STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT CENTER AT CALIFORNIA STATE UNIVERSITY STANISLAUS (EIN 77-0362744)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-17
- IRS object ID
- 201300179349301005
- Schema version
- 2011v1.2
- 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 | 2013-01-17T13:04:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2096673832 | 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 | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 2096673832 | Phone |
| Date Signed | 2012-12-11 | 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 | 2012-12-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 1437796 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | 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 | 1281245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1353138 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5681 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1286481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1437796 | 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 | 387636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735897 | 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 | 768325 | OtherExpensePriorYear |
| Other Expenses Current Year | 566261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1155961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1302158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135638 | RevenuesLessExpensesCY |
| Total Assets BOY | 1767184 | TotalAssetsBOY |
| Total Assets EOY | 2095887 | TotalAssetsEOY |
| Total Liabilities BOY | 383743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 576808 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1383441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1519079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNIVERSITY STUDENT UNION, 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, PROGRAM AND EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302146 | Expense |
| Revenue | 1353138 | 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 THE UNIVERSITY STUDENT UNION HOLDS EDUCATIONAL AND ENTERTAINMENT EVENTS DURING THE YEAR FOR STUDENTS. | Description |
| Total Program Service Expense | 302146 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGAN LINDERMAN | NamePerson |
| 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN ZOERB | ||||||
| CHAIRMAN | 15.00 | X | X | 9566 | 0 | 0 |
| EMILY BENEFIELD | ||||||
| VICE-CHAIR | 10.00 | X | X | 6583 | 0 | 0 |
| NAM NGUYEN | ||||||
| VICE-CHAIR FIN. (1ST HALF) | 10.00 | X | X | 2221 | 0 | 0 |
| ERIKA SANTOS | ||||||
| VICE-CHAIR FIN. (2ND HALF) | 10.00 | X | X | 2243 | 0 | 0 |
| JONATHAN RAYMOND | ||||||
| VICE-CHAIR FIN. (2ND HALF) | 10.00 | X | X | 2118 | 0 | 0 |
| LAURA CHIN | ||||||
| VICE CHAIR OR OP. (1ST HALF) | 10.00 | X | X | 2221 | 0 | 0 |
| JEFF VIGIL | ||||||
| VICE CHAIR OR OP. (2ND HALF) | 10.00 | X | X | 4362 | 0 | 0 |
| NAVIL CANAL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARIANGELA GARCIA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KAELANI KUBINA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LETICIA SANCHEZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| YELENA TSYMBAL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TARAS SUSID | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DANNY RAMIREZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ABEL ABREGO | ||||||
| ASI REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| MEHRAN KHODABANDEH | ||||||
| ASI REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| BRIQUEL HUTTON | ||||||
| BUSINESS AND FINANCE DESIGNEE | 3.00 | X | 0 | 104159 | 12760 | |
| DR EDWARD ERICKSON | ||||||
| FACULTY REPRESENTATIVE | 3.00 | X | 0 | 96751 | 13767 | |
| DR STUART WOOKEY | ||||||
| FACULTY REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| RON NOBLE | ||||||
| PRESIDENT DESIGNEE | 3.00 | X | 0 | 106966 | 25849 | |
| IVAN CLAY | ||||||
| ALUMNI REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| GARY POTTER | ||||||
| COMMUNITY REPRESENTATIVE | 3.00 | X | 0 | 0 | 0 | |
| BRYON KAMP | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 100164 | 0 | 7208 | |
| CESAR RUMAYOR | ||||||
| INTERIM EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 307876 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59584 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1302157 | 1302157 |
| AUXILIARY SERVICES | 900099 | 50981 | 50981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1353138 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5681 | TotalRevenueColumn |
| Exclusion | $5,681 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78977 | 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 | 78977 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78977 | TotalRevenueColumn |
| Exclusion | $78,977 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1437796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1353138 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,658 | 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 | 222997 | Total |
| Management And General | 222997 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273125 | Total |
| Program Services | 143200 | ProgramServices |
| Management And General | 129925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218329 | Total |
| Management And General | 218329 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21446 | Total |
| Program Services | 453 | ProgramServices |
| Management And General | 20993 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13680 | Total |
| Management And General | 13680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17590 | Total |
| Management And General | 17590 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139980 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 137672 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30054 | Total |
| Program Services | 29925 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24820 | Total |
| Program Services | 16531 | ProgramServices |
| Management And General | 8289 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63668 | Total |
| Management And General | 63668 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29535 | Total |
| Program Services | 21023 | ProgramServices |
| Management And General | 8512 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26497 | Total |
| Program Services | 1400 | ProgramServices |
| Management And General | 25097 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23211 | Total |
| Management And General | 23211 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPUS/STUDENT EVENTS | 64217 | 57576 | 6641 | 0 |
| OTHER REIMBURSEMENT | 40048 | 0 | 40048 | 0 |
| MISCELLANEOUS | 32238 | 17307 | 14931 | 0 |
| REPAIRS AND MAINTENANCE | 21587 | 383 | 21204 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39136 | Total |
| Program Services | 12040 | ProgramServices |
| Management And General | 27096 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302158 | Total |
| Program Services | 302146 | ProgramServices |
| Management And General | 1000012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70282 | BOY |
| EOY | 161968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359694 | BOY |
| EOY | 1564996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543 | BOY |
| EOY | 12571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 524449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 361836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151960 | BOY |
| EOY | 162613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183705 | BOY |
| EOY | 193739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767184 | BOY |
| EOY | 2095887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 61969 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383743 | BOY |
| EOY | 514839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383743 | BOY |
| EOY | 576808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383441 | BOY |
| EOY | 1519079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383441 | BOY |
| EOY | 1519079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767184 | BOY |
| EOY | 2095887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 135638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 225063 | OtherCostOrOtherBasis |
| Depreciation | 126725 | Depreciation |
| Book Value | 98338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299386 | OtherCostOrOtherBasis |
| Depreciation | 235111 | Depreciation |
| Book Value | 64275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162613 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 187461 |
| OTHER CURRENT ASSETS | 70 |
| CONSTRUCTION WORK-IN-PROGRESS | 6208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 193739 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $143,374 |
| DEPOSITS | $3,650 |
| CAPITAL LEASE | $11,130 |
| POST-RETIREMENT BENEFIT OBLIGATION | $356,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 514839 | TotalOfAmounts |
| Total Revenue | 1437796 | TotalRevenue |
| Total Expenses | 1302158 | TotalExpenses |
| Excess Or Deficit For Year | 135638 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 135638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1437796 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1437796 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1437796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1302158 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1302158 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1302158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 INTERIM 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 |
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 |
| 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 | ||
| N | 166 | FMV |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | ||
| O | 249506 | FMV |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | ||
| P | 1136414 | FMV |
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