2011-01-31T19:45:30-06:00 2010-06-30 MACIAS GINI & O'CONNELL LLP 515 S Figueroa Street Suite 325 Los Angeles CA 90071 990 2009-07-01 954016653 CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC CALI 3233432531 5151 STATE UNIVERSITY DRIVE No GE 314 LOS ANGELES CA 900328530 JOSE A GOMEZ 3233433615 2011-01-31 2136088905 2011-01-31 2009 2016-02-24 21:20:13Z JOSE A GOMEZ 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 31709754 0 X http://www.universityauxiliaryservices.org/ X 1985 CA Support of the University. 14 3 894 17 179347 -61316 27044896 26059075 4745689 5379411 -213907 3314 632449 267954 32209127 31709754 0 0 17114438 15917345 0 0 18047168 16874194 35161606 32791539 -2952479 -1081785 33093310 35658164 40848435 44495074 -7755125 -8836910 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 27431452 26059075 5200064 University sponsored programs support research and project costs. These programs benefit approximately 20,000 students. 27431452 1 1 0 0 0 0 0 0 0 1 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 1 385 0 1 894 1 1 1 0 0 0 0 0 0 0 0 0 0 0 14 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X X tHOMAS LEUNG 3233433571 5151 STATE UNIVERSITY LOS ANGELES CA 90032 X Philip Romero 1.00 X X 0 197290 69939 Mae santos 1.00 X X 0 98666 34977 james P HENDERSON 1.00 X 0 162619 57648 JOSE L GALVAN 1.00 X 0 177780 63023 ANTHONY ROSS 1.00 X X 0 186966 66290 MARIE BRUNO 1.00 X 0 43279 15342 TINA MIMIAGA 1.00 X 0 57265 20300 CARLOS GUTIERREZ 1.00 X 0 157561 55855 ROBERT LAND 1.00 X 0 88120 31239 SIMEON P SLOVACEK 1.00 X 0 101941 36138 MITCHELL KITAYAMA 1.00 X 0 0 0 PATRICK HARRIS 1.00 X 0 0 0 DALE S ZUEHLS 1.00 X 0 0 0 JOAQUIN BELTRAN 1.00 X 0 0 0 JOSE A GOMEZ 1.00 X 0 103206 36587 LISA M CHAVEZ 1.00 X 0 156604 55516 ALMA SAHAGUN 40.00 X 103156 0 36569 HELEN BOUSSALIS 40.00 X 98957 116330 35080 202113 1647627 614503 1 0 1 0 0 21598499 4460576 26059075 AUXILIARY INCOME 900099 2773280 2651154 122126 CAMPUS PROGRAM INCOME 611710 1807590 1751329 56261 Lease revenue 532000 798541 797581 960 5379411 3314 3314 OTHER INCOME 900099 267954 267954 267954 31709754 5200064 179347 271268 12535563 11569703 965860 367998 335005 32993 1975473 1898153 77320 1038311 943266 95045 57842 57842 115407 36300 79107 1982829 1347178 635651 173958 9791 164167 205764 129464 76300 353025 319865 33160 370153 210652 159501 1338140 2572 1335568 1889479 818803 1070676 97259 39091 58168 OTHER 4684391 4461258 223133 Stipends 4018020 3974379 43641 building & equipment re 812451 662394 150057 General & Admin 775476 673578 101898 32791539 27431452 5360087 0 1204739 1818474 4025205 5263413 31898 28930 12554 59694 42672840 14185187 27818914 28487653 33093310 35658164 4408127 3103187 1799972 3943497 644458 511126 33995878 36937264 40848435 44495074 X -6104163 -6542306 -1650962 -2294604 -7755125 -8836910 33093310 35658164 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 5727892 26500248 9805700 8457295 1348405 28487653 CAPITALIZED LEASE OBLIGATIONS/DUE TO THE UNIVERSITY 34253164 NOTES PAYABLE TO RELATED PARTIES 2684100 36937264 31709754 32791539 -1081785 0 -1081785 31709754 0 31709754 0 31709754 32791539 0 32791539 0 32791539 X 0 0 0 0 0 0 0 0 0 Philip Romero 0 0 0 0 0 197290 0 0 0 69939 0 267229 0 126479 james P HENDERSON 0 0 0 0 0 162619 0 0 0 57648 0 220267 0 87450 JOSE L GALVAN 0 0 0 0 0 177780 0 0 0 63023 0 240803 0 238346 ANTHONY ROSS 0 0 0 0 0 186966 0 0 0 66290 0 253256 0 261394 CARLOS GUTIERREZ 0 0 0 0 0 157561 0 0 0 55855 0 213416 0 205334 LISA M CHAVEZ 0 0 0 0 0 156604 0 0 0 55516 0 212120 0 56265 HELEN BOUSSALIS 98957 0 0 0 0 116330 0 0 0 35080 98957 151410 0 241904 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 his 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 990, Part VII Contact Addresses for Officers, Directors, Etc PATRICK HARRIS - P.O. BOX 88912, LOS ANGELES, CA 90009. DALE S. ZUEHLS - 900 WILSHIRE BLVD. Ste 1500, los ANGELES, CA 90017. 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/education CA 501(c)(3) 6 N/A university student union 5151 state university drive los angeles CA 90032 953122264 educational support CA 501(c)(3) 6 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 university student union E 451600 california state university los angeles O 6999134 california state university los angeles P 2227009