2011-04-15T14:40:49-05:00 2010-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2009-07-01 951992734 ASSOCIATED STUDENTS CSUN INC ASSO 8186777579 18111 NORDHOFF STREET NORTHRIDGE CA 913308260 DAVID CRANDALL 8186777579 2011-04-14 1 TIMOTHY D EVANS CPA 6268577300 2009 2016-02-24 21:20:13Z DAVID CRANDALL 18111 NORDHOFF ST NORTHRIDGE CA 91330 7386190 0 X http://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 28 0 317 150 0 0 6198165 6096966 1003674 972237 89736 25964 313879 291023 7605454 7386190 1596668 347964 0 3638171 3950330 0 0 2160765 3166894 7395604 7465188 209850 -78998 8282969 8687377 3055658 3539064 5227311 5148313 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 3322089 724885 student services - funds multiple programs that provide support services to 34,000 students. Services include: Ticket office, child day care facility, aids awareness, helpline, vita, interpreting services, student development,& international programs. 780259 recreational sports - provide a framework & guidance for STUDENT participation in fitness and intramurals; over 3,000 students participated. 347964 347964 ALLOCATIONS TO CAL STATE NORTHRIDGE FINANCIAL AID DEPT. FOR STUDENT SCHOLARSHIPS. 706494 419643 cultural affairs - provide student groups with the means to hold & attend meetings, seminars, conferences, lectures, etc. cultural outreach & enrichment for the entire student body; approx. 34,000 students and 150 different groups were funded. 428732 COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION. 1135226 419643 5585538 1 1 0 0 0 0 0 0 0 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 1 67 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 28 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE HARTJEN 8186772389 18111 NORDHOFF STREET NORTHRIDGE CA 913308350 ABEL PACHECO 18.00 X 0 0 0 CONOR LANSDALE 18.00 X 0 0 0 JESSICA ABARCA 3.00 X 0 0 0 EBONI BLANCHE 3.00 X 0 0 0 MACEY DAVIS 3.00 X 0 0 0 DOMINGO GONZALEZ 3.00 X 0 0 0 GISSELLE JEAN 3.00 X 0 0 0 CYNTHIA MEDRANO 3.00 X 0 0 0 YASMIN NADERSHAHI 3.00 X 0 0 0 JOHN BARRY NEILAN III 3.00 X 0 0 0 TONANTZIN OBLE 3.00 X 0 0 0 DEVIN O'NEAL 3.00 X 0 0 0 JULIO PALACOL 3.00 X 0 0 0 MARIEL REYES 3.00 X 0 0 0 BOBBY TIFIG 3.00 X 0 0 0 JOSHUA TAYLOR 3.00 X 0 0 0 MANUAL ALONZO 3.00 X 0 0 0 ERNESTO CASILLAS 3.00 X 0 0 0 NICOLE EVANS 3.00 X 0 0 0 SHREENIVAS GHORPADE 3.00 X 0 0 0 VAHAN KHODANIAN 3.00 X 0 0 0 TASNEEM KOLEILAT 3.00 X 0 0 0 NAREEN MANOUKIAN 3.00 X 0 0 0 GUYON MCCORMICK 3.00 X 0 0 0 MASON MENDOZA 3.00 X 0 0 0 ALEX SAMOVITZ 3.00 X 0 0 0 JOSE MARIN 3.00 X 0 0 0 NATALIE PEREZ 3.00 X 0 0 0 david crandall 55.00 X 97655 0 25786 97655 0 25786 0 0 0 0 0 5367082 729884 6096966 child care tuition 900099 425490 425490 recreational intramura 900099 350315 350315 ALL OTHER PROGRAM SERV 900099 123621 123621 ticket office 900099 72811 72811 972237 25964 25964 REIMBURSED ACTIVITIES 900099 291023 291023 291023 7386190 414644 0 874580 347964 347964 322498 110008 212490 2393955 1935425 458530 130588 89510 41078 961004 444868 516136 142285 98094 44191 28874 28874 5302 5302 63841 18000 45841 326401 291618 34783 300876 300202 674 112335 86878 25457 64302 11892 52410 136724 63403 73321 130645 100619 30026 236894 219552 17342 96011 3503 92508 50600 4702 45898 TRANSFERS BETWEEN ORGAN 822501 822501 PROGRAM COSTS 582597 552138 30459 EQUIPMENT PURCHASES/Ren 116166 42749 73417 EQUIPMENT MAINTENANCE 50354 27377 22977 DUES 35859 9593 26266 6612 4942 1670 7465188 5585538 1879650 0 301241 297823 4758593 4939429 795931 1052542 130639 148146 10330 4660 3006119 761342 2286235 2244777 8282969 8687377 577360 498490 40000 16885 85158 75795 2353140 2947894 3055658 3539064 X 5227311 5148313 5227311 5148313 8282969 8687377 X 0 1 1 X 0 X X 0 0 0 CAL STATE UNIVERSITY NORTHRIDGE 951992732 6 1 1 1 147964 1 147964 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775866 613004 2162862 230253 148338 81915 2244777 ACCRUED POST-RETIREMENT BENEFITS 2610177 DEPOSITS HELD IN CUSTODY FOR OTHERS 337717 2947894 7386190 7465188 -78998 0 -78998 7386190 0 7386190 0 7386190 7465188 0 7465188 0 7465188 Part X: Description of Uncertain Tax Positions Under FIN 48: ASI is exempt from federal income and state franchise taxes under Section 501 (c)(3) of the Internal Revenue Code and corresponding California statutes. Accordingly, no income tax provision has been recorded. ASI has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to ASI's continued qualification as a tax-exempt organization and whether there is unrelated business income activity 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. ASI files informational returns in the U.S. federal jurisdiction, and the state of California. With few exceptions, ASI is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2005. 0 SCHOLARSHIPS-FINANCIAL AID (VARIOUS) 500 347964 STIPENDS STIPENDS Amount $ 39975. TUITION ASSISTANCE TUITION Amount $ 19902. 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. IN FACT SOME DECISIONS CAN ONLY BE APPROVED BY A REFERENDUM PUT BEFORE THE MEMBERSHIPS 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 AT 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 CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THIS WAS PUT INTO PLACE WITHIN THE LAST TWO FISCAL YEARS. DURING THAT TIME, NEITHER OFFICER/KEY EMPLOYEE HAS 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 ARTICLES OF INCORPORATION, BYLAWS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY. UNIVERSITY STUDENT UNION 18111 NORDHOFF STREEST 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 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREEST NORTHRIDGE CA 91330 951992732 COLLEGE PROVIDING PUBLIC EDUCATION CA SECTION 115 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0