2011-05-13T18:42:36-05:00 2010-06-30 rsm mcgladrey inc 515 s flower st 41st floor los angeles CA 90071 990 2009-07-01 942830732 STUDENT UNION INC OF SAN JOSE STATE UNIVERSITY STUD 4089246315 ONE WASHINGTON SQUARE SAN JOSE CA 951920201 KRISTIN A KELLY 4089246315 2011-05-09 1 2133304600 2009 2016-02-24 21:20:13Z Kristin A Kelly One Washington Square San Jose CA 951920201 8643814 0 X WWW.UNION.SJSU.EDU X 1982 CA TO PROVIDE SERVICES TO THE STUDENTS ATTENDING SJSU. 11 11 95 0 786252 -219267 0 5040129 5692444 -4829 796272 1861258 2155098 6896558 8643814 0 0 3090065 3481280 0 0 3542101 3722396 6632166 7203676 264392 1440138 7870117 9431191 1542761 1663697 6327356 7767494 The Student Union of San Jose State University (Student Union) is an auxiliary organization in the California State University system. The purpose of the Student Union is to provide cultural, educational, social and recreational services to the campus community and operate the Student Union Building, the Automated Bank (ATM) Building, the Event Center and the Aquatic Center. 0 0 5464479 5692444 The Student Union is a California State University auxiliary organization that manages and maintains three major facilities at the San Jose State University campus. The facilities include the Student Union Building, the Aquatic Center, the Event Center Building and an ATM Building. Revenue is derived from student fees collected from the prior year as well as revenues earned from various service fees and rental of space. Students interact with the Student Union on a daily basis, either through the use of facilities or participation in sponsored events or a Student Union program. 5464479 1 0 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 0 0 0 0 1 16 0 95 1 1 1 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KRISTIN KELLY 4089246315 ONE WASHINGTON SQUARE SAN JOSE CA 951920201 Michael Morales 2.00 X 0 0 0 ELAINE LEE 2.00 X 0 0 0 Jovil Clemente 2.00 X 0 0 0 VERIL PHILLIPS 2.00 X 0 0 0 Megan Baker 2.00 X 0 0 0 KIM UHLIK 2.00 X 0 0 0 JOseph FEURTADO 2.00 X 0 0 0 Jeff Lind 2.00 X 0 0 0 Erika jackson 2.00 X 0 0 0 KIM PHAM 2.00 X 0 0 0 CATHY BUSALACCHI 40.00 X X 159292 0 22000 Theodore Cady 40.00 X 82839 0 22000 159292 0 22000 2 0 1 0 belfor usa group inc 21075 h alexander court hayward CA 94545 property restoration services 580439 flagship facility services inc 1050 n 5th st san jose CA 95112 custodial services 239481 musson theatrical 890 walsh ave santa clara CA 95050 theatrical/audio/prop services 232245 robert a bothman inc 650 quinn ave san jose CA 95112 concrete pour services 112453 total quality maintenance 895 commercial st san jose CA 94303 custodial/maint services 108657 5 Student Fees 900099 4743464 4743464 reimbursed wages & ben 900099 371743 371743 SERVICE FFES 900099 371509 371509 COMMISSIONS 900099 205728 205728 5692444 796272 796272 1576551 1576551 1576551 790299 786252 reimbursed event costs 900099 520105 520105 OTHEr income 900099 58442 58442 578547 8643814 7061290 786252 796272 287330 104838 182492 3193950 2359607 834343 14463 13575 888 278068 278068 220023 155867 64156 BUSINESS SERVICES 995769 503918 491851 UTILITIES 955437 955437 EVENT COSTS 594629 527637 66992 SUPPLIES 221840 173418 48422 RESERVE EXPENSES 141231 141231 300936 250883 50053 7203676 5464479 1739197 0 996600 700512 242248 244416 460274 120237 32395 43012 5313327 2812899 1858508 2500428 4280092 5669704 0 152882 7870117 9431191 1420990 1043772 121771 619925 1542761 1663697 X 6327356 7767494 6327356 7767494 7870117 9431191 X 0 1 1 X 0 X X X 0 0 0 San jose state university 770414438 6 1 1 1 2241491 1 2241491 4056255 2057300 1998955 1096805 699300 397505 160267 56299 103968 2500428 DEPOSITORY ACCOUNTS 127882 OTHER POSTEMPLOYMENT BENEFITS OBLIGATION 492043 619925 8643814 7203676 1440138 0 1440138 8643814 0 8643814 0 8643814 7203676 0 7203676 0 7203676 Part II, Line 9: Description of How Organization Reports Conservation Easements: STUDENT UNION, INC. OF SAN JOSE STATE UNIVERSITY HAS ADOPTED CERTAIN PROVISIONS OF ASC 740 (FIN 48), ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION OF THE PROVISIONS OF ASC 740 (FIN 48) DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENT POSITION. X 0 0 0 0 0 0 0 0 0 CATHY BUSALACCHI 159292 0 0 0 0 0 22000 0 0 0 181292 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is presented to the board for review prior to filing. Form 990, Part VI, Section B, line 12c Annually, board members have to sign a conflict of interest statement. Form 990, Part VI, Section B, line 15 An independent consultant reviews comparable salary data and makes recommendations to the board for all salary ranges. Form 990, Part VI, Section C, line 18 Access to the 990 is available upon request. the public is advised to go to the event center administrative office, room 1026, for a copy of the document. Form 990, Part VI, Section C, line 19 The Student Union makes its governing documents and annual financial statements available online to the public through their website at www.union.sjsu.edu. The statement of net assets is printed in the campus newspaper with a note at the bottom of the posting stating that full financials with notes are available in the event center administrative office, room 1026, or online. Form 990, Part XI, Line 2C The process has not changed since the prior year.