2014-02-15T13:14:26-06:00 2013-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2012-07-01 770362744 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR 2096673827 2014-02-07 1 ELSA A ROMERO P00485021 7607461560 2014-02-07 2012 2015-11-30 17:44:51Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1360868 0 X WWW.STUDENT.CSUSTAN.EDU/UNION X 1994 CA STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS. 15 14 41 0 0 0 0 0 1353138 1246344 5681 4688 78977 109836 1437796 1360868 0 0 0 0 735897 520572 0 0 0 566261 681143 1302158 1201715 135638 159153 2095887 2212592 576808 534360 1519079 1678232 X 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. 0 0 387542 1246344 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. 387542 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 1 0 1 6 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 CAROLYN ZOERB 20.00 X X 5095 0 0 EMILY BENEFIELD 20.00 X X 10343 0 0 ERIKA SANTOS 20.00 X X 6688 0 0 JEFF VIGIL 20.00 X X 3344 0 0 NIKHIL AGGARWAL 1.00 X 0 0 0 SIMON BERDINO 1.00 X 0 0 0 RYAN-SHEA COLLINS 1.00 X 0 0 0 CECILIA DEL TORO 1.00 X 0 0 0 NATALIE DYKZEUL 1.00 X 0 0 0 LETICIA SANCHEZ 1.00 X 0 0 0 JENNIFER TEICHEIRA 1.00 X 0 0 0 SHANICE JACKSON 1.00 X 0 0 0 GARY POTTER 1.00 X 0 0 0 BRIQUEL HUTTON 1.00 40.00 X 0 106896 5736 DR EDWARD ERICKSON 1.00 40.00 X 0 95672 15652 RON NOBLE 1.00 40.00 X 0 105200 19104 CESAR RUMAYOR 20.00 20.00 X 0 71713 6573 25470 379481 47065 0 0 0 0 0 STUDENT FEES 611710 1201713 1201713 AUXILIARY SERVICES 900099 44631 44631 1246344 4688 4688 109836 0 109836 109836 109836 1360868 1246344 0 114524 X 51335 51335 382791 131655 251136 66428 66428 20018 496 19522 6307 6307 10850 10850 199319 59152 140167 18015 12050 5965 46356 36052 10304 72247 72247 5452 674 4778 1163 440 723 37720 1400 36320 16350 16350 CAMPUS/STUDENT EVENTS 77892 65728 12164 0 REPAIRS AND MAINTENANCE 55724 50003 5721 0 OTHER REIMBURSEMENT 54447 0 54447 0 MINOR EQUIPMENT 27175 17861 9314 0 52126 12031 40095 1201715 387542 814173 0 161968 227563 1564996 1570035 12571 4712 585497 247315 162613 338182 193739 72100 2095887 2212592 61969 164391 514839 369969 576808 534360 X 1519079 1678232 1519079 1678232 2095887 2212592 159153 0 X X 0 1 X 1 0 X X X 0 0 0 CSU STANISLAUS 770207337 6 1 1 1 0 1 0 321648 129404 192244 263849 117911 145938 338182 DUE TO RELATED PARTIES 36666 DEPOSITS 3645 CAPITAL LEASE 8081 POST-RETIREMENT BENEFIT OBLIGATION 321577 369969 X 1360868 0 1360868 0 1360868 1201715 0 1201715 0 1201715 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. 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 OTHER FEES 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. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. 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 336303 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 1164001 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS O 917 FMV