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SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO (EIN 95-3104280)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201500479349300945
Schema version
2013v4.0
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)
Return2015-02-16T10:35:58-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952662063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGERS ANDERSON MALODY & SCOTT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 E CARNEGIE DRIVE SUITE 100AddressLine1
CitySAN BERNARDINOCity
StateCAState
ZIP Code92408ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953104280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTOS MANUEL STUDENT UNION OF CABusinessNameLine1
Business Name Line2STATE UNIVERSITY AT SAN BERNARDINOBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone9095377201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1
CitySAN BERNARDINOCity
StateCAState
ZIP Code92407ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK DAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9095377201PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY SHEAPreparerPersonNm
PTINP00165007PTIN
Phone9098890871PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK DAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1
CitySAN BERNARDINOCity
StateCAState
ZIP Code92407ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,364,793GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDENTUNION.CSUSB.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFORMED TO FINANCE, OPERATE AND CONSTRUCT A CAMPUS UNION FACILITY AT CSUSB WHICH SERVES TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAM OF THE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee290TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,981,000PYContributionsGrantsAmt
CY Contributions Grants$4,071,221CYContributionsGrantsAmt
PY Program Service Revenue$7,640PYProgramServiceRevenueAmt
CY Program Service Revenue$5,055CYProgramServiceRevenueAmt
PY Investment Income$27,226PYInvestmentIncomeAmt
CY Investment Income$16,534CYInvestmentIncomeAmt
PY Other Revenue$268,093PYOtherRevenueAmt
CY Other Revenue$271,983CYOtherRevenueAmt
PY Total Revenue$4,283,959PYTotalRevenueAmt
CY Total Revenue$4,364,793CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,365,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,590,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,804,697PYOtherExpensesAmt
CY Other Expenses$1,983,214CYOtherExpensesAmt
PY Total Expenses$4,170,066PYTotalExpensesAmt
CY Total Expenses$4,573,766CYTotalExpensesAmt
PY Revenues Less Expenses$113,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,973CYRevenuesLessExpensesAmt
Total Assets BOY$4,676,529TotalAssetsBOYAmt
Total Assets EOY$3,652,389TotalAssetsEOYAmt
Total Liabilities BOY$1,276,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,399,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,190,878NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,314,164ExpenseAmt
Revenue$5,055RevenueAmt
DescSTUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO.Desc
Total Program Service Expenses$2,314,164TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee290EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Line1LISA IANNOLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone9095373922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 UNIVERSITY PARKWAYAddressLine1
CitySAN BERNARDINOCity
StateCAState
ZIP Code92407ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EDGAR LOPEZ
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
NICOLE ALBISO
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
JUAN HERRERA
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
JANHAVI DHARGALKAR
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
ALBERTO JASSO
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
TONY OCHOA
ASI EXECUTIVE PRESIDENT1.00Yes (X)$0$0$0
FATIMA ADAME MA
ALUMNI REPRESENTATIVE1.00Yes (X)$0$0$0
MATIAS FARRE
UNIVERSITY ADMINISTRATIVE1.00Yes (X)$0$86,796$18,118
DR BRIAN HAYNES
PRESIDENT'S DESIGNEE1.00Yes (X)$0$54,609$19,327
CINDY TODOROVICH
STUDENT REPRESENTATIVE1.00Yes (X)$0$0$0
MARY FONG
FACULTY REPRESENTATIVE1.00Yes (X)$0$89,189$26,274
JOSEPHINE MENDOZA
FACULTY REPRESENTATIVE1.00Yes (X)$0$100,637$29,036
JACKIE ABOUD
SECRETARY5.00$0$0$0Yes (X)
SEAN KENDALL
VICE CHAIR5.00$0$0$0Yes (X)
MICHAEL DANDURAND
CHAIR5.00$0$0$0Yes (X)
MARK DAY
EXECUTIVE DIRECTOR40.00$80,329$0$20,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$331,231TotReportableCompRltdOrgAmt
Total Other Compensation$113,110TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,071,221MembershipDuesAmt
Total Contributions$4,071,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$5,055TotalRevenueColumnAmt
Related Or Exempt Func Income$5,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,534TotalRevenueColumnAmt
Exclusion$16,534ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,375RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,375RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,375TotalRevenueColumnAmt
Exclusion$75,375ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$196,608TotalRevenueColumnAmt
Exclusion$196,608ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$196,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,364,793TotalRevenueColumnAmt
Related Or Exempt Func Income$5,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,517ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,684TotalAmt
Management And General$100,684ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,837,391TotalAmt
Program Services$1,060,462ProgramServicesAmt
Management And General$776,929ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$652,477TotalAmt
Program Services$152,520ProgramServicesAmt
Management And General$499,957ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$170,588TotalAmt
Program Services$68,273ProgramServicesAmt
Management And General$102,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Management And General$1,636ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,877TotalAmt
Program Services$19,073ProgramServicesAmt
Management And General$9,804ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$142,456TotalAmt
Program Services$87,328ProgramServicesAmt
Management And General$55,128ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,222TotalAmt
Program Services$60,105ProgramServicesAmt
Management And General$19,117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,086TotalAmt
Program Services$8,126ProgramServicesAmt
Management And General$18,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND SERVICES$526,613$361,247$165,366
UTILITIES$409,601$125,315$284,286
PROGRAMS$204,529$191,469$13,060
REPAIRS AND MAINTENANCE$126,404$15,331$111,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$266,202TotalAmt
Program Services$164,915ProgramServicesAmt
Management And General$101,287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,573,766TotalAmt
Program Services$2,314,164ProgramServicesAmt
Management And General$2,259,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,954BOYAmt
EOY$256,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,292,306BOYAmt
EOY$3,066,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,526BOYAmt
EOY$82,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,002,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$754,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$264,743BOYAmt
EOY$247,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,529BOYAmt
EOY$3,652,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,316BOYAmt
EOY$210,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,028,362BOYAmt
EOY$250,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,276,678BOYAmt
EOY$461,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,399,851BOYAmt
EOY$3,190,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,399,851BOYAmt
EOY$3,190,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,676,529BOYAmt
EOY$3,652,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,973ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,030,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,995,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,876,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,981,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,071,221CurrentTaxYearAmt
Total$19,953,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,030,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,995,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,876,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,981,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,071,221CurrentTaxYearAmt
Total$19,953,812TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,953,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,099CurrentTaxYearMinus1YearAmt
Current Tax Year$91,909CurrentTaxYearAmt
Total$525,449TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,220CurrentTaxYearMinus1YearAmt
Current Tax Year$196,608CurrentTaxYearAmt
Total$987,951TotalAmt
FieldValueIRS element (for citing)
Total Support$21,467,212TotalSupportAmt
Gross Receipts Rltd Activities$39,245GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92950PublicSupportCY170Pct
Public Support PY1700.93110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENT REVENUE - 2009 AMOUNT: $ 229,808. 2010 AMOUNT: $ 170,158. 2011 AMOUNT: $ 202,157. 2012 AMOUNT: $ 189,220. 2013 AMOUNT: $ 196,608.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,525OtherCostOrOtherBasisAmt
Depreciation$291DepreciationAmt
Book Value$52,234BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,904OtherCostOrOtherBasisAmt
Depreciation$244,315DepreciationAmt
Book Value$138,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,629OtherCostOrOtherBasisAmt
Depreciation$510,286DepreciationAmt
Book Value$56,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,166TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPEB OBLIGATION$163,728
ACCRUED COMPENSATED ABSENCES$86,789
FieldValueIRS element (for citing)
Total Liability$250,517TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,364,793TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,364,793RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,364,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,573,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,573,766ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,573,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE STUDENT UNION CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CA 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 15THE 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407330644150PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC.CA115(1)0
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407956126562SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTSCA501(C)(3)0LINE 5
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407956067343EDUCATION, ADMINISTRATION, AND RELATED SERVICESCA501(C)(3)0LINE 5
CSUSB PHILANTHROPIC FOUNDATION
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407452255077ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSBCA501(C)(3)0LINE 5
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 Sharing0PaidEmployeesSharingInd
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 (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
P$1,000,369FMV
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
Q$86,051FMV
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
P$2,500FMV
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
Q$37,632FMV
CSUSB PHILANTHROPIC FOUNDATION
Q$9,153FMV
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
Q$71,566FMV

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