2024-04-26T11:58:58-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 010802914 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS INC ASSO 8054378400 ONE UNIVERSITY DRIVE CAMARILLO CA 93012 BARBARA REX INTERIM CFO-CSU CI 8054378400 2024-04-22 1 BARBARA REX 999009999 1 JOLANTA TUCK CPA P01340068 9164429100 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN ALATORRE ONE UNIVERSITY DRIVE CAMARILLO CA 93012 1888733 0 X ASI.CSUCI.EDU X 2004 CA FACILITATES LEARNING AND DEV. THROUGH CO-CURRICULAR ACTIVITIES AND STUDENT SERVICES AT CSUCI. 9 3 0 3 0 0 0 0 1869349 1883804 285 4929 0 0 1869634 1888733 0 0 0 0 0 0 0 0 0 1819174 1845938 1819174 1845938 50460 42795 1127914 1751778 591469 1172538 536445 579240 X ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. WAS ORGANIZED TO PROMOTE AND ASSIST EDUCATION, ADMINISTRATION AND RELATED SERVICES OF THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS. 0 0 846686 899475 THE STUDENT UNION SERVES TO FOSTER COMMUNITY AND ENHANCE STUDENT LEARNING AND DEVELOPMENT ON THE CSU CHANNEL ISLANDS CAMPUS BY PROVIDING EXCEPTIONAL SERVICES, SUPPORTED HOLISTIC PROGRAMMING, CREATING REGULAR OPPORTUNITIES FOR STAFF DEVELOPMENT. 158977 101424 STUDENT PROGRAMMING BOARD - (SPB) HOSTS A VARIETY OF UNIVERSITY WIDE EVENTS AND PROVIDES AN ABUNDANCE OF OPPORTUNITIES FOR ALL STUDENTS TO GET INVOLVED THROUGH VOLUNTEER AND PAID STUDENT POSITIONS. STUDENTS ATTEND GENERAL BOARD MEETINGS, GET INVOLVED WITH THE PLANNING AND ORGANIZING OF SMALL AND LARGE SCALE EVENTS, WORK WITH LOCAL BUSINESSES AND VENDORS, ASSIST DEVELOPING MARKETING CAMPAIGNS, AND DEVELOP STRONG TEAMWORK AND PROJECT MANAGEMENT SKILLS. 117803 67860 STUDENT CLUBS AND ORGANIZATIONS - STUDENT ORGANIZATIONS MUST DESIGN AND IMPLEMENT PROGRAMS, EVENTS, AND ACTIVITIES WHICH SUPPORT AND ENRICH THE GOALS OF CI'S EDUCATIONAL MISSION. INVOLVEMENT IN STUDENT ORGANIZATIONS PRESENTS STUDENTS WITH THE OPPORTUNITY TO BROADEN THEIR LEARNING, OBTAIN LEADERSHIP AND INTERPERSONAL SKILLS, AND DEVELOP A COMMITMENT TO SERVICES. STUDENT PARTICIPATION IN CLUBS, ORGANIZATIONS ATTRACT NEW STUDENTS TO OUR CAMPUS AND INTEGRATES THEM INTO OUR CI CULTURE AND TRADITIONS. STUDENT CLUBS/ORGANIZATIONS STRENGTHEN CAMPUS-COMMUNITY RELATIONS, IMPROVE INTER-INSTITUTIONAL COMMUNICATIONS, AND FACILITATE STUDENTS' AQUISITION OF SKILLS. 286339 815045 OTHER LEADERSHIP & ENGAGEMENT PROGRAMS - CONSIST OF A VARIETY OF STUDENT DRIVEN PROGRAMS, SUCH ASI STUDENT GOVERNMENT, THE CI VIEW STUDENT NEWS, ASI GRAPHIC DESIGN & MARKETING, STUDENT ORGANIZATION FINANCIAL SERVICES, AND THE ASI BOARD OF DIRECTORS, PREDOMINANTLY COMPRISED OF CSUCI STUDENTS. ALL EXPERIENCES PROVIDE A SERVICE TO THE STUDENT BODY AT LARGE AND AFFORD STUDENTS INVOLVED A BREADTH OF SKILL DEVELOPMENT OPPORTUNITIES. 286339 815045 1409805 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X BARBARA REX ASSOC VP OF BUDGETPLANNING & INTERM CFO 8054373282 ONE UNIVERSITY DRIVE CAMARILLO CA 93012 LISA WOODS DIRECTOR 1.00 39.00 X 0 130152 51656 HELEN ALATORRE EXECUTIVE DIRECTOR 40.00 X 0 118481 45412 KEM FRENCH DIRECTOR 1.00 39.00 X 0 85288 37042 RUSSELL WINANS DIRECTOR 1.00 39.00 X 0 71771 43176 JAZMIN GUAJARDO DIRECTOR 1.00 X 0 13492 0 ILIEN TOLTECA DIRECTOR 1.00 X 0 3989 0 OSWALDO HERNANDEZ TREASURER 1.00 X X 0 2133 0 SERGIO MERCADO CHAIR 1.00 X X 0 0 0 CAMERON BARTOSIEWICZ VICE CHAIR 1.00 X X 0 0 0 KADEJHA JONES SECRETARY 1.00 X X 0 0 0 0 425306 177286 0 0 1 0 0 CAMPUS FEES 611710 1883804 1883804 1883804 4929 4929 1888733 1883804 0 4929 X 1513891 1124214 389677 23607 12894 10713 14406 10527 3879 25641 24988 653 42220 35897 6323 65908 52242 13666 8478 8478 22368 22368 SUPPLIES 103446 96686 6760 SMALL EQUIPMENT 10399 10171 228 EDUCATION AND TRAINING 7731 5377 2354 DUES AND FEES 7134 5254 1880 709 709 1845938 1409805 436133 0 79809 12585 508797 888655 369083 702576 160850 147065 166662 165765 9375 897 1127914 1751778 30350 25822 137828 121767 423291 1024949 591469 1172538 X 536445 579240 536445 579240 1127914 1751778 42795 0 X 0 1 X 1 0 X X 1 CSU CHANNEL ISLANDS 912153805 6 1 0 1409805 1 0 1409805 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. ("ASSOCIATED STUDENTS") IS A NONPROFIT ORGANIZATION RELATED TO CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. ("THE UNIVERSITY"). ASSOCIATED STUDENTS ADMINISTERS VARIOUS STUDENT PROGRAMS AND ACTIVITIES. STUDENT ACTIVITY FEES AND OTHER REVENUES ARE COLLECTED TO SUPPORT STUDENT-RELATED PROGRAMS AND TO ACQUIRE ASSETS FOR THE BENEFIT OF THE STUDENT BODY. ASSOCIATED STUDENTS PROVIDES SERVICES PRIMARILY TO STUDENTS OF THE UNIVERSITY. PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION. 0 1 X 166662 165765 897 897 DUE TO RELATED PARTIES 1024949 1024949 X 1888733 0 1888733 0 1888733 1845938 0 1845938 0 1845938 PART IV, LINE 2B: FUNDS HELD FOR OTHERS AT JUNE 30, 2023 WERE $121,767 AND ARE HELD IN CUSTODY FOR VARIOUS UNIVERSITY STUDENT ORGANIZATIONS. PART X, LINE 2: ASSOCIATED STUDENTS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASSOCIATED STUDENTS HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. ASSOCIATED STUDENTS' FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2020, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, ASSOCIATED STUDENTS RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATED STUDENTS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 LISA WOODS DIRECTOR 0 126652 0 3500 0 0 0 39141 0 12515 0 181808 0 0 HELEN ALATORRE EXECUTIVE DIRECTOR 0 114981 0 3500 0 0 0 11535 0 33877 0 163893 0 0 PART I, LINE 3 CI AUXILIARY SERVICES, INC., A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR THE ORGANIZATION. CI AUXILIARY SERVICES, INC. USES INDEPENDENT PERSONS IN CONJUNCTION WITH A COMPENSATION SURVEY CONDUCTED BY CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ASSISTANT VICE PRESIDENT FOR FINANCIAL AFFAIRS/CONTROLLER REVIEWS THE FORM 990 WITH THE SIGNER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 323,668. MANAGEMENT AND GENERAL EXPENSES 63,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,163. EXP REIM-AFFIL, ADMIN: PROGRAM SERVICE EXPENSES 400,273. MANAGEMENT AND GENERAL EXPENSES 163,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,364. EXP REIM-AFFIL, PROGRAM: PROGRAM SERVICE EXPENSES 400,273. MANAGEMENT AND GENERAL EXPENSES 163,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,364. CA STATE UNIVERSITY CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 93012 912153805 UNIVERSITY CA ST AGENCY LINE 6 N/A 0 CI UNIVERSITY AUXILIARY SERVICES INC ONE UNIVERSITY DRIVE CAMARILLO CA 93012 731633096 COMMERCIAL SERVICES CA 501(C)(3) LINE 12C, III-FI CA STATE UNIVERSITY CHANNEL ISLANDS 0 CSU CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 UNIVERSITY AUXILIARY CA 501(C)(3) LINE 5 CA STATE UNIVERSITY CHANNEL ISLANDS 0 CSU CHANNEL ISLANDS SITE AUTHORITY ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770578923 LEGISLATIVE BODY CA ST AGENCY LINE 6 CA STATE UNIVERSITY CHANNEL ISLANDS 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0