2015-12-23T13:25:25-06:00 2015-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2014-07-01 770362744 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2015-12-14 1 ELSA A ROMERO P00485021 7607461560 2015-12-14 2014 2016-03-07 17:11:31Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1652029 0 X WWW.CSUSTAN.EDU/ASI-USU X 1994 CA STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS. 14 8 49 0 0 0 0 475 1292054 1510483 3752 7265 110426 133456 1406232 1651679 0 0 0 0 585780 915857 0 0 0 659659 556856 1245439 1472713 160793 178966 2396824 2939192 557799 921201 1839025 2017991 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 582622 1510483 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. 582622 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 2 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 14 8 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 ADAM PARIKH VICE-CHAIR 20.00 X X 9674 0 0 HAILEY HOLM VICE-CHAIR 20.00 X X 0 0 0 NATALIE DYKZEUL CHAIR 20.00 X X 6048 0 0 SHAUN GEPHART STUDENT REPRESENTATIVE 1.00 X 0 0 0 JOELLEN REECE STUDENT REPRESENTATIVE 1.00 X 1253 0 0 FATIMAH ALFAREH STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALLISON DIMAS STUDENT REPRESENTATIVE 1.00 X 0 0 0 SANDRA LOZA STUDENT REPRESENTATIVE 1.00 X 0 0 0 BRYAN JIMENEZ STUDENT REPRESENTATIVE 1.00 X 0 0 0 CHENG VANG STUDENT REPRESENTATIVE 1.00 X 0 0 0 NICOLE LOVITT STUDENT REPRESENTATIVE 1.00 X 0 0 0 CARLENE DYER STUDENT REPRESENTATIVE 1.00 X 0 0 0 MARIAM SALAMEH ASI PRESIDENT 1.00 20.00 X 0 17891 0 BRIQUEL HUTTON BUSINESS & FINANCE DESIGNE 1.00 40.00 X 0 113997 5978 DR EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 40.00 X 0 102947 5858 CECILIA DELTORO STUDENT REPRESENTATIVE 1.00 X 162 0 0 RON NOBLE PRESIDENT'S DESIGNEE 1.00 40.00 X 0 118734 7011 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 91350 0 8944 108487 353569 27791 0 0 0 0 0 475 475 STUDENT FEES 611710 1476619 1476619 AUXILIARY SERVICES 900099 33864 33864 1510483 4053 4053 115985 0 115985 115985 115985 3562 350 3212 3212 3212 6558 0 6558 6558 MISCELLANEOUS REVENUE 900099 9310 9310 INSURANCE REBATE 900099 1603 1603 10913 1651679 1510483 0 140721 121798 121798 305833 256708 49125 335089 9842 325247 132272 45636 86636 20865 7789 13076 1518 1518 16050 16050 129982 10572 119410 9570 8739 831 40630 29459 11171 72243 72243 10149 3635 6514 39648 419 39229 12724 632 12092 REPAIRS/MAINTENANCE/MIN 88064 80352 7712 0 OTHER REIMBURSEMENT 61191 0 61191 0 CAMPUS/STUDENT EVENTS 46259 43208 3051 0 MISCELLANEOUS 14767 13388 1379 0 14061 14061 1472713 582622 890091 0 329024 655156 1573911 1577760 1415 1170 584783 323188 295306 261595 197168 443511 2396824 2939192 50246 27688 507553 893513 557799 921201 X 1839025 2017991 1839025 2017991 2396824 2939192 178966 0 X 0 1 X 1 0 X X 1 CALIFORNIA STATE UNIVERSITY STANISLAUS 770207337 6 1 0 0 1 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. 321648 159293 162355 263135 163895 99240 261595 DUE FROM RELATED PARTIES 441874 OTHER CURRENT ASSETS 1637 443511 DUE TO RELATED PARTIES 97647 DEPOSITS 3250 POST-RETIREMENT BENEFIT OBLIGATION 542949 PENSION OBLIGATION 249667 893513 X 1651679 0 1651679 0 1651679 1472713 0 1472713 0 1472713 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, 2015 AND 2014. 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 COMPENSATION INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT DETERMINING 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 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 246258 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 1472856 FMV