STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS (EIN 77-0362744)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201410489349301401
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T13:14:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930623286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AKT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 S JUNIPER STREET SUITE 100	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770362744	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY STUDENT UNION OF	BusinessNameLine1
Business Name Line2	CALIFORNIA STATE UNIVERSITY STANISLAUS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2096673827	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY CIRCLE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CESAR RUMAYOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2096673827	Phone
Date Signed	2014-02-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELSA A ROMERO	Name
PTIN	P00485021	PTIN
Phone	7607461560	Phone
Date Prepared	2014-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CESAR RUMAYOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY CIRCLE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1360868	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STUDENT.CSUSTAN.EDU/UNION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1353138	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1246344	ProgramServiceRevenueCY
Investment Income Prior Year	5681	InvestmentIncomePriorYear
Investment Income Current Year	4688	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78977	OtherRevenuePriorYear
Other Revenue Current Year	109836	OtherRevenueCurrentYear
Total Revenue Prior Year	1437796	TotalRevenuePriorYear
Total Revenue Current Year	1360868	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	735897	SalariesEtcPriorYear
Salaries Etc Current Year	520572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	566261	OtherExpensePriorYear
Other Expenses Current Year	681143	OtherExpensesCurrentYear
Total Expenses Prior Year	1302158	TotalExpensesPriorYear
Total Expenses Current Year	1201715	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	135638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	159153	RevenuesLessExpensesCY
Total Assets BOY	2095887	TotalAssetsBOY
Total Assets EOY	2212592	TotalAssetsEOY
Total Liabilities BOY	576808	TotalLiabilitiesBOY
Total Liabilities EOY	534360	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1519079	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1678232	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UNIVERSITY STUDENT UNION INC 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	387542	Expense
Revenue	1246344	Revenue
Description	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.	Description
Total Program Service Expense	387542	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REGAN LINDERMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2096673145	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY CIRCLE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
CAROLYN ZOERB
CHAIR	20.00	X	X	5095	0	0
EMILY BENEFIELD
CHAIR	20.00	X	X	10343	0	0
ERIKA SANTOS
VICE-CHAIR	20.00	X	X	6688	0	0
JEFF VIGIL
VICE-CHAIR	20.00	X	X	3344	0	0
NIKHIL AGGARWAL
STUDENT REPRESENTATIVE	1.00	X		0	0	0
SIMON BERDINO
STUDENT REPRESENTATIVE	1.00	X		0	0	0
RYAN-SHEA COLLINS
STUDENT REPRESENTATIVE	1.00	X		0	0	0
CECILIA DEL TORO
STUDENT REPRESENTATIVE	1.00	X		0	0	0
NATALIE DYKZEUL
STUDENT REPRESENTATIVE	1.00	X		0	0	0
LETICIA SANCHEZ
STUDENT REPRESENTATIVE	1.00	X		0	0	0
JENNIFER TEICHEIRA
STUDENT REPRESENTATIVE	1.00	X		0	0	0
SHANICE JACKSON
ASI REPRESENTATIVE	1.00	X		0	0	0
GARY POTTER
COMMUNITY REPRESENTATIVE	1.00	X		0	0	0
BRIQUEL HUTTON
BUSINESS & FINANCE DESIGNEE	1.00	X		0	106896	5736	40.00
DR EDWARD ERICKSON
FACULTY REPRESENTATIVE	1.00	X		0	95672	15652	40.00
RON NOBLE
PRESIDENT'S DESIGNEE	1.00	X		0	105200	19104	40.00
CESAR RUMAYOR
EXECUTIVE DIRECTOR	20.00		X	0	71713	6573	20.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25470	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	379481	TotalReportableCompFrmRltdOrgs
Total Other Compensation	47065	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT FEES	611710	1201713	1201713
AUXILIARY SERVICES	900099	44631	44631

Field	Value	IRS element (for citing)
Total Program Service Revenue	1246344	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4688	TotalRevenueColumn
Exclusion	$4,688	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	109836	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	109836	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	109836	TotalRevenueColumn
Exclusion	$109,836	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1360868	TotalRevenueColumn
Related Or Exempt Function Income	1246344	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$114,524	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51335	Total
Management And General	51335	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382791	Total
Program Services	131655	ProgramServices
Management And General	251136	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66428	Total
Management And General	66428	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20018	Total
Program Services	496	ProgramServices
Management And General	19522	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6307	Total
Management And General	6307	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10850	Total
Management And General	10850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	199319	Total
Program Services	59152	ProgramServices
Management And General	140167	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18015	Total
Program Services	12050	ProgramServices
Management And General	5965	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46356	Total
Program Services	36052	ProgramServices
Management And General	10304	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72247	Total
Management And General	72247	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5452	Total
Program Services	674	ProgramServices
Management And General	4778	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1163	Total
Program Services	440	ProgramServices
Management And General	723	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37720	Total
Program Services	1400	ProgramServices
Management And General	36320	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16350	Total
Management And General	16350	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CAMPUS/STUDENT EVENTS	77892	65728	12164
REPAIRS AND MAINTENANCE	55724	50003	5721
OTHER REIMBURSEMENT	54447	0	54447
MINOR EQUIPMENT	27175	17861	9314

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52126	Total
Program Services	12031	ProgramServices
Management And General	40095	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1201715	Total
Program Services	387542	ProgramServices
Management And General	814173	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161968	BOY
EOY	227563	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1564996	BOY
EOY	1570035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12571	BOY
EOY	4712	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	585497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	247315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	162613	BOY
EOY	338182	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	193739	BOY
EOY	72100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2095887	BOY
EOY	2212592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61969	BOY
EOY	164391	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	514839	BOY
EOY	369969	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	576808	BOY
EOY	534360	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1519079	BOY
EOY	1678232	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1519079	BOY
EOY	1678232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2095887	BOY
EOY	2212592	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	159153	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CSU STANISLAUS	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	770207337	EIN
Type Of Organization	6	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	1	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321648	OtherCostOrOtherBasis
Depreciation	129404	Depreciation
Book Value	192244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263849	OtherCostOrOtherBasis
Depreciation	117911	Depreciation
Book Value	145938	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	338182	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTIES	$36,666
DEPOSITS	$3,645
CAPITAL LEASE	$8,081
POST-RETIREMENT BENEFIT OBLIGATION	$321,577

Field	Value	IRS element (for citing)
Total Of Amounts	369969	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1360868	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1360868	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1360868	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1201715	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1201715	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1201715	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	UNIVERSITY STUDENT UNION, 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 EQUITABLE FINANCIAL SUPPORT OF THE EDUCATION AND CHARITABLE PURPOSE BY THE UNIVERSITY.
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 59,152. MANAGEMENT AND GENERAL EXPENSES 140,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,319.	OTHER FEES
FORM 990, PART XII, LINE 2C	THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus
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)	0	LINE 5
CSU STANISLAUS FOUNDATION
ONE UNIVERSITY CIRCLE	TURLOCK	CA	95384	770492209	UNIVERSITY ENDOWMENT	CA	501(C)(3)	0	LINE 7
ASSOCIATED STUDENTS INCORPORATED OF CSU STANISLAUS
ONE UNIVERSITY CIRCLE	TURLOCK	CA	95385	770314370	STUDENT SERVICES	CA	501(C)(3)	0	LINE 9

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CALIFORNIA STATE UNIVERSITY STANISLAUS
P	336303	FMV
CALIFORNIA STATE UNIVERSITY STANISLAUS
Q	1164001	FMV
CALIFORNIA STATE UNIVERSITY STANISLAUS
O	917	FMV

STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Supported Org Information SupportedOrgInformation

Name Name

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (4 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Comments