2013-03-29T13:50:00-05:00 2012-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PK E STE 1500 LOS ANGELES CA 900672906 990 2011-07-01 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 2013-03-16 1 JOEL BAUMBLATT P00021260 3102773373 2013-03-16 2011 2016-03-07 17:11:31Z ALMA SAHAGUN 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 33131514 0 X HTTP://WWW.UNIVERSITYAUXILIARYSERVICES.ORG/ X 1985 CA SUPPORT OF THE UNIVERSITY. 15 5 784 17 376545 -161558 28771099 26382657 6409642 6180937 1297 -68207 160944 538562 35342982 33033949 0 0 0 0 17096962 16080769 0 0 0 17388038 16485276 34485000 32566045 857982 467904 35737626 36562497 43716554 44073521 -7978928 -7511024 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 26645428 6271057 UNIVERSITY SPONSORED PROGRAMS SUPPORT RESEARCH AND PROJECT COSTS. THESE PROGRAMS BENEFIT APPROXIMATELY 20,000 STUDENTS. 26645428 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 0 1 388 0 1 784 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 5 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 192631 48618 MAE SANTOS 1.00 X X 0 143788 33137 JOSE A GOMEZ 1.00 X X 0 160140 30606 JAMES A GOODRICH 1.00 X 0 85376 20824 ALAN MUCHLINSKI 1.00 X 0 153593 41769 TINA MUELLER 1.00 X 0 58438 18952 JOAN LOPEZ 1.00 X 0 44115 26256 DIANE HAAGER 1.00 X 19209 93819 31038 SIMEON P SLOVACEK 1.00 X 17552 99651 33119 NANCY HUNT 1.00 X 0 89099 34475 PATRICK HARRIS 1.00 X 0 0 0 DALE S ZUEHLS 1.00 X 0 0 0 SANDRA CHINGASIYENI NDUNA 1.00 X 0 0 0 MICHAEL NITZANI 1.00 X 0 0 0 JEREMY L WHITE 1.00 X 0 0 0 ALMA SAHAGUN 40.00 X 144225 0 30421 HELEN RYACIOTAKI-BOUSSALIS 40.00 X 94695 116111 28922 DARRELL GUILLAUME 40.00 X 71026 99141 17414 346707 1335902 395551 1 0 1 0 0 22588790 3793867 26382657 AUXILIARY INCOME 900099 3202172 2956816 245356 CAMPUS PROGRAM INCOME 611710 1810164 1679935 130229 LEASE REVENUE 532000 1168601 1167641 960 6180937 3690 3690 25668 97565 -71897 -71897 -71897 OTHER INCOME 900099 538562 538562 538562 33033949 6271057 376545 3690 180986 104386 76600 12240501 11345860 894641 2050354 1697305 353049 1608928 1452362 156566 20566 20566 129529 36980 92549 1582134 982170 599964 114857 4438 110419 169498 120053 49445 400244 347340 52904 259521 174654 84867 1386813 1289465 97348 1731418 558714 1172704 107940 41884 66056 STIPENDS 4175939 4154406 21533 SUPPLIES 3022848 2696553 326295 OTHER EXPENSES 2377914 1052614 1325300 BUILDING AND EQUIPMENT 567431 459738 107693 438624 126506 312118 32566045 26645428 5920617 0 3407766 4531071 4922219 6296182 29565 19010 41474 33179 42819072 17136017 27336602 25683055 35737626 36562497 3324722 4420071 3249836 3799563 377794 244462 36764202 35609425 43716554 44073521 X -5458918 -4296623 -2520010 -3214401 -7978928 -7511024 35737626 36562497 467904 0 X X 0 1 1 X 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 32092219 8179492 23912727 10087853 8956525 1131328 25683055 CAPITALIZED LEASE OBLIGATIONS DUE TO THE UNIVERSITY 25495000 NOTES PAYABLE TO RELATED PARTIES 2473211 DUE TO UNIVERSITY 3771332 COMPENSATED ABSENCES 481723 OTHER POSTEMPLOYMENT HEALTHCARE BENEFITS 2703376 UNAMORTIZED CAPITAL LEASE PREMIUMS 684783 35609425 33033949 32566045 467904 467904 33033949 0 33033949 0 33033949 32566045 0 32566045 0 32566045 X 0 0 0 0 0 0 0 0 0 ANTHONY ROSS 0 192631 0 0 0 0 0 0 0 48618 0 241249 0 0 MAE SANTOS 0 143788 0 0 0 0 0 0 0 33137 0 176925 0 0 JOSE A GOMEZ 0 160140 0 0 0 0 0 0 0 30606 0 190746 0 0 ALAN MUCHLINSKI 0 153593 0 0 0 0 0 0 0 41769 0 195362 0 0 SIMEON P SLOVACEK 17552 99651 0 0 0 0 0 0 0 33119 17552 132770 0 0 ALMA SAHAGUN 144225 0 0 0 0 0 0 0 30421 0 174646 0 0 0 HELEN RYACIOTAKI-BOUSSALIS 94695 116111 0 0 0 0 0 0 28922 0 123617 116111 0 0 DARRELL GUILLAUME 71026 99141 0 0 0 0 0 0 0 17414 71026 116555 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. 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 1 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES O 8297579 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES P 1629798 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES J 25495000 DEBT - SALE-LEASEBACK CALIFORNIA STATE UNIVERSITY LOS ANGELES E 3771332 DEBT