2014-05-01T14:48:58-05:00 2013-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990 2012-07-01 954016653 CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC CALI 3233432531 5151 STATE UNIVERSITY DR NO GE 314 LOS ANGELES CA 900328530 ALMA SAHAGUN 3233433648 2014-04-01 1 JOEL BAUMBLATT P00021260 3102773373 2014-04-01 2012 2015-11-30 17:44:51Z ALMA SAHAGUN 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 33157223 0 X HTTP://WWW.UNIVERSITYAUXILIARYSERVICES.ORG/ X 1985 CA SUPPORT OF THE UNIVERSITY. 17 6 685 40 382210 -56836 26382657 26045696 6180937 6461676 -68207 10651 538562 639200 33033949 33157223 0 0 0 0 16080769 16032707 0 0 0 16485276 15724027 32566045 31756734 467904 1400489 36562497 34803274 44073521 40913809 -7511024 -6110535 X CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. IS A RECOGNIZED ORGANIZATION IN THE CALIFORNIA STATE UNIVERSITY SYSTEM AND IS A NONPROFIT, SELF-SUSTAINING CORPORATION, DEDICATED TO BENEFIT THE WELFARE OF STUDENTS, FACULTY AND STAFF. THE PRIMARY PURPOSE OF UAS IS TO HELP DEVELOP AND ADMINISTER CONTRACTS AND GRANTS, COMMERCIAL ENTERPRISES, EXTERNALLY FUNDED PROJECTS INCLUDING RESEARCH, WORKSHOPS AND CONFERENCES AND PROVIDE CONTRIBUTIONS WHICH AID AND SUPPLEMENT THE UNIVERSITY'S EDUCATIONAL MISSION. WORKING TOGETHER, THE UNIVERSITY COMMUNITY AND CAL STATE L.A. UNIVERSITY AUXILIARY SERVICES, INC. ARE PARTNERS IN AN ENDEAVOR TO ENSURE CAL STATE L.A.'S CONTINUED SUCCESS. 0 0 25497269 6718666 UNIVERSITY SPONSORED PROGRAMS SUPPORT RESEARCH AND PROJECT COSTS. THESE PROGRAMS BENEFIT APPROXIMATELY 20,000 STUDENTS. 25497269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 441 0 1 685 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THOMAS LEUNG 3233433571 5151 STATE UNIVERSITY LOS ANGELES CA 90032 ANTHONY ROSS 1.00 X X 0 192917 51311 JOSE A GOMEZ 1.00 X X 0 160140 32408 MAE SANTOS 1.00 X X 0 143788 35192 JAMES A GOODRICH 1.00 X 0 200200 52609 LARRY FRITZ 1.00 X 0 80519 25041 TINA MUELLER 1.00 X 0 51172 18471 JOAN LOPEZ 1.00 X 0 43647 27365 DIANE HAAGER 1.00 X 21352 93838 32612 SIMEON P SLOVACEK 1.00 X 15854 75142 22777 KEVIN BAASKE 1.00 X 0 107357 21229 PATRICK HARRIS 1.00 X 0 0 0 DALE S ZUEHLS 1.00 X 0 0 0 HECTOR ESCOBAR 1.00 X 0 0 0 JOSEPH ANDERSON 1.00 X 0 0 0 HECTOR JACINTO 1.00 X 0 0 0 LISA M CHAVEZ 1.00 X X 0 216877 59855 ALMA SAHAGUN 40.00 X 148138 0 30239 HELEN RYACIOTAKI-BOUSSALIS 40.00 X 91009 116144 30500 CARLOS GUTIERREZ 40.00 X 84857 157139 49212 361210 1638880 488821 1 0 1 0 0 21891092 4154604 26045696 AUXILIARY INCOME 900099 3276014 2894764 381250 LEASE REVENUE 532000 1610298 1609338 960 CAMPUS PROGRAM INCOME 611710 1575364 1575364 6461676 10651 10651 FOOD SERVICE INCOME 900099 337703 337703 BOOKSTORE INCOME 900099 209000 209000 OTHER INCOME 900099 92497 92497 639200 33157223 6718666 382210 10651 X 185344 155716 29628 11845038 10231125 1613913 426233 327212 99021 1903552 1407420 496132 1672540 1544162 128378 8955 8955 145405 31384 114021 4383201 3548304 834897 158896 338 158558 84123 44860 39263 148223 122301 25922 815865 766897 48968 277034 189341 87693 1332075 692130 639945 1734608 472624 1261984 119258 1542 117716 STIPENDS 4457965 4433504 24461 SUPPLIES 1711781 1196674 515107 UTILITIES AND TELEPHONE 412620 50133 362487 REPAIR & MAINTENANCE 310985 166463 144522 -376967 115139 -492106 31756734 25497269 6259465 0 4531071 2927578 2111651 6296182 4517289 19010 22579 33179 46116 44070723 18892662 25683055 25178061 36562497 34803274 4420071 2631679 3799563 3218273 244462 2137041 35609425 32926816 44073521 40913809 X -4296623 -3151547 -3214401 -2958988 -7511024 -6110535 36562497 34803274 1400489 0 X X 0 1 X 1 1 1 X X X X 0 0 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES 954386558 06 1 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639000 639000 32402614 9443515 22959099 11029109 9449147 1579962 25178061 CAPITALIZED LEASE OBLIGATIONS DUE TO THE UNIVERSITY 24790000 NOTES PAYABLE TO RELATED PARTIES 336400 DUE TO UNIVERSITY 3150588 COMPENSATED ABSENCES 427798 OTHER POSTEMPLOYMENT HEALTHCARE BENEFITS 3348422 UNAMORTIZED CAPITAL LEASE PREMIUMS 651159 UNAMORTIZED GAIN ON SALE OF PROPERTY 222449 32926816 33157223 0 33157223 0 33157223 31756734 0 31756734 0 31756734 X 0 0 0 0 0 0 0 0 0 ANTHONY ROSS 0 192917 0 0 0 0 0 0 0 51311 0 244228 0 0 JOSE A GOMEZ 0 160140 0 0 0 0 0 0 0 32408 0 192548 0 0 MAE SANTOS 0 143788 0 0 0 0 0 0 0 35192 0 178980 0 0 JAMES A GOODRICH 0 200200 0 0 0 0 0 0 0 52609 0 252809 0 0 LISA M CHAVEZ 0 216877 0 0 0 0 0 0 0 59855 0 276732 0 0 ALMA SAHAGUN 148138 0 0 0 0 0 0 0 30239 0 178377 0 0 0 HELEN RYACIOTAKI-BOUSSALIS 91009 116144 0 0 0 0 0 0 30500 0 121509 116144 0 0 CARLOS GUTIERREZ 84857 157139 0 0 0 0 0 0 49212 0 134069 157139 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL TAX DOCUMENTS FILED BY UAS ARE REVIEWED BY BUSINESS FINANCIAL SERVICES AND THEN FORWARDED TO THE EXECUTIVE DIRECTOR OF UAS FOR REVIEW AND COMMENT. UPON APPROVAL, THE RETURN IS FINALIZED. BEFORE IT IS FILED, A COPY OF THE RETURN IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS SIGN AN AFFIDAVIT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT IS DONE BY THE HUMAN RESOURCES DEPARTMENT AT CALIFORNIA STATE UNIVERSITY, LOS ANGELES. THE HR DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS AT OTHER AUXILIARY SERVICES, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, 990 AND 990-T WILL BE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,548,304. MANAGEMENT AND GENERAL EXPENSES 834,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383,201. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CALIFORNIA STATE UNIVERSITY LOS ANGELES 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954386558 INSTRUCTIONAL/EDUCATIONAL CA 501(C)(3) 6 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES P 9968101 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES Q 2501838 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES K 1958375 DEBT - SALE-LEASEBACK CALIFORNIA STATE UNIVERSITY LOS ANGELES E 1129601 DEBT