2012-11-15T13:58:33-06:00 2012-06-30 952399533 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2011-07-01 951992734 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE INC ASSO 8186772477 18111 NORDHOFF STREET NO USU100 NORTHRIDGE CA 913308260 DAVID CRANDALL 8186772477 2012-11-13 1 KURT KILWEIN P00109165 3102732501 2011 2016-02-24 21:20:13Z DAVID CRANDALL 18111 NORDHOFF STREET NORTHRIDGE CA 91330 7900523 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 0 285 200 0 0 6140728 6718038 960263 809641 19793 17414 379270 355430 7500054 7900523 338338 347016 0 0 3867888 3597570 0 0 0 2027890 3209700 6234116 7154286 1265938 746237 9124383 9846058 2710132 2685570 6414251 7160488 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 3303022 977767 STUDENT 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. 491893 86788 RECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES AND SPORTS CLUBS; OVER 2,000 STUDENTS PARTICIPATED. 347016 347016 ALLOCATIONS TO CALIFORNIA STATE UNIVERSITY NORTHRIDGE FINANCIAL AID DEPARTMENT FOR STUDENT SCHOLARSHIPS. 1219423 100516 CULTURAL 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. 1219423 100516 5361354 1 1 0 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 77 0 1 285 1 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 8186777579 18111 NORDHOFF STREET NORTHRIDGE CA 913308350 AMANDA FLAVIN 18.00 X 0 0 0 SYDNI POWELL 18.00 X 0 0 0 SYDNI POWELL 18.00 X 0 0 0 CHRISTOPHER WOOLETT 18.00 X 0 0 0 MALEK AL-MARAYATI 3.00 X 0 0 0 DONNA RANDOLPH 3.00 X 0 0 0 BENJAMIN BARRON 3.00 X 0 0 0 RACHELLE BOWEN 3.00 X 0 0 0 SOONI LIVINGSTON 3.00 X 0 0 0 ARIANA HERNANDEZ 3.00 X 0 0 0 ANDY NGUYEN 3.00 X 0 0 0 PAMELA MNYANDU 3.00 X 0 0 0 CINZIA LETTIERI 3.00 X 0 0 0 MICHAELA HEINZ 3.00 X 0 0 0 BRANDE HOOKFIN 3.00 X 0 0 0 NICOLE CORLETT 3.00 X 0 0 0 STRONGMAN OSOM 3.00 X 0 0 0 JESSICA WILLIAMS 3.00 X 0 0 0 RYAN MELANDER 3.00 X 0 0 0 WILLIAM RYDER 3.00 X 0 0 0 MELLAD KHOSHNOOD 3.00 X 0 0 0 KLEMENTINA PAVLOVA 3.00 X 0 0 0 LAQUAE FELIX 3.00 X 0 0 0 JONATHAN GJEMSO 3.00 X 0 0 0 CHAVON SMITH 3.00 X 0 0 0 ALI GHAZAL 3.00 X 0 0 0 ALYSSA TYNER 3.00 X 0 0 0 CHRISTOPHER WOOLETT 3.00 X 0 0 0 JEFFERY ZIDE 3.00 X 0 0 0 JESSICA THORNTON 3.00 X 0 0 0 LAURYN LAWSON 3.00 X 0 0 0 MARBELLA LUPERCIO 3.00 X 0 0 0 ROMAN SWANSON 3.00 X 0 0 0 TANYA MARTIN 3.00 X 0 0 0 DAVID CRANDALL 55.00 X 98031 0 27857 98031 0 27857 0 0 0 0 0 6032311 685727 6718038 CHILD CARE TUITION 900099 527152 527152 ALL OTHER PROGRAM SERV 900099 100516 100516 TICKET OFFICE 900099 95185 95185 RECREATIONAL SPORTS 900099 86788 86788 809641 17414 17414 REIMBURSED ACTIVITES 900099 355430 355430 355430 7900523 1165071 0 17414 347016 347016 225520 225520 2281756 1655016 626740 188223 122664 65559 748942 457623 291319 153129 100803 52326 33361 33361 320 320 52353 52353 279568 263472 16096 116406 109412 6994 236096 203552 32544 55169 1773 53396 108498 46062 62436 213640 153346 60294 559088 509130 49958 106739 4752 101987 76225 54575 21650 TRANSFERS BETWEEN ORGAN 768949 768949 PROGRAM COSTS 444371 404504 39867 EQUIPMENT MAINTENANCE 66797 37135 29662 EQUIPMENT PURCHASES 51575 110977 -59402 40545 10593 29952 7154286 5361354 1792932 0 753426 996838 4695016 4500420 1406509 1942059 95083 263405 6409 4924 3087970 949558 2167940 2138412 9124383 9846058 484860 716658 19417 108756 31174 2116516 1918321 2710132 2685570 X 6414251 7160488 6414251 7160488 9124383 9846058 746237 0 X X 0 1 1 X 0 X X 0 0 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 951992732 6 1 1 1 148516 1 148516 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775866 751798 2024068 312104 197760 114344 2138412 ACCRUED POST-RETIREMENT BENEFITS 1505929 DEPOSITS HELD IN CUSTODY FOR OTHERS 412392 1918321 7900523 7154286 746237 746237 7900523 0 7900523 0 7900523 7154286 0 7154286 0 7154286 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 2007. 0 SCHOLARSHIPS - FINANCIAL AID (VARIOUS) 500 347016 0 STIPENDS 40773 STIPENDS TUITION ASSISTANCE 12985 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 THE 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 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. AUDIT COMMITTEE OVERSIGHT FORM 990, PART XI, LINE 2C 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. 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 0 1 0 0 0 1 1 1 0 0 CSUN - UNIVERSITY STUDENT UNION J 62436 CASH CALIFORNIA STATE UNIVERSITY NORTHRIDGE N 146001 CASH CSUN - FOUNDATION O 17900 CASH CSUN - THE UNIVERSITY CORPORATION O 68388 CASH CSUN - UNIVERSITY STUDENT UNION O 119430 CASH CALIFORNIA STATE UNIVERSITY NORTHRIDGE O 362096 CASH CSUN - FOUNDATION P 1000 CASH CSUN - THE UNIVERSITY CORPORATION P 69910 CASH CSUN - UNIVERSITY STUDENT UNION P 18947 CASH CALIFORNIA STATE UNIVERSITY NORTHRIDGE P 4787672 CASH