2013-01-17T13:04:22-06:00 2012-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2011-07-01 770362744 UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673832 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR 2096673832 2012-12-11 1 ELSA A ROMERO P00485021 7607461560 2012-12-11 2011 2016-02-25 16:41:14Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1437796 0 X WWW.STUDENT.CSUSTAN.EDU/UNION X 1994 CA STRIVING TO BE THE CENTER OF STUDENT LIFE ON CAMPUS. 14 11 51 27 0 0 0 0 1281245 1353138 5236 5681 0 78977 1286481 1437796 0 0 0 0 387636 735897 0 0 0 768325 566261 1155961 1302158 130520 135638 1767184 2095887 383743 576808 1383441 1519079 X 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. 0 0 302146 1353138 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. 302146 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 9 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 14 11 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 15.00 X X 9566 0 0 EMILY BENEFIELD 10.00 X X 6583 0 0 NAM NGUYEN 10.00 X X 2221 0 0 ERIKA SANTOS 10.00 X X 2243 0 0 JONATHAN RAYMOND 10.00 X X 2118 0 0 LAURA CHIN 10.00 X X 2221 0 0 JEFF VIGIL 10.00 X X 4362 0 0 NAVIL CANAL 3.00 X 0 0 0 MARIANGELA GARCIA 3.00 X 0 0 0 KAELANI KUBINA 3.00 X 0 0 0 LETICIA SANCHEZ 3.00 X 0 0 0 YELENA TSYMBAL 3.00 X 0 0 0 TARAS SUSID 3.00 X 0 0 0 DANNY RAMIREZ 3.00 X 0 0 0 ABEL ABREGO 3.00 X 0 0 0 MEHRAN KHODABANDEH 3.00 X 0 0 0 BRIQUEL HUTTON 3.00 X 0 104159 12760 DR EDWARD ERICKSON 3.00 X 0 96751 13767 DR STUART WOOKEY 3.00 X 0 0 0 RON NOBLE 3.00 X 0 106966 25849 IVAN CLAY 3.00 X 0 0 0 GARY POTTER 3.00 X 0 0 0 BRYON KAMP 20.00 X 100164 0 7208 CESAR RUMAYOR 20.00 X 0 0 0 129478 307876 59584 1 0 0 0 0 STUDENT FEES 611710 1302157 1302157 AUXILIARY SERVICES 900099 50981 50981 1353138 5681 5681 78977 0 78977 78977 78977 1437796 1353138 0 84658 X 222997 222997 273125 143200 129925 218329 218329 21446 453 20993 13680 13680 17590 17590 139980 2308 137672 30054 29925 129 24820 16531 8289 63668 63668 29535 21023 8512 26497 1400 25097 23211 23211 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 39136 12040 27096 1302158 302146 1000012 0 70282 161968 1359694 1564996 1543 12571 524449 361836 151960 162613 183705 193739 1767184 2095887 0 61969 383743 514839 383743 576808 X 1383441 1519079 1383441 1519079 1767184 2095887 135638 0 X 0 1 0 X 0 X X X 0 0 0 CSU STANISLAUS 770207337 6 1 1 1 0 1 0 225063 126725 98338 299386 235111 64275 162613 DUE FROM RELATED PARTIES 187461 OTHER CURRENT ASSETS 70 CONSTRUCTION WORK-IN-PROGRESS 6208 193739 DUE TO RELATED PARTIES 143374 DEPOSITS 3650 CAPITAL LEASE 11130 POST-RETIREMENT BENEFIT OBLIGATION 356685 514839 1437796 1302158 135638 135638 1437796 0 1437796 0 1437796 1302158 0 1302158 0 1302158 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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 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 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS N 166 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS O 249506 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS P 1136414 FMV