ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY (EIN 95-1992734)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-13
IRS object ID
201540449349300419
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)
Return2015-02-13T15:59:47-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952399533PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NSBN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19454 WILSHIRE BLVD 4TH FLOORAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code902122907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951992734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED STUDENTS CALIFORNIA STATEBusinessNameLine1
Business Name Line2UNIVERSITY NORTHRIDGE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone8186772477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREET NO USU100AddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code913308260ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CRANDALLPersonNm
Person TitleAS GENERAL MGRPersonTitleTxt
Phone8186772477PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH W SCURLOCKPreparerPersonNm
PTINP00436090PTIN
Phone3102732501PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID CRANDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREETAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code91330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,230,870GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSUNAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee265TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,928,352PYContributionsGrantsAmt
CY Contributions Grants$7,066,890CYContributionsGrantsAmt
PY Program Service Revenue$904,536PYProgramServiceRevenueAmt
CY Program Service Revenue$786,953CYProgramServiceRevenueAmt
PY Investment Income$16,944PYInvestmentIncomeAmt
CY Investment Income$26,849CYInvestmentIncomeAmt
PY Other Revenue$354,669PYOtherRevenueAmt
CY Other Revenue$350,178CYOtherRevenueAmt
PY Total Revenue$8,204,501PYTotalRevenueAmt
CY Total Revenue$8,230,870CYTotalRevenueAmt
PY Grants And Similar Paid$357,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,526CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,993,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,125,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,736,493PYOtherExpensesAmt
CY Other Expenses$3,666,787CYOtherExpensesAmt
PY Total Expenses$8,086,934PYTotalExpensesAmt
CY Total Expenses$7,947,767CYTotalExpensesAmt
PY Revenues Less Expenses$117,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$283,103CYRevenuesLessExpensesAmt
Total Assets BOY$9,638,679TotalAssetsBOYAmt
Total Assets EOY$9,673,856TotalAssetsEOYAmt
Total Liabilities BOY$2,097,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,705,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,541,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,968,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,613,400ExpenseAmt
Revenue$916,014RevenueAmt
DescSTUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO 36,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$672,161ExpenseAmt
Revenue$72,201RevenueAmt
DescRECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES AND SPORTS CLUBS; OVER 2,000 STUDENTS PARTICIPATED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$155,526ExpenseAmt
Grant$155,526GrantAmt
DescALLOCATIONS TO CALIFORNIA STATE UNIVERSITY NORTHRIDGE FINANCIAL AID DEPARTMENT FOR STUDENT SCHOLARSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,478,852ExpenseAmt
Revenue$148,916RevenueAmt
DescCULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD & ATTEND MEETINGS, SEMINARS, CONFERENCES, LECTURES, ETC. CULTURAL OUTREACH & ENRICHMENT FOR THE STUDENT BODY; APPROXIMATELY 36,000 STUDENTS AND 250 DIFFERENT GROUPS WERE FUNDED. COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,478,852TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$148,916TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,919,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
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 Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee265EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Line1DIANE HARTJENBusinessNameLine1
FieldValueIRS element (for citing)
Phone8186777579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREETAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code913308350ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TALAR ALEXANIAN
A.S. PRESIDENT (JULY-MAY)18.00Yes (X)$0$0$0
CHRISTOPHER WOOLETT
A.S. PRESIDENT (JULY-MAY)18.00Yes (X)$0$0$0
TIFFANY ZAICH
A.S. VICE PRESIDENT (JUNE)18.00Yes (X)$0$0$0
TALAR ALEXANIAN
A.S. VICE PRESIDENT (JUNE)18.00Yes (X)$0$0$0
ADRIANA SANTOS
MEMBER3.00Yes (X)$0$0$0
BASSAM JAMALALAIL
MEMBER3.00Yes (X)$0$0$0
CHRIS DEDOMINIC
MEMBER3.00Yes (X)$0$0$0
CHRISTINE DIMIRJIAN
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER FREIDERMANN
MEMBER3.00Yes (X)$0$0$0
FRED FREGOSO
MEMBER3.00Yes (X)$0$0$0
GEOVANY LEMUS
MEMBER3.00Yes (X)$0$0$0
HEIDI VACAFLOR
MEMBER3.00Yes (X)$0$0$0
JENNIFER PERDOMO
MEMBER3.00Yes (X)$0$0$0
JESUS MARTINEZ-RAMIREZ
MEMBER3.00Yes (X)$0$0$0
JONATHAN ADRIAS
MEMBER3.00Yes (X)$0$0$0
JORGE REYES
MEMBER3.00Yes (X)$0$0$0
JOSEPH ZAPANTIS
MEMBER3.00Yes (X)$0$0$0
JOSSELYN PARTIDA
MEMBER3.00Yes (X)$0$0$0
KRISTEN CARLTON
MEMBER3.00Yes (X)$0$0$0
NATALIE ETCHER
MEMBER3.00Yes (X)$0$0$0
RYAN JUDGE
MEMBER3.00Yes (X)$0$0$0
SAMANTHA SEALS
MEMBER3.00Yes (X)$0$0$0
SARAH GARCIA
MEMBER3.00Yes (X)$0$0$0
SEBASTIAN TABORDA
MEMBER3.00Yes (X)$0$0$0
VICTORIA RODRIGUEZ
MEMBER3.00Yes (X)$0$0$0
TAYLOR BURT
MEMBER3.00Yes (X)$0$0$0
TREVOR YEE
MEMBER3.00Yes (X)$0$0$0
HEATHER NGUYEN
MEMBER3.00Yes (X)$0$0$0
MICHELLE RAMIREZ
MEMBER3.00Yes (X)$0$0$0
VALARIE LEAL
MEMBER3.00Yes (X)$0$0$0
DAVID CRANDALL
A.S. GENERAL MANAGER55.00$99,556$0$28,821Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,821TotalOtherCompensationAmt
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$6,569,157MembershipDuesAmt
Government Grants$497,733GovernmentGrantsAmt
Total Contributions$7,066,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE TUITION900099$470,033$470,033
ALL OTHER PROGRAM SERV900099$148,915$148,915
TICKET OFFICE900099$95,804$95,804
RECREATIONAL SPORTS900099$72,201$72,201
FieldValueIRS element (for citing)
Total Program Service Revenue$786,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,849TotalRevenueColumnAmt
Exclusion$26,849ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED ACTIVITESDesc
Business900099BusinessCd
Total Revenue Column$350,178TotalRevenueColumnAmt
Related Or Exempt Func Income$350,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$350,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,230,870TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,849ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$155,526TotalAmt
Program Services$155,526ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,722TotalAmt
Management And General$180,722ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,820,886TotalAmt
Program Services$2,059,975ProgramServicesAmt
Management And General$760,911ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$205,029TotalAmt
Program Services$124,705ProgramServicesAmt
Management And General$80,324ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$745,337TotalAmt
Program Services$484,670ProgramServicesAmt
Management And General$260,667ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,480TotalAmt
Program Services$112,521ProgramServicesAmt
Management And General$60,959ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,429TotalAmt
Management And General$15,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,504TotalAmt
Management And General$1,504ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,466TotalAmt
Management And General$71,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$236,763TotalAmt
Program Services$230,436ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,482TotalAmt
Program Services$116,482ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,622TotalAmt
Program Services$228,632ProgramServicesAmt
Management And General$43,990ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,536TotalAmt
Program Services$5,368ProgramServicesAmt
Management And General$49,168ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,383TotalAmt
Program Services$87,675ProgramServicesAmt
Management And General$72,708ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,316TotalAmt
Program Services$166,637ProgramServicesAmt
Management And General$46,679ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$707,323TotalAmt
Program Services$648,587ProgramServicesAmt
Management And General$58,736ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,347TotalAmt
Program Services$13,724ProgramServicesAmt
Management And General$101,623ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,052TotalAmt
Program Services$39,601ProgramServicesAmt
Management And General$39,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSFERS BETWEEN ORGAN$830,908$830,908
PROGRAM COSTS$467,479$436,488$30,991
EQUIPMENT PURCHASES$146,407$111,957$34,450
EQUIPMENT MAINTENANCE$108,081$44,602$63,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,689TotalAmt
Program Services$21,445ProgramServicesAmt
Management And General$48,244ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,947,767TotalAmt
Program Services$5,919,939ProgramServicesAmt
Management And General$2,027,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$710,364BOYAmt
EOY$1,228,145EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,335,815BOYAmt
EOY$6,060,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,398BOYAmt
EOY$172,815EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$179,102BOYAmt
EOY$240,322EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,832BOYAmt
EOY$9,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,092,560LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,129,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,061,168BOYAmt
EOY$1,962,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,638,679BOYAmt
EOY$9,673,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$685,587BOYAmt
EOY$763,138EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,317BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,148BOYAmt
EOY$25,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,361,376BOYAmt
EOY$917,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,097,428BOYAmt
EOY$1,705,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,541,251BOYAmt
EOY$7,968,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,541,251BOYAmt
EOY$7,968,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,638,679BOYAmt
EOY$9,673,856EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$283,103ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$143,851OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE UNIVERSITY NORTHRIDGEBusinessNameLine1
FieldValueIRS element (for citing)
EIN951992732EIN
Organization Type6OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$155,526SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$155,526SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,775,866InvestmentCostOrOtherBasisAmt
Depreciation$890,591DepreciationAmt
Book Value$1,885,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$316,694InvestmentCostOrOtherBasisAmt
Depreciation$239,347DepreciationAmt
Book Value$77,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,962,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED POST-RETIREMENT BENEFITS$400,158
DEPOSITS HELD IN CUSTODY FOR OTHERS$517,030
FieldValueIRS element (for citing)
Total Liability$917,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,230,870TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,230,870RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,230,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,947,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,947,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,947,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATED STUDENTS IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ASSOCIATED STUDENTS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ASSOCIATED STUDENTS 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 INCOME TAX POSITIONS ARE REQUIRED. THE ASSOCIATED STUDENTS FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE ASSOCIATED STUDENTS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE OF CALIFORNIA EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009, RESPECTIVELY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS - FINANCIAL AID (VARIOUS)GrantTypeTxt
Recipient500RecipientCnt
Cash Grant$155,526CashGrantAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
STIPENDS
$43,512STIPENDS
TUITION ASSISTANCE
$8,834TUITION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL FEE PAYING STUDENTS WHO ATTEND CALIFORNIA STATE UNIVERSITY NORTHRIDGE.
FORM 990, PART VI, SECTION A, LINE 7ATHE ENTIRE STUDENT BODY OF CALIFORNIA STATE UNIVERSITY NORTHRIDGE IS ELIGIBLE TO PARTICIPATE IN THE ANNUAL ELECTION OF THE PRESIDENT, VICE PRESIDENT AND BOARD OF DIRECTOR SEATS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP CAN OVERRIDE THE DECISIONS MADE BY THE BOARD. SOME DECISIONS CAN ONLY BE APPROVED BY A REFERENDUM PUT BEFORE THE MEMBERSHIP BY MEANS OF A VOTE.
FORM 990, PART VI, SECTION B, LINE 11ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. THE GENERAL MANAGER, CONTROLLER, PRESIDENT AND VICE PRESIDENT HAVE AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CWE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH SEMESTER (TWICE A YEAR).
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY HUMAN RESOURCES OFFICE STAFF OF CALIFORNIA STATE UNIVERSITY NORTHRIDGE. THIS APPROVAL IS FORWARDED TO THE PERSONNEL BOARD OF THE ASSOCIATED STUDENTS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL MAJOR GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, INCLUDING THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:FASB 158 PENSION COST EFFECT 143,851.
FORM 990, PART XI, LINE 2CTHE AUDIT COMMITTEE OVERSEES THE SELECTION AND RETENTION OF THE AUDITORS, APPROVING THE COMPENSATION OF THE AUDITORS, CONFERRING WITH THE AUDITORS, AND REVIEWING AND APPROVING THE AUDIT REPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNIVERSITY STUDENT UNION
18111 NORDHOFF STREETNORTHRIDGECA91330237321859ASSISTS IN ENHANCING STUDENT LIFE AND DEVELOPS COMMUNITY ON CAMPUSCA501(C)(3)170(B)(1)(A)(IV)N/A0
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
18111 NORDHOFF STREETNORTHRIDGECA91330951992732ACCREDITED PUBLIC UNIVERSITY PROVIDING PUBLIC EDUCATIONCA115N/A0
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA91330SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY NORTHRIDGECA501(C)(3)LINE 11C, III-F1N/A0
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330RESPONSIBLE FOR PHILANTHROPIC FUNDS AND GIFTS RAISED FOR THE UNIVERSITYCA501(C)(3)170(B)(1)(A)(IV)N/A0
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CSUN - UNIVERSITY STUDENT UNION
K$72,708CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
O$212,911CASH
CSUN - FOUNDATION
P$8,675CASH
CSUN - THE UNIVERSITY CORPORATION
P$69,591CASH
CSUN - UNIVERSITY STUDENT UNION
P$115,435CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
P$425,822CASH
CSUN - THE UNIVERSITY CORPORATION
Q$94,994CASH
CSUN - UNIVERSITY STUDENT UNION
Q$91,502CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
Q$6,471,805CASH
CSUN - FOUNDATION
Q$195CASH

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