ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY (EIN 95-1992734)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201313189349308766
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T18:30:55-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952399533EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NSBN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19454 WILSHIRE BLVD 4TH FLOORAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code902122907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951992734EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED STUDENTS CALIFORNIA STATEBusinessNameLine1
Business Name Line2UNIVERSITY NORTHRIDGE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone8186772477Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREET NO USU100AddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code913308260ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID CRANDALLName
TitleAS GENERAL MGRTitle
Phone8186772477Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKURT KILWEINName
PTINP00109165PTIN
Phone3102732501Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID CRANDALLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREETAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code91330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8204501GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSUNAS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees254TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6718038ContributionsGrantsPriorYear
Contributions Grants Current Year6928352ContributionsGrantsCurrentYear
Program Service Revenue Prior Year809641ProgramServiceRevenuePriorYear
Program Service Revenue CY904536ProgramServiceRevenueCY
Investment Income Prior Year17414InvestmentIncomePriorYear
Investment Income Current Year16944InvestmentIncomeCurrentYear
Other Revenue Prior Year355430OtherRevenuePriorYear
Other Revenue Current Year354669OtherRevenueCurrentYear
Total Revenue Prior Year7900523TotalRevenuePriorYear
Total Revenue Current Year8204501TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year347016GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY357370GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3597570SalariesEtcPriorYear
Salaries Etc Current Year3993071SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3209700OtherExpensePriorYear
Other Expenses Current Year3736493OtherExpensesCurrentYear
Total Expenses Prior Year7154286TotalExpensesPriorYear
Total Expenses Current Year8086934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year746237RevenuesLessExpensesPriorYear
Revenues Less Expenses CY117567RevenuesLessExpensesCY
Total Assets BOY9846058TotalAssetsBOY
Total Assets EOY9638679TotalAssetsEOY
Total Liabilities BOY2685570TotalLiabilitiesBOY
Total Liabilities EOY2097428TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7160488NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7541251NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3709388Expense
Revenue1006139Revenue
DescriptionSTUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO 36,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense616964Expense
Revenue44486Revenue
DescriptionRECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES AND SPORTS CLUBS; OVER 2,000 STUDENTS PARTICIPATED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense357370Expense
Grants357370Grants
DescriptionALLOCATIONS TO CALIFORNIA STATE UNIVERSITY NORTHRIDGE FINANCIAL AID DEPARTMENT FOR STUDENT SCHOLARSHIPS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1253409Expense
Revenue208580Revenue
DescriptionCULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD & ATTEND MEETINGS, SEMINARS, CONFERENCES, LECTURES, ETC. CULTURAL OUTREACH & ENRICHMENT FOR THE STUDENT BODY; APPROXIMATELY 36,000 STUDENTS AND 250 DIFFERENT GROUPS WERE FUNDED. COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1253409TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev208580TotalOfOtherProgramServiceRev
Total Program Service Expense5937131TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109664NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees254NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANE HARTJENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8186777579TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line118111 NORDHOFF STREETAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code913308350ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SYDNI POWELL
A.S. PRESIDENT (JULY-MAY)18.00X000
CHRISTOPHER WOOLETT
A.S. PRESIDENT (JULY-MAY)18.00X000
CHRISTOPHER WOOLETT
A.S. VICE PRESIDENT (JUNE)18.00X000
TALAR ALEXANIAN
A.S. VICE PRESIDENT (JUNE)18.00X000
ADAN GARAY
MEMBER3.00X000
BLANCA BLASQUEZ
MEMBER3.00X000
ELENA KAREN MEDINA-BAUTISTA
MEMBER3.00X000
JENNIFER PERDOMO
MEMBER3.00X000
JESUS MARTINEZ-RAMIREZ
MEMBER3.00X000
KEVIN PHAN
MEMBER3.00X000
MALEK AL-MARAYATI
MEMBER3.00X000
MARBELLA LUPERCIO
MEMBER3.00X000
NADIA LOMELI
MEMBER3.00X000
SARAH GARCIA
MEMBER3.00X000
SEAN LEVERANCE
MEMBER3.00X000
SUSIE BAUTISTA
MEMBER3.00X000
SYED SOBHAN
MEMBER3.00X000
TALAR ALEXANIAN
MEMBER3.00X000
VICTORIA RODRIGUEZ
MEMBER3.00X000
BIJAN NASSERIPOURTOWSKI
MEMBER3.00X000
JOSEPH ZAPANTIS
MEMBER3.00X000
GABRIEL YLO
MEMBER3.00X000
R SAHRANAVARD
MEMBER3.00X000
JESSICA THORNTON
MEMBER3.00X000
JUAN QUEVADO
MEMBER3.00X000
MARQUISE FOSTER
MEMBER3.00X000
NELLY ALTAMIRANO
MEMBER3.00X000
TANYA MARTIN
MEMBER3.00X000
TINA ZEIDAN
MEMBER3.00X000
VANESSA CUMMINGS
MEMBER3.00X000
LAUREN LAWSON
MEMBER3.00X000
CINZIA LETTIERI
MEMBER3.00X000
DAVID CRANDALL
A.S. GENERAL MANAGER55.0097864029188X
FieldValueIRS element (for citing)
Total Reportable Comp From Org97864TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29188TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues6117878MembershipDues
Government Grants809964GovernmentGrants
All Other Contributions510AllOtherContributions
Total Contributions6928352TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE TUITION900099569481569481
ALL OTHER PROGRAM SERV900099208580208580
TICKET OFFICE9000998198981989
RECREATIONAL SPORTS9000994448644486
FieldValueIRS element (for citing)
Total Program Service Revenue904536TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16944TotalRevenueColumn
Exclusion$16,944ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMBURSED ACTIVITESDescription
Business Code900099BusinessCode
Total Revenue Column354669TotalRevenueColumn
Related Or Exempt Function Income354669RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue354669TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8204501TotalRevenueColumn
Related Or Exempt Function Income1259205RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,944ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total357370Total
Program Services357370ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total183670Total
Management And General183670ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2647920Total
Program Services1903206ProgramServices
Management And General744714ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total183809Total
Program Services109394ProgramServices
Management And General74415ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total812226Total
Program Services493492ProgramServices
Management And General318734ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total165446Total
Program Services109716ProgramServices
Management And General55730ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total12386Total
Management And General12386ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2509Total
Management And General2509ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56826Total
Management And General56826ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total348122Total
Program Services338079ProgramServices
Management And General10043ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total135132Total
Program Services133010ProgramServices
Management And General2122ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total253492Total
Program Services213375ProgramServices
Management And General40117ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total105300Total
Program Services12384ProgramServices
Management And General92916ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151344Total
Program Services78636ProgramServices
Management And General72708ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total202716Total
Program Services165189ProgramServices
Management And General37527ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total664210Total
Program Services596165ProgramServices
Management And General68045ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total111693Total
Program Services8817ProgramServices
Management And General102876ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total82061Total
Program Services54616ProgramServices
Management And General27445ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRANSFERS BETWEEN ORGAN752530752530
PROGRAM COSTS44322241089032332
EQUIPMENT PURCHASES18442514356040865
EQUIPMENT MAINTENANCE571191959437525

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total173406Total
Program Services37108ProgramServices
Management And General136298ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8086934Total
Program Services5937131ProgramServices
Management And General2149803ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY996838BOY
EOY710364EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4500420BOY
EOY6335815EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1942059BOY
EOY334398EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY263405BOY
EOY179102EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4924BOY
EOY17832EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3090480LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1029312LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2138412BOY
EOY2061168EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9846058BOY
EOY9638679EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY716658BOY
EOY685587EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY19417BOY
EOY30317EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31174BOY
EOY20148EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1918321BOY
EOY1361376EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2685570BOY
EOY2097428EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7160488BOY
EOY7541251EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7160488BOY
EOY7541251EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9846058BOY
EOY9638679EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses117567ReconcilationRevenueExpenses
Reconcilation Other Changes263196ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE UNIVERSITY NORTHRIDGEBusinessNameLine1
FieldValueIRS element (for citing)
EIN951992732EIN
Type Of Organization6TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$157,370Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts157370SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2775866OtherCostOrOtherBasis
Depreciation821194Depreciation
Book Value1954672BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis314614OtherCostOrOtherBasis
Depreciation208118Depreciation
Book Value106496BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2061168TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED POST-RETIREMENT BENEFITS$962,600
DEPOSITS HELD IN CUSTODY FOR OTHERS$398,776
FieldValueIRS element (for citing)
Total Of Amounts1361376TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt8204501TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal8204501RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908204501TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8086934TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal8086934ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908086934TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ASSOCIATED STUDENTS IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ASSOCIATED STUDENTS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ASSOCIATED STUDENTS 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 INCOME TAX POSITIONS ARE REQUIRED. THE ASSOCIATED STUDENTS FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE ASSOCIATED STUDENTS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE OF CALIFORNIA EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS - FINANCIAL AID (VARIOUS)TypeOfGrant
Number Of Recipients500NumberOfRecipients
Amount Of Cash Grant357370AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Amount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
STIPENDS
43112STIPENDS
TUITION ASSISTANCE
13506TUITION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL FEE PAYING STUDENTS WHO ATTEND CALIFORNIA STATE UNIVERSITY NORTHRIDGE.
FORM 990, PART VI, SECTION A, LINE 7ATHE ENTIRE STUDENT BODY OF CALIFORNIA STATE UNIVERSITY NORTHRIDGE IS ELIGIBLE TO PARTICIPATE IN THE ANNUAL ELECTION OF THE PRESIDENT, VICE PRESIDENT AND BOARD OF DIRECTOR SEATS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP CAN OVERRIDE THE DECISIONS MADE BY THE BOARD. SOME DECISIONS CAN ONLY BE APPROVED BY A REFERENDUM PUT BEFORE THE MEMBERSHIP BY MEANS OF A VOTE.
FORM 990, PART VI, SECTION B, LINE 11ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED. THE GENERAL MANAGER, CONTROLLER, PRESIDENT AND VICE PRESIDENT HAVE AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CWE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT A THE BEGINNING OF EACH SEMESTER (TWICE A YEAR).
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY HUMAN RESOURCES OFFICE STAFF OF CALIFORNIA STATE UNIVERSITY NORTHRIDGE. THIS APPROVAL IS FORWARDED TO THE PERSONNEL BOARD OF THE ASSOCIATED STUDENTS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL MAJOR GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, INCLUDING THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:FASB 158 PENSION COST EFFECT 263,196.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE AUDIT COMMITTEE OVERSEES THE SELECTION AND RETENTION OF THE AUDITORS, APPROVING THE COMPENSATION OF THE AUDITORS, CONFERRING WITH THE AUDITORS, AND REVIEWING AND APPROVING THE AUDIT REPORT.AUDIT COMMITTEE OVERSIGHT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
UNIVERSITY STUDENT UNION
18111 NORDHOFF STREETNORTHRIDGECA91330237321859ASSISTS IN ENHANCING STUDENT LIFE AND DEVELOPS COMMUNITY ON CAMPUSCA501(C)(3)170(B)(1)(A)(IV)N/A0
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
18111 NORDHOFF STREETNORTHRIDGECA91330951992732ACCREDITED PUBLIC UNIVERSITY PROVIDING PUBLIC EDUCATIONCA115N/A0
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA91330SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY NORTHRIDGECA501(C)(3)LINE 11C, III-F1N/A0
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330RESPONSIBLE FOR PHILANTHROPIC FUNDS AND GIFTS RAISED FOR THE UNIVERSITYCA501(C)(3)170(B)(1)(A)(IV)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CSUN - UNIVERSITY STUDENT UNION
K72708CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
O274836CASH
CSUN - FOUNDATION
P83635CASH
CSUN - THE UNIVERSITY CORPORATION
P54323CASH
CSUN - UNIVERSITY STUDENT UNION
P113736CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
P514984CASH
CSUN - THE UNIVERSITY CORPORATION
Q96350CASH
CSUN - UNIVERSITY STUDENT UNION
Q56710CASH
CALIFORNIA STATE UNIVERSITY NORTHRIDGE
Q5454842CASH

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