2017-02-14T17:30:08-06:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2015-07-01 770362744 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2017-02-10 1 ELSA A ROMERO P00485021 7607461560 2017-02-10 2015 2021-01-29 14:40:06Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1475989 0 X WWW.STUDENT.CSUSTAN.EDU/ASI-USU X 1994 CA STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS. 12 9 50 9 0 0 475 0 1510483 1346712 7265 7795 133456 121482 1651679 1475989 0 4702 0 0 915857 762256 0 0 0 556856 543575 1472713 1310533 178966 165456 2939192 3293549 921201 1110102 2017991 2183447 X THE 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. 0 0 510412 4702 1346712 UNIVERSITY 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. 510412 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 7 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 12 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X REGAN LINDERMAN 2096673145 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 NATALIE DYKZEUL CHAIR 20.00 X X 10064 0 0 HAILEY HOLM VICE-CHAIR 20.00 X X 4606 0 0 BRYAN JIMENEZ VICE-CHAIR/STUDENT REPRESENTATIVE 20.00 X X 0 0 0 DOHA MOHAMMAD SECRETARY 5.00 X X 1684 0 0 JOSEPH GARFIELD STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALLYSA GONZALES STUDENT REPRESENTATIVE 1.00 X 0 0 0 JENNIFER GALEANA-VASQUEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 JEFF MONTGOMERY STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALBERT PUENTES STUDENT REPRESENTATIVE 1.00 X 0 0 0 DANIELLE MARTINEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 BLANCA BECERRA STUDENT REPRESENTATIVE 1.00 X 0 0 0 FATIMAH ALFAREH STUDENT REPRESENTATIVE 1.00 X 0 0 0 SANDRA LOZA ASI VICE PRESIDENT 1.00 20.00 X 0 5958 0 CARLENE DYER ASI VICE PRESIDENT 1.00 20.00 X 0 0 0 DOUGLAS DAWES BUSINESS & FINANCE DESIGNEE 1.00 40.00 X 0 71224 8845 RON NOBLE PRESIDENT'S DESIGNEE 1.00 40.00 X 0 124242 20283 DR EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 40.00 X 0 105353 5566 ALICE POLLARD ALUMNI REPRESENTATIVE 1.00 X 0 0 0 GARY POTTER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 94061 0 7232 110415 306777 41926 0 0 0 0 0 STUDENT FEES 611710 1311534 1311534 AUXILIARY SERVICES 900099 35178 35178 1346712 6645 6645 116206 0 116206 116206 116206 1150 0 1150 1150 1150 3970 0 3970 3970 INSURANCE REBATE 900099 1169 1169 MISCELLANEOUS REVENUE 900099 137 137 1306 1475989 1346712 0 129277 X 4702 4702 116124 116124 309630 236643 72987 214730 4075 210655 102246 23728 78518 19526 4810 14716 14267 14267 152999 11633 141366 8989 8687 302 41891 29757 12134 73359 73359 7986 2997 4989 37047 1257 35790 13574 13574 CAMPUS/STUDENT EVENTS 66109 61144 4965 OTHER REIMBURSEMENT 63628 0 63628 REPAIRS/MAINTENANCE 29639 27531 2108 MISCELLANEOUS 20748 20089 659 13339 13339 1310533 510412 800121 0 655156 1093128 1577760 1583434 1170 2105 638867 352470 261595 286397 443511 328485 2939192 3293549 27688 37681 893513 1072421 921201 1110102 X 2017991 2183447 2017991 2183447 2939192 3293549 165456 0 X 0 1 X 1 0 X X 1 CALIFORNIA STATE UNIVERSITY STANISLAUS 770207337 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 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. 383497 172832 210665 255370 179638 75732 286397 DUE FROM RELATED PARTIES 327457 OTHER CURRENT ASSETS 1028 328485 DUE TO RELATED PARTIES 92470 POST-RETIREMENT BENEFIT OBLIGATION 743065 PENSION OBLIGATION 236886 1072421 X 1475989 0 1475989 0 1475989 1310533 0 1310533 0 1310533 PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION A, LINE 3 UNIVERSITY 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 11 THE 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 12C BOARD 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 15 THE 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 19 THE 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 11G CONTRACTUAL 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. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 0 CSU STANISLAUS AUXILIARY & BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95385 946122059 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 5 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95384 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) LINE 7 0 ASSOCIATED STUDENTS INCORPORATED OF CSU STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95385 770314370 STUDENT SERVICES CA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS P 287136 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 1901430 FMV