2015-02-16T10:35:58-06:00 2014-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2013-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO SANT 9095377201 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 MARK DAY EXECUTIVE DIRECTOR 9095377201 2015-02-10 1 TERRY SHEA P00165007 9098890871 2013 2016-03-07 17:11:31Z MARK DAY 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 4364793 0 X WWW.STUDENTUNION.CSUSB.EDU X 1977 CA FORMED TO FINANCE, OPERATE AND CONSTRUCT A CAMPUS UNION FACILITY AT CSUSB WHICH SERVES TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 16 11 290 0 0 0 3981000 4071221 7640 5055 27226 16534 268093 271983 4283959 4364793 0 0 0 0 2365369 2590552 0 0 0 1804697 1983214 4170066 4573766 113893 -208973 4676529 3652389 1276678 461511 3399851 3190878 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 2314164 5055 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. 2314164 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 22 0 1 290 1 0 0 0 0 0 0 0 0 X 16 11 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 EDGAR LOPEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 NICOLE ALBISO STUDENT REPRESENTATIVE 1.00 X 0 0 0 JUAN HERRERA STUDENT REPRESENTATIVE 1.00 X 0 0 0 JANHAVI DHARGALKAR STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALBERTO JASSO STUDENT REPRESENTATIVE 1.00 X 0 0 0 TONY OCHOA ASI EXECUTIVE PRESIDENT 1.00 X 0 0 0 FATIMA ADAME MA ALUMNI REPRESENTATIVE 1.00 X 0 0 0 MATIAS FARRE UNIVERSITY ADMINISTRATIVE 1.00 X 0 86796 18118 DR BRIAN HAYNES PRESIDENT'S DESIGNEE 1.00 X 0 54609 19327 CINDY TODOROVICH STUDENT REPRESENTATIVE 1.00 X 0 0 0 MARY FONG FACULTY REPRESENTATIVE 1.00 X 0 89189 26274 JOSEPHINE MENDOZA FACULTY REPRESENTATIVE 1.00 X 0 100637 29036 JACKIE ABOUD SECRETARY 5.00 X 0 0 0 SEAN KENDALL VICE CHAIR 5.00 X 0 0 0 MICHAEL DANDURAND CHAIR 5.00 X 0 0 0 MARK DAY EXECUTIVE DIRECTOR 40.00 X 80329 0 20355 80329 331231 113110 0 0 0 0 0 4071221 4071221 PROGRAM REVENUE 611710 5055 5055 5055 16534 16534 75375 0 75375 75375 75375 REIMBURSEMENT REVENUE 900099 196608 196608 196608 4364793 5055 0 288517 100684 100684 1837391 1060462 776929 652477 152520 499957 170588 68273 102315 1636 1636 28877 19073 9804 142456 87328 55128 79222 60105 19117 27086 8126 18960 SUPPLIES AND SERVICES 526613 361247 165366 UTILITIES 409601 125315 284286 PROGRAMS 204529 191469 13060 REPAIRS AND MAINTENANCE 126404 15331 111073 266202 164915 101287 4573766 2314164 2259602 0 83954 256329 4292306 3066509 35526 82385 1002058 754892 264743 247166 4676529 3652389 248316 210994 1028362 250517 1276678 461511 X 3399851 3190878 3399851 3190878 4676529 3652389 -208973 0 X X 0 1 X 1 0 X 4030591 3995000 3876000 3981000 4071221 19953812 4030591 3995000 3876000 3981000 4071221 19953812 19953812 106812 102683 117946 106099 91909 525449 229808 170158 202157 189220 196608 987951 21467212 39245 0.92950 0.93110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT REVENUE - 2009 AMOUNT: $ 229,808. 2010 AMOUNT: $ 170,158. 2011 AMOUNT: $ 202,157. 2012 AMOUNT: $ 189,220. 2013 AMOUNT: $ 196,608. 52525 291 52234 382904 244315 138589 566629 510286 56343 247166 OPEB OBLIGATION 163728 ACCRUED COMPENSATED ABSENCES 86789 250517 X 4364793 0 4364793 0 4364793 4573766 0 4573766 0 4573766 PART X, LINE 2: THE 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. 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 1000369 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 86051 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 2500 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 37632 FMV CSUSB PHILANTHROPIC FOUNDATION Q 9153 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 71566 FMV