2013-05-08T17:57:17-05:00 2012-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2011-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO SANT 9095377201 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 MARK DAY 9095377201 2013-05-01 1 TERRY SHEA P00165007 9098890871 2011 2016-02-25 16:41:14Z MARK DAY 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 4205141 0 X WWW.STUDENTUNION.CSUSB.EDU X 1977 CA FORMED TO FINANCE, OPERATE AND CONSTRUCT A CAMPUS UNION FACILITY AT CSUSB WHICH SERVES TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 19 14 307 0 0 0 3995000 3876000 8701 9038 16321 41078 256520 279025 4276542 4205141 0 0 0 0 2347752 2423997 0 0 0 1715876 1817567 4063628 4241564 212914 -36423 4244029 4373916 921648 1087958 3322381 3285958 THE STUDENT UNION THROUGH ITS PROGRAMS AND FACILITIES, IS A FOCALPOINT OF THE CAMPUS, ASSISTING IN THE RETENTION AND DEVELOPMENT OF STUDENTS WHILE ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF CULTURAL PLURALISM, GENDER EQUITY AND ETHNIC DIVERSITY. 0 0 2273804 9038 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO. 2273804 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 307 1 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LISA IANNOLO 9095373922 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 KIM BROWDER 1.00 X 0 0 0 MARY FONG 1.00 X 0 88523 24164 BRAD SPENCE 1.00 X 0 64497 33400 CHARLENE EATON 1.00 X 0 0 0 MAHBUBA HAMMAD 1.00 X 0 0 0 JAMES WALKER 1.00 X 0 0 0 FATIMA ADAME MA 1.00 X 0 0 0 MATIAS FARRE 1.00 X 0 85368 15837 DR FRANK L RINCON 1.00 X 0 150200 43577 MARISSA PAVONE 1.00 X 0 0 0 WENTE JOE ZHOU 1.00 X 0 0 0 ISMAEL AMBRIZ-TOVAR 1.00 X 0 0 0 MARLENA VILLAR 1.00 X 0 0 0 NGA LAM 5.00 X 0 0 0 TYLER ST JEAN 5.00 X 0 0 0 DAVID ALLISON 5.00 X 0 0 0 MARK DAY 40.00 X 87000 0 28793 DEVON BETHEL 5.00 X 0 0 0 LAURA BRANTLEY 5.00 X 0 0 0 87000 388588 145771 0 0 1 0 0 3876000 3876000 PROGRAM REVENUE 611710 9038 9038 9038 41078 41078 76868 0 76868 76868 76868 REIMBURSEMENT REVENUE 900099 202157 202157 202157 4205141 9038 0 320103 116243 116243 1653080 959085 693995 133935 133935 520739 293368 227371 148175 45045 103130 6676 743 5933 45595 32564 13031 105520 68893 36627 178364 178364 25365 7610 17755 SUPPLIES AND SERVICES 449828 321753 128075 UTILITIES 426125 139736 286389 PROGRAMS 155847 141038 14809 REPAIRS AND MAINTENANCE 91616 8091 83525 184456 121943 62513 4241564 2273804 1967760 0 81006 76765 3765140 4051323 42592 36575 20301 2400 828653 621800 334990 206853 4244029 4373916 266323 201045 655325 886913 921648 1087958 X 0 0 0 0 3322381 3285958 3322381 3285958 4244029 4373916 -36423 0 X X 0 1 1 X 0 X 2775100 2954245 4030591 3995000 3876000 17630936 2775100 2954245 4030591 3995000 3876000 17630936 17630936 221777 117248 106812 102683 117946 666466 260116 129629 229808 170158 202157 991868 19289270 43837 0.91400 0.90840 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REVENUES ARE REIMBURSEMENTS FOR PERSONNEL SERVICES FROM OTHER ENTITIES THAT UTILIZE STUDENT UNION FACILITIES. 288821 207831 80990 539832 413969 125863 206853 OPEB OBLIGATION 811049 ACCRUED COMPENSATED ABSENCES 75864 886913 4205141 4241564 -36423 -36423 4205141 0 4205141 0 4205141 4241564 0 4241564 0 4241564 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE STUDENT UNION CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. 0 0 0 0 0 0 0 0 0 DR FRANK L RINCON 0 149438 0 0 0 762 0 27335 0 16242 0 193777 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WHO IS FACED WITH A CONFLICT OF INTEREST ISSUE IS NORMALLY REQUIRED TO DISCLOSE IN WRITING TO THE CHAIR OF THE BOARD WHO SHALL HAVE THE AFFIRMATIVE DUTY TO ADVISE THE POLICIES AND PROCEDURES COMMITTEE OF THE CONFLICT AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE STUDENT UNION SHALL PROVIDE SALARIES, WORKING CONDITIONS AND BENEFITS, EXCLUSIVE OF PERMANENT STATUS BENEFITS, FOR ITS FULL-TIME EMPLOYEES WHICH ARE COMPARABLE TO THOSE PROVIDED TO CAMPUS EMPLOYEES PERFORMING SIMILAR SERVICES. FOR THOSE EMPLOYEES WHOSE DUTIES ARE NOT COMPARABLE TO CLASSES IN CAMPUS EMPLOYMENT, THE SALARIES ESTABLISHED SHALL BE AT LEAST EQUAL TO THE SALARIES PREVAILING IN OTHER SIMILAR EDUCATIONAL INSTITUTIONS IN THE AREA, OR COMMERCIAL OPERATIONS OF LIKE NATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE SINCE THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC. CA 115(1) STATE INSTITUTION 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO O 922691 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO I 76868 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO D 99886 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO R 126837 FMV