOR
EXECUTIVE DIRECTOR21.00Yes (X)$94,061$0$7,23219.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$306,777TotReportableCompRltdOrgAmt
Total Other Compensation$41,926TotalOtherCompensationAmt
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 (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT FEES611710$1,311,534$1,311,534
AUXILIARY SERVICES900099$35,178$35,178
FieldValueIRS element (for citing)
Total Program Service Revenue$1,346,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,645TotalRevenueColumnAmt
Exclusion$6,645ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,206RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,206RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,206TotalRevenueColumnAmt
Exclusion$116,206ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,150OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,150OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150TotalRevenueColumnAmt
Exclusion$1,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,970FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,970TotalRevenueColumnAmt
Exclusion$3,970ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE REBATE900099$1,169$1,169
MISCELLANEOUS REVENUE900099$137$137
FieldValueIRS element (for citing)
Other Revenue Total$1,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,989TotalRevenueColumnAmt
Related Or Exempt Func Income$1,346,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,702TotalAmt
Program Services$4,702ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,124TotalAmt
Management And General$116,124ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,630TotalAmt
Program Services$236,643ProgramServicesAmt
Management And General$72,987ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,730TotalAmt
Program Services$4,075ProgramServicesAmt
Management And General$210,655ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,246TotalAmt
Program Services$23,728ProgramServicesAmt
Management And General$78,518ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,526TotalAmt
Program Services$4,810ProgramServicesAmt
Management And General$14,716ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Management And General$14,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,999TotalAmt
Program Services$11,633ProgramServicesAmt
Management And General$141,366ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,989TotalAmt
Program Services$8,687ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,891TotalAmt
Program Services$29,757ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,359TotalAmt
Program Services$73,359ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,986TotalAmt
Program Services$2,997ProgramServicesAmt
Management And General$4,989ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,047TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$35,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,574TotalAmt
Management And General$13,574ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPUS/STUDENT EVENTS$66,109$61,144$4,965
OTHER REIMBURSEMENT$63,628$0$63,628
REPAIRS/MAINTENANCE$29,639$27,531$2,108
MISCELLANEOUS$20,748$20,089$659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,339TotalAmt
Management And General$13,339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,310,533TotalAmt
Program Services$510,412ProgramServicesAmt
Management And General$800,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$655,156BOYAmt
EOY$1,093,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,577,760BOYAmt
EOY$1,583,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,170BOYAmt
EOY$2,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$638,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$261,595BOYAmt
EOY$286,397EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$443,511BOYAmt
EOY$328,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,939,192BOYAmt
EOY$3,293,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,688BOYAmt
EOY$37,681EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893,513BOYAmt
EOY$1,072,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$921,201BOYAmt
EOY$1,110,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,017,991BOYAmt
EOY$2,183,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,017,991BOYAmt
EOY$2,183,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,939,192BOYAmt
EOY$3,293,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,456ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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
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.
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$383,497OtherCostOrOtherBasisAmt
Depreciation$172,832DepreciationAmt
Book Value$210,665BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,370OtherCostOrOtherBasisAmt
Depreciation$179,638DepreciationAmt
Book Value$75,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,397TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$327,457
OTHER CURRENT ASSETS$1,028
FieldValueIRS element (for citing)
Total Book Value Other Assets$328,485TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$92,470
POST-RETIREMENT BENEFIT OBLIGATION$743,065
PENSION OBLIGATION$236,886
FieldValueIRS element (for citing)
Total Liability$1,072,421TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,475,989TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,475,989RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,475,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,310,533TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,310,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,310,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3UNIVERSITY STUDENT UNION INC. OF CALIFORNIA STATE UNIVERSITY, STANISLAUS (USU) IS ADMINISTERED BY CALIFORNIA STATE UNIVERSITY, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USU RESPONSIBILITIES. 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 11THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS 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 APPROVAL 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 BYLAWS, 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 9,705. MANAGEMENT AND GENERAL EXPENSES 139,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,505. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,928. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494.

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 STANISLAUS
ONE UNIVERSITY CIRCLETURLOCKCA95382770207337HIGHER EDUCATIONCA1150
CSU STANISLAUS AUXILIARY & BUSINESS SERVICES
ONE UNIVERSITY CIRCLETURLOCKCA95385946122059AUXILIARY ORGANIZATIONCA501(C)(3)0LINE 5
CSU STANISLAUS FOUNDATION
ONE UNIVERSITY CIRCLETURLOCKCA95384770492209UNIVERSITY ENDOWMENTCA501(C)(3)0LINE 7
ASSOCIATED STUDENTS INCORPORATED OF CSU STANISLAUS
ONE UNIVERSITY CIRCLETURLOCKCA95385770314370STUDENT SERVICESCA501(C)(3)0LINE 9
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 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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA STATE UNIVERSITY STANISLAUS
P$287,136FMV
CALIFORNIA STATE UNIVERSITY STANISLAUS
Q$1,901,430FMV

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