2012-05-08T14:21:37-05:00 2011-06-30 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PK E STE 500 LOS ANGELES CA 90067 990 2010-07-01 954016653 CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC CALI 3233432531 5151 STATE UNIVERSITY DRIVE NO GE 314 LOS ANGELES CA 900328530 ALMA SAHAGUN 3233433648 2012-04-27 1 JOEL BAUMBLATT 3102773373 2012-04-27 2010 2016-02-24 21:20:13Z ALMA SAHAGUN 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 35342982 0 X HTTP://WWW.UNIVERSITYAUXILIARYSERVICES.ORG/ X 1985 CA SUPPORT OF THE UNIVERSITY. 15 5 815 17 265319 -135473 26059075 28771099 5379411 6409642 3314 1297 267954 160944 31709754 35342982 0 0 0 0 15917345 17096962 0 0 0 16874194 17388038 32791539 34485000 -1081785 857982 35658164 35737626 44495074 43716554 -8836910 -7978928 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 29971387 28771099 6144323 UNIVERSITY SPONSORED PROGRAMS SUPPORT RESEARCH AND PROJECT COSTS. THESE PROGRAMS BENEFIT APPROXIMATELY 20,000 STUDENTS. 29971387 1 1 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 1 437 0 1 815 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 182210 44756 MAE SANTOS 1.00 X X 0 123370 28992 JOSE A GOMEZ 1.00 X 0 145829 28443 JAMES P HENDERSON 1.00 X 0 158029 35060 ALAN MUCHLINSKI 1.00 X 0 133737 36197 TINA MUELLER 1.00 X 0 56953 13196 JOAN LOPEZ 1.00 X 0 40863 22794 CARLOS GUTIERREZ 40.00 X 97994 149811 42775 SIMEON P SLOVACEK 1.00 X 0 97658 30349 NANCY HUNT 1.00 X 0 82894 30578 PATRICK HARRIS 1.00 X 0 0 0 DALE S ZUEHLS 1.00 X 0 0 0 JENNIPHA-LAUEN NIELSEN 1.00 X 0 0 0 MONA ALY 1.00 X 0 0 0 JEREMY L WHITE 1.00 X 0 0 0 ALMA SAHAGUN 40.00 X 107471 0 23426 HELEN RYACIOTAKI-BOUSSALIS 40.00 X 82356 110085 26750 287821 1281439 363316 1 0 1 0 0 25244580 3526519 28771099 AUXILIARY INCOME 900099 3030611 2869951 160660 CAMPUS PROGRAM INCOME 611710 2125953 2022254 103699 LEASE REVENUE 532000 1253078 1252118 960 6409642 1297 1297 OTHER INCOME 900099 160944 160944 160944 35342982 6144323 265319 162241 287821 236013 51808 13049319 12160545 888774 924864 872966 51898 1667014 1617617 49397 1167944 1091799 76145 42268 540 41728 99130 36130 63000 2207381 1514495 692886 124904 5842 119062 164174 113120 51054 429102 392563 36539 311339 216453 94886 1416179 1161267 254912 1848911 666740 1182171 103014 36693 66321 STIPENDS 4454971 4445907 9064 SUPPLIES 3120442 2914577 205865 OTHER EXPENSES 1835478 1538335 297143 BUILDING AND EQUIPMENT 552471 552471 0 UTILITIES AND TELEPHONE 417079 136119 280960 261195 261195 34485000 29971387 4513613 0 1818474 3407766 5263413 4922219 28930 29565 59694 41474 43237267 15900665 28487653 27336602 35658164 35737626 3103187 3324722 3943497 3249836 511126 377794 36937264 36764202 44495074 43716554 X -6542306 -5458918 -2294604 -2520010 -8836910 -7978928 35658164 35737626 857982 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 32228140 6963278 25264862 10370127 8937387 1432740 27336602 CAPITALIZED LEASE OBLIGATIONS/DUE TO THE UNIVERSITY 34183791 NOTES PAYABLE TO RELATED PARTIES 2580411 36764202 35342982 34485000 857982 0 857982 35342982 0 35342982 0 35342982 34485000 0 34485000 0 34485000 X 0 0 0 0 0 0 0 0 0 ANTHONY ROSS 0 182210 0 0 0 0 0 0 0 44756 0 226966 0 253256 MAE SANTOS 0 123370 0 0 0 0 0 0 0 28992 0 152362 0 133643 JOSE A GOMEZ 0 145829 0 0 0 0 0 0 0 28443 0 174272 0 139793 JAMES P HENDERSON 0 158029 0 0 0 0 0 0 0 35060 0 193089 0 220267 ALAN MUCHLINSKI 0 133737 0 0 0 0 0 0 0 36197 0 169934 0 0 CARLOS GUTIERREZ 97994 149811 0 0 0 0 0 0 0 42775 97994 192586 0 213416 HELEN RYACIOTAKI-BOUSSALIS 82356 110085 0 0 0 0 0 0 0 26750 82356 136835 98957 151410 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. FORM PART XI, LINE 2C 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 7405744 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES P 1997134 CASH CALIFORNIA STATE UNIVERSITY LOS ANGELES J 26180000 DEBT - SALE-LEASEBACK CALIFORNIA STATE UNIVERSITY LOS ANGELES E 4731251 DEBT