ASSOCIATED STUDENTS CALIF STATE UNIVERSITY LONG BEACH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED STUDENTS CALIF STATE UNIVERSITY LONG BEACH (EIN 95-1810426)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349305866
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T18:46:25-05:00 | 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 | 951810426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED STUDENTS INC | BusinessNameLine1 |
| Business Name Line2 | CALIFORNIA STATE UNIVERSITY LONG BEACH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 5629854994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BELLFLOWER BOULEVARD NO 313W | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HALLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5629854994 | Phone |
| Date Signed | 2014-05-08 | 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 | 2014-05-08 | 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 | RICHARD HALLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BELLFLOWER BOULEVARD NO 313W | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14765640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSULB.EDU/DIVISIONS/STUDENTS/ASI/ | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE QUALITY OF CAMPUS LIFE FOR STUDENTS WHILE ENHANCING THEIR EDUCATIONAL EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 673 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11586160 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12619166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 785439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 773232 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12469625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13498128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7520207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7502305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4095813 | OtherExpensePriorYear |
| Other Expenses Current Year | 4496920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11916020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12299225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 553605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1198903 | RevenuesLessExpensesCY |
| Total Assets BOY | 6842699 | TotalAssetsBOY |
| Total Assets EOY | 8551549 | TotalAssetsEOY |
| Total Liabilities BOY | 7617228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8042058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -774529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 509491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMITTED TO THE PRINCIPLE OF STUDENT SELF-DETERMINATION IN THE SHARED GOVERNANCE OF THE UNIVERSITY, THE ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH SEEKS TO FACILITATE THE ACHIEVEMENT OF STUDENTS EDUCATIONAL OBJECTIVES AND LIFE GOALS THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT ADVOCATE STUDENT NEEDS AND INTERESTS, COMPEL STUDENTS REPRESENTATION IN CAMPUS DECISION-MAKING, AND PROVIDE STUDENTS WITH THE RESOURCES THAT THEY IDENTIFY AS NECESSARY FOR THEIR INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT.AS-CSULB PROVIDES A FULL ARRAY OF CAMPUS SUPPORT SERVICES, INCLUDING STUDENT SELF-GOVERNANCE, STUDENT ACTIVITIES, NEWSPAPER PUBLISHING, INTERNET BROADCASTING AND OPERATION OF THE UNIVERSITY STUDENT UNION, THE ISABEL PATTERSON CHILD DEVELOPMENT CENTER, THE SOROPTIMIST HOUSE, THE STUDENT RECREATION AND WELLNESS CENTER, AND THE CAMPUS RECYCLING CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7622638 | Expense |
| Grants | 300000 | Grants |
| Revenue | 9753699 | Revenue |
| Description | THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, LONG BEACH IS OWNED AND OPERATED BY THE ASSOCIATED STUDENTS, INC. IT IS OFTEN REFERRED TO AS THE HEART OF THE CAMPUS. IT IS A PLACE WHERE THE STUDENTS, STAFF, FACULTY, ALUMNI AND COMMUNITY CAN RELAX, GRAB A BITE TO EAT, BOWL, MEET, WATCH A MOVIE, ETC. THE USU PROVIDES DIVERSE PROGRAMS, CREATES LEARNING EXPERIENCES AND FOSTERS PERSONAL AND PROFESSIONAL GROWTH FOR THE STUDENTS THROUGH ON SITE LEARNING. INTERNSHIPS AND VOLUNTEER OPPORTUNITIES IS PROVIDED IN THE AREAS OF PROGRAMMING, MARKETING AND GRAPHICS. THE USU OFFERS MEMBERS OF THE CAMPUS COMMUNITY PRODUCTS AND SERVICES FOR THEIR CONVENIENCE AND BENEFIT. THESE SERVICES INCLUDE CONFERENCE ASSISTANCE, FOOD SERVICE, SNACKS, AND RECREATION ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1416872 | Expense |
| Revenue | 1089589 | Revenue |
| Description | THE ISABEL PATTERSON CHILD DEVELOPMENT CENTER (CDC) PROVIDES A VALUABLE SERVICE TO STUDENTS WHO ARE ALSO PARENTS. IT OFFERS AFFORDABLE CHILD CARE ON THE CAMPUS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH. THE CDC, A DIVISION OF ASI, OFFERS FINANCIAL ASSISTANCE FOR QUALIFYING STUDENTS AND WE BOAST A LOW TEACHER/CHILD RATIO. OUR STAFF IS MADE UP OF HIGHLY TRAINED AND QUALIFIED TEACHERS WHO DELIVER QUALITY EARLY CARE AND EDUCATIONAL PROGRAMS FOR 230 CHILDREN EACH SEMESTER. CHILD CARE IS FOR CHILDREN FROM 6 MONTHS THROUGH 2ND GRADE. SINCE 1975, THE CDC HAS SERVED AS A RESOURCE FOR THE UNIVERSITY'S ACADEMIC PROGRAMS, FOR THE COMMUNITY, AND FOR OTHER INSTITUTIONS OF POSTSECONDARY EDUCATION. WE ARE LICENSED BY THE DEPARTMENT OF SOCIAL SERVICES AND NATIONALLY ACCREDITED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1614075 | Expense |
| Revenue | 1775878 | Revenue |
| Description | THE STUDENT RECREATION AND WELLNESS CENTER (SRWC) IS A 126,500 SQUARE FOOT, TWO STORY, STATE OF THE ART RECREATION FACILITY. THE FACILITY IS THE HUB FOR RECREATIONAL ACTIVITIES, PROGRAMS, AND OPPORTUNITIES FOR INTRAMURAL SPORTS, FITNESS, AND WELLNESS SERVICES. THE SRWC IS MANAGED BY THE ASSOCIATED STUDENTS. RECREATION IS OPEN TO ALL CSULB STUDENTS, ASSOCIATES, AND AFFILIATES. THE FACILITY CONTAINS A THREE-COUNT GYM, A MULTI ACTIVITY COURT GYM, INDOOR JOGGING TRACK, WEIGHT AND CRADIO EQUIPMENT, RACQUETBALL COURTS, GROUP EXERCISE ROOMS, ROCK CLIMBING WALL, SWIMMING POOL AND SPA. THE SRWC IS LEED CERTIFIED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10653585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 673 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | MARCIA LE BEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5629852459 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 BELLFLOWER BOULEVARD | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JORGE SORIANO | |||||||
| CHIEF OF STAFF | 20.00 | X | X | 5900 | 0 | 0 | |
| JOSE ESPELETA | |||||||
| TREASURER | 20.00 | X | X | 7585 | 0 | 0 | |
| JOHN HABERSTROH | |||||||
| PRESIDENT | 20.00 | X | X | 16752 | 0 | 0 | |
| JONATHAN BOLIN | |||||||
| VICE PRESIDENT | 20.00 | X | X | 17742 | 0 | 0 | |
| IRVING BARCENAS | |||||||
| CHIEF PROGRAMMING OFFICER | 20.00 | X | X | 14160 | 0 | 0 | |
| AGATHA GUCYSKI | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ROSA VALLE | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| JESSICA CORRAL | |||||||
| SENATOR | 7.00 | X | 112 | 0 | 0 | ||
| MANUEL NIETO | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| KALIFA SPROWL | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ROSE ANN KNIGHT | |||||||
| BOARD OF TRUSTEES | 7.00 | X | 1296 | 0 | 0 | ||
| PAUL SUTEU JR | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| JENNIFER PHAN | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| CHARLENE LOU | |||||||
| SENATOR | 7.00 | X | 640 | 0 | 0 | ||
| LINH NGUYEN | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ALEX SANCHEZ | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| DESHE GULLY | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| JOSEPH PHILLIPS | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ASHLEY DODGE | |||||||
| SENATOR | 7.00 | X | 640 | 0 | 0 | ||
| LEESA KAKUTANI | |||||||
| SENATOR | 7.00 | X | 480 | 0 | 0 | ||
| BILAL ZAHEEN | |||||||
| SENATOR | 7.00 | X | 480 | 0 | 0 | ||
| JOHNATHAN ONGLATCO | |||||||
| SENATOR | 7.00 | X | 640 | 0 | 0 | ||
| DERRICK HARDING | |||||||
| SENATOR | 7.00 | X | 1120 | 0 | 0 | ||
| JAMIE VARELA | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ABIIGAIL MEJIA | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| ASHLEY MUGGINS | |||||||
| SENATOR | 7.00 | X | 640 | 0 | 0 | ||
| VICTORIA CHUNG | |||||||
| SENATOR | 7.00 | X | 640 | 0 | 0 | ||
| BRANDON WHITE | |||||||
| SENATOR | 7.00 | X | 1280 | 0 | 0 | ||
| KAREN DIAZ | |||||||
| BOARD OF TRUSTEES | 7.00 | X | 720 | 0 | 0 | ||
| JENNY SITU | |||||||
| BOARD OF TRUSTEES | 7.00 | X | 720 | 0 | 0 | ||
| NICHOLAS SMITH | |||||||
| BOARD OF TRUSTEES | 7.00 | X | 720 | 0 | 0 | ||
| RICHARD HALLER | |||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | X | 129900 | 0 | 33097 | ||
| DAVID EDWARDS | |||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | 160079 | 0 | 23747 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 377606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56844 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROSCAPE COMMERCIAL LANDSCAPE | |||||
| 1446 E HILL STREET | SIGNAL HILL | CA | 90755 | LANDSCAPING | 192557 |
| 247 BUILDING MAINTENANCE | |||||
| 22647 VENTURA BLVD 313 | WOODLAND HILLS | CA | 91364 | CUSTODIAL SERVICES | 115775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 20105 | AllOtherContributions |
| Total Contributions | 20105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT FEES | 813410 | 10040820 | 10040820 |
| RECOVERED EXPENSE AND USER FEES | 813410 | 2016306 | 2016306 |
| CHILDCARE CENTER | 624410 | 480083 | 480083 |
| RECYCLING CENTER | 900099 | 81957 | 81957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12619166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84571 | TotalRevenueColumn |
| Exclusion | $84,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 451536 | 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 | 451536 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451536 | TotalRevenueColumn |
| Exclusion | $451,536 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 887995 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 857237 | Securities |
| Other | 29704 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30758 | Securities |
| Other | -29704 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1054 | TotalRevenueColumn |
| Exclusion | $1,054 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 702267 | GrossSalesOfInventory |
| Cost Of Goods Sold | 380571 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321696 | TotalRevenueColumn |
| Exclusion | $321,696 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13498128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12619166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $858,857 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378814 | Total |
| Program Services | 87627 | ProgramServices |
| Management And General | 291187 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5125298 | Total |
| Program Services | 4603281 | ProgramServices |
| Management And General | 484123 | ManagementAndGeneral |
| Fundraising | 37894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998193 | Total |
| Program Services | 1750801 | ProgramServices |
| Management And General | 235828 | ManagementAndGeneral |
| Fundraising | 11564 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18099 | Total |
| Program Services | 9418 | ProgramServices |
| Management And General | 8681 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38983 | Total |
| Program Services | 20284 | ProgramServices |
| Management And General | 18699 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13239 | Total |
| Management And General | 13239 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81151 | Total |
| Program Services | 79924 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260668 | Total |
| Program Services | 221794 | ProgramServices |
| Management And General | 35287 | ManagementAndGeneral |
| Fundraising | 3587 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2067515 | Total |
| Program Services | 1996385 | ProgramServices |
| Management And General | 71130 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31628 | Total |
| Program Services | 31628 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300646 | Total |
| Management And General | 300646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189713 | Total |
| Program Services | 176226 | ProgramServices |
| Management And General | 13487 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 499285 | 411706 | 87579 | 0 |
| STUDENT ORGANIZATION SE | 446816 | 446816 | 0 | 0 |
| PROGRAM SUPPLIES | 191081 | 189429 | 1231 | 421 |
| STUDENT STIPENDS | 87249 | 87249 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270847 | Total |
| Program Services | 241017 | ProgramServices |
| Management And General | 27516 | ManagementAndGeneral |
| Fundraising | 2314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12299225 | Total |
| Program Services | 10653585 | ProgramServices |
| Management And General | 1588933 | ManagementAndGeneral |
| Fundraising | 56707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376453 | BOY |
| EOY | 365065 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878413 | BOY |
| EOY | 2787540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683253 | BOY |
| EOY | 665288 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41269 | BOY |
| EOY | 18615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935 | BOY |
| EOY | 51256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5105630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2001336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434221 | BOY |
| EOY | 3104294 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413155 | BOY |
| EOY | 1559491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6842699 | BOY |
| EOY | 8551549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760065 | BOY |
| EOY | 1082439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82174 | BOY |
| EOY | 83648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774989 | BOY |
| EOY | 6875971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7617228 | BOY |
| EOY | 8042058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -820740 | BOY |
| EOY | 464449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211 | BOY |
| EOY | 3042 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 42000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -774529 | BOY |
| EOY | 509491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6842699 | BOY |
| EOY | 8551549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1198903 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85117 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20105 | CurrentTaxYear |
| Total | 228798 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9193355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8953963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11317458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12330334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13321433 | CurrentTaxYear |
| Total | 55116543 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9271597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9021322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11353806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12357078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13341538 | CurrentTaxYear |
| Total | 55345341 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55345341 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536107 | CurrentTaxYear |
| Total | 2603613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 582976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536107 | CurrentTaxYear |
| Total | 2603613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9854573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9466464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11914265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12836007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13877645 | CurrentTaxYear |
| Total | 57948954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,003 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $15,826 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 16829 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | ASI LOBBYING ACTIVITIES WERE CONDUCTED BY STUDENT VOLUNTEERS AND INCLUDED PARTICIPATION IN RALLIES AND DEMONSTRATIONS, ATTENDANCE AT TRAINING SEMINARS, AND DIRECT CONTACT WITH LEGISLATORS AND/OR THEIR STAFF. STAFF INVOLVEMENT WAS LIMITED TO MAKING TRAVEL ARRANGEMENTS AND MAILING COPIES OF BOARD RESOLUTIONS ADOPTED BY THE STUDENT SENATE TO LEGISLATORS AND OTHER GOVERNMENT OFFICIALS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46211 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 831 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2000 | GrantsOrScholarships |
| End Of Year Balance | 45042 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46211 | BeginningOfYearBalance |
| End Of Year Balance | 46211 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47968 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 243 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2000 | GrantsOrScholarships |
| End Of Year Balance | 46211 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49620 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 348 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2000 | GrantsOrScholarships |
| End Of Year Balance | 47968 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48767 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 49620 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391769 | OtherCostOrOtherBasis |
| Depreciation | 22112 | Depreciation |
| Book Value | 369657 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2823051 | OtherCostOrOtherBasis |
| Depreciation | 1254227 | Depreciation |
| Book Value | 1568824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1532840 | OtherCostOrOtherBasis |
| Depreciation | 724997 | Depreciation |
| Book Value | 807843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357970 | OtherCostOrOtherBasis |
| Book Value | 357970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3104294 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM INVESTMENTS | Description |
| Book Value | 1559491 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1559491 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCUM POST-RETIREMENT BENEFITS OBLIGATION | $6,255,247 |
| FUNDS HELD FOR OTHERS | $620,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6875971 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13599710 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85117 | NetUnrealizedGainsInvestments |
| Other Revenues | 29704 | OtherRevenues |
| Revenue Not Rptd F990 | 114821 | RevenueNotRptdF990 |
| Revenue Subtotal | 13484889 | RevenueSubtotal |
| Investment Expenses Not Included | 13239 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13239 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13498128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12315690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29704 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29704 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12285986 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13239 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 13239 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12299225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASSOCIATED STUDENTS RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO UNCERTAIN TAX POSITIONS OR AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 29,704. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 29,704. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY OF LONG BEACH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BELLFLOWER BLVD | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 931150363 | EINOfRecipient |
| IRC Section | SECTION 115 | IRCSection |
| Amount Of Cash Grant | 300000 | AmountOfCashGrant |
| Purpose Of Grant | STUDENT SCHOLARSHIPS TO ATTRACT QUALITY ATHLETE'S TO THE UNIVERSITY, | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS GIVEN TO CALIFORNIA STATE UNIVERSITY LONG BEACH ARE FOR STUDENT SCHOLARSHIPS AND THE UNIVERSITY MONITORS THE FUNDS GIVEN TO EACH STUDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD HALLER | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | 129900 | 0 | 0 | 0 | 0 | 0 | 18967 | 0 | 14130 | 0 | 162997 | 0 | 0 | 0 |
| DAVID EDWARDS | ||||||||||||||
| ASSOC EXECUTIVE DIRECTOR | 160079 | 0 | 0 | 0 | 0 | 0 | 16460 | 0 | 7287 | 0 | 183826 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE 990 FOR ACCURACY AND COMPLETENESS. THE FINAL REVIEW OF THE 990 IS PLACED ON THE BOARD'S MEETING AGENDA BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY RECEIVE A TRAINING SESSION ON CONFLICTS ON INTEREST AND ARE REQUIRED TO TAKE A QUIZ AFTER THE SESSION. CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY ALL DIRECTORS AND OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ASI ATTEMPTS TO BE EXTERNALLY COMPETITIVE BY CONDUCTING PERIODIC SALARY SURVEYS WITHIN THE APPROPRIATE LABOR MARKET FOR AFFECTED MANAGEMENT POSITIONS. THE HUMAN RESOURCE MANAGER IS RESPONSIBLE FOR CONDUCTING THE SURVEY AND REPORTING RESULTS TO THE ASI HUMAN RESOURCES COMMITTEE. THE SURVEY WILL BE CONDUCTED ON POSITIONS WITH COMPARABLE DUTIES AT CSU CAMPUSES, OTHER COLLEGES AND UNIVERSITIES, AND ORGANIZATIONS IN THE NONPROFIT SECTOR. SALARY DATA IS COLLECTED ON CERTAIN KEY POSITIONS CALLED "BENCHMARKS". A BENCHMARK IS A POSITION THAT (A) SERVES AS A CREDIBLE REFERENCE POINT FOR SHOWING SALARY TRENDS OF OTHER RELATED POSITIONS; (B) IS GENERALLY FOUND IN OTHER ORGANIZATIONS WHICH ARE BEING SURVEYED; (C) CAN BE READILY IDENTIFIED IN TERMS OF JOB CONTENT BY OTHER ORGANIZATIONS WHICH PARTICIPATE IN THE SURVEY; AND (D) IS SUBJECT TO CLEAR AND CONCISE DESCRIPTION. THE SURVEY DATA WILL CONTRIBUTE TO THE DEVELOPMENT OF SALARY RANGES FOR THE AFFECTED MANAGEMENT POSITIONS. EACH RANGE WILL HAVE A MINIMUM, A MARKET RATE, AND A MAXIMUM RATE. FOR POSITIONS THAT BEAR COMPARABLE CSU JOB CODES, THE MAXIMUM SALARY MUST NOT EXCEED THE UPPER LIMIT SPECIFIED FOR THAT CLASSIFICATION'S ADMINISTRATIVE GRADE LEVEL. IN APPLYING THE SALARY SURVEY DATA, ASI SEEKS TO BE NEITHER THE HIGHEST NOR THE LOWEST PAYING EMPLOYER WITHIN A LABOR MARKET AREA. THE GOAL IS TO PAY RATES THAT WILL FACILITATE THE RECRUITMENT AND RETENTION OF A PRODUCTIVE MANAGEMENT WORKFORCE. THE MEAN SALARIES BEING PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS SERVE AS THE BASIS FOR ESTABLISHING THE MARKET RATE FOR ASI POSITIONS. ON THE BASIS OF THIS MARKET RATE, MINIMUM AND MAXIMUM SALARIES CAN BE CALCULATED AS SPECIFIED IN THE "SALARY STRUCTURE" SECTION OF THE ASI MANAGEMENT PERSONNEL PLAN. THE RESULTS OF THE SURVEY WILL ASSIST IN DETERMINING WHAT ADJUSTMENTS, IF ANY ARE TO BE MADE IN THE ASI SALARIES. ANY APPROVED SALARY ADJUSTMENTS THAT ARE SUPPORTED BY THE SURVEY FINDINGS WILL NORMALLY BECOME EFFECTIVE ON JULY 1 AND ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S ADDRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS THE FOLLOWING DOCUMENTS ON IT'S WEBSITE: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. THE DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S ADDRESS. THE DOCUMENTS ARE ALSO AVILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S ADDRESS LISTED ON PAGE ONE. THE DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS ADDRESS LISTED ON PAGE ONE. |