2012-05-03T19:21:53-05:00 2011-06-30 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2010-07-01 951992734 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE INC ASSO 8186772477 18111 NORDHOFF STREET NO USU100 NORTHRIDGE CA 913308260 DAVID CRANDALL 8186772477 2012-05-02 1 KURT KILWEIN 3102732501 2010 2016-02-24 21:20:13Z DAVID CRANDALL 18111 NORDHOFF STREET NORTHRIDGE CA 91330 7500054 0 X WWW.CSUNAS.ORG X 1961 CA THE 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. 24 0 307 150 0 0 6091967 6140728 972237 960263 25964 19793 296022 379270 7386190 7500054 347964 338338 0 0 3950330 3867888 0 0 0 3166894 2027890 7465188 6234116 -78998 1265938 8687377 9124383 3539064 2710132 5148313 6414251 X THE 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. 0 0 2802300 394032 STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO 35,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, VITA, INTERPRETING SERVICES, STUDENT DEVELOPMENT & INTERNATIONAL PROGRAMS. 721207 320944 RECREATIONAL SPORTS - PROVIDE A FRAMEWORK & GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS AND INTRAMURALS; OVER 3,200 STUDENTS PARTICIPATED. 338338 338338 0 ALLOCATIONS TO CALIFORNIA STATE UNIVERSITY NORTHRIDGE FINANCIAL AID DEPARTMENT FOR STUDENT SCHOLARSHIPS. 998163 245287 CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD & ATTEND MEETINGS, SEMINARS, CONFERENCES, LECTURES, ETC. CULTURAL OUTREACH & ENRICHMENT FOR THE STUDENT BODY; APPROXIMATELY 37,000 STUDENTS AND 150 DIFFERENT GROUPS WERE FUNDED. COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION. 998163 245287 4860008 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 79 0 307 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DIANE HARTJEN 8186772389 18111 NORDHOFF STREET NORTHRIDGE CA 913308350 CONOR LANSDALE 18.00 X 0 0 0 AMANDA FLAVIN 18.00 X 0 0 0 NEIL SANCHEZ 18.00 X 0 0 0 SYDNI POWELL 18.00 X 0 0 0 JOHN BILTZ 3.00 X 0 0 0 JOHN SIRITARANUKUL 3.00 X 0 0 0 JOHNATHAN POLUS 3.00 X 0 0 0 JORDAN LOPEZ 3.00 X 0 0 0 MELINDA HAMBRICK 3.00 X 0 0 0 MELLAD KOSHNOOD 3.00 X 0 0 0 AMANDA FLAVIN 3.00 X 0 0 0 ASHLEY WALKER 3.00 X 0 0 0 NAREEN MANOUKIAN 3.00 X 0 0 0 SYDNI POWELL 3.00 X 0 0 0 CYNTHIA MEDRANO 3.00 X 0 0 0 DANIEL MONTELEONE 3.00 X 0 0 0 DEVON MIRSKY 3.00 X 0 0 0 JANESSA KELLY 3.00 X 0 0 0 JOSE MARIN 3.00 X 0 0 0 RYAN MELANDER 3.00 X 0 0 0 CHRISTINE TCHALIKIAN 3.00 X 0 0 0 DANIEL SIVALINGAM 3.00 X 0 0 0 STEVEN ZAVALA 3.00 X 0 0 0 KLEMENTINA PAVLONA 3.00 X 0 0 0 JOSE JUAN GOMEZ 3.00 X 0 0 0 PETER BEAL 3.00 X 0 0 0 ANTHONY CASTRO 3.00 X 0 0 0 JESSICA WILLIAMS 3.00 X 0 0 0 SIDDHESH PARKHI 3.00 X 0 0 0 RYAN ROOPE 3.00 X 0 0 0 WILLIAM RYDER 3.00 X 0 0 0 PAMELA MNYANDU 3.00 X 0 0 0 ANDERSSON RAMIREZ 3.00 X 0 0 0 KEVIN LEE 3.00 X 0 0 0 DAVID CRANDALL 55.00 X 97488 0 27415 97488 0 27415 0 0 0 0 0 5385965 754763 6140728 CHILD CARE TUITION 900099 394032 394032 RECREATIONAL INTRAMURA 900099 320944 320944 ALL OTHER PROGRAM SERV 900099 165233 165233 TICKET OFFICE 900099 80054 80054 960263 19793 19793 REIMBURSED ACTIVITES 900099 379270 379270 379270 7500054 1339533 0 19793 338338 338338 218175 218175 2434280 1872812 561468 168640 117190 51450 902202 535442 366760 144591 98752 45839 28880 28880 6614 6614 54029 3000 51029 362003 330959 31044 132380 129224 3156 206619 177114 29505 48886 610 48276 167784 74957 92827 136683 106152 30531 487875 430686 57189 104204 6435 97769 54390 30663 23727 TRANSFERS BETWEEN ORGAN 700700 700700 PROGRAM COSTS 368016 326796 41220 EQUIPMENT PURCHASES 141734 82487 59247 EQUIPMENT MAINTENANCE 39061 9057 30004 PENSION CHANGE ADJUSTME -1052164 -525202 -526962 40196 13836 26360 6234116 4860008 1374108 0 297823 753426 4939429 4695016 1052542 1406509 148146 95083 4660 6409 3019660 851720 2244777 2167940 8687377 9124383 498490 484860 16885 75795 108756 2947894 2116516 3539064 2710132 X 5148313 6414251 5148313 6414251 8687377 9124383 1265938 0 X X 0 1 1 X 0 X X 0 0 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 951992732 6 1 1 1 138338 1 138338 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775866 682401 2093465 243794 169319 74475 2167940 ACCRUED POST-RETIREMENT BENEFITS 1770382 DEPOSITS HELD IN CUSTODY FOR OTHERS 346134 2116516 7500054 6234116 1265938 0 1265938 7500054 0 7500054 0 7500054 6234116 0 6234116 0 6234116 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE 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 EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. 0 SCHOLARSHIPS - FINANCIAL AID (VARIOUS) 500 338338 STIPENDS 38678 STIPENDS TUITION ASSISTANCE 10132 TUITION FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL FEE PAYING STUDENTS WHO ATTEND CALIFORNIA STATE UNIVERSITY NORTHRIDGE. FORM 990, PART VI, SECTION A, LINE 7A THE ENTIRE STUDENT BODY OF CALIFORNIA STATE UNIVERSITY NORTHRIDGE IS ELIGIBLE TO PARTICIPATE IN THE SEMI-ANNUAL ELECTION OF THE BOARD OF DIRECTOR SEATS. THEY ALSO ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL ELECTION OF THE PRESIDENT AND VICE PRESIDENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WE 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 15 THERE IS AN AUDIT COMMITTEE THAT BOTH OVERSEES THE AUDIT PROCESS FOR THE ORGANIZATION AND ALSO OVERSEES THE COMPENSATION DECISIONS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THIS WAS PUT INTO PLACE WITHIN THE LAST THREE FISCAL YEARS. DURING THAT TIME, NEITHER OFFICERS NOR KEY EMPLOYEES HAVE RECEIVED ANY INCREASE IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL 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 2C AUDIT COMMITTEE OVERSIGHT - THE AUDIT COMMITTEE OVERSEAS THE SELECTION AND RETENTION OF THE AUDITORS, APPROVING THE COMPENSATION OF THE AUDITORS, CONFERRING WITH THE AUDITORS, REVIEWING AND APROVING THE AUDIT REPORT. NO CHANGE FROM THE PRIOR YEAR. UNIVERSITY STUDENT UNION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 237321859 ASSISTS IN ENHANCING STUDENT LIFE AND DEVELOPS COMMUNITY ON CAMPUS CA 501(C)(3) 170(B)(1)(A)(IV) N/A 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 ACCREDITED PUBLIC UNIVERSITY PROVIDING PUBLIC EDUCATION CA 115 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0