2024-05-13T16:33:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 956126562 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO ASSO 9095375932 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 MIKE RISTER EXECUTIVE DIRECTOR 9095373954 2024-05-10 1 MIKE RISTER 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE RISTER 5500 UNIVERISTY PARKWAY SAN BERNARDINO CA 92407 1733523 0 X WWW.CSUSB.EDU/ASI X 1988 CA TO PROVIDE AND SUPPORT ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAM. 19 19 39 19 0 0 0 0 1682150 1706033 18621 27490 5000 0 1705771 1733523 296477 284847 0 0 477965 686366 0 0 0 552652 710942 1327094 1682155 378677 51368 2471459 2583394 175526 236093 2295933 2347301 ASSOCIATED STUDENTS, THROUGH ITS PROGRAMS, ACTIVELY SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS AND PROVIDES ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAMS. 0 0 902393 284847 1706033 SUPPORT OF STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO AND GRANTS TO SUPPORT STUDENT ACTIVITIES, EDUCATION, AND CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 902393 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHAEL RISTER 9095373933 5500 UNIVERSITY PKY SAN BERNARDINO CA 94207 MIKE RISTER START 123 EXECUTIVE DIRECTOR 1.00 0.00 X X 0 0 0 DR PAZ OLIVEREZ PRESIDENT'S REPRESENTATIVE 1.00 40.00 X 0 236250 82842 DR DARIA GRAHAM VICE PRESIDENT REP. 1.00 1.00 X 0 0 0 CARSON FAJARDO PRESIDENT 1.00 0.00 X 0 0 0 DIEGO RENDON VICE PRESIDENT OF PALM DESERT CAMPUS 1.00 0.00 X 0 0 0 JULIA RUIZ EXECUTIVE VICE PRESIDENT 1.00 1.00 X X 8068 3262 0 JESSIE MCVICKER ARTS & LETTERS 1.00 0.00 X 0 0 0 AUTUMN HUDSON VICE PRESIDENT OF FINANCE 1.00 0.00 X 0 0 0 SRI ALAPATI BUSINESS & PUBLIC ADMINIST 1.00 0.00 X 0 0 0 JAMES CHALK SOCIAL & BEHAVIORAL SCIENC 1.00 0.00 X 0 0 0 DEREK SWEEM GRADUATE 1.00 0.00 X 0 0 0 NASIR HARRIS NATURAL SCIENCES 1.00 0.00 X 0 0 0 DALAIAH GRAHAM HOUSING REPRESENTATIVE 1.00 0.00 X 0 0 0 KAELYN BLACKWELL ATHLETICS 1.00 0.00 X 0 0 0 BHAVISH BALSARA INTERNATIONAL 1.00 0.00 X 0 0 0 ANAYA PLAYER STUDENT-AT-LARGE 1.00 0.00 X 0 0 0 KIM HUNSAKER STAFF COUNCIL REP. 1.00 0.00 X 0 0 0 KYA SAULS DIR. OF EXTERNAL AFFAIRS 1.00 0.00 X 0 0 0 JOSHUA BATURE DIR. OF INTERNAL AFFAIRS 1.00 0.00 X 0 0 0 8068 239512 82842 0 0 1 0 0 ASI STUDENT FEES 900099 1706033 1706033 1706033 27490 27490 1733523 1706033 0 27490 284847 284847 64241 16060 48181 514229 235375 278854 26279 26279 81617 667 80950 2990 2990 23025 23025 10458 10458 98781 30000 68781 74419 62976 11443 5363 5363 24084 24084 SCHOOL EVENTS 226869 226869 CAMPUS SERVICES 177853 177853 UTILITIES AND TELEPHONE 26464 26464 OTHER EXPENSE 16376 14975 1401 24260 14803 9457 1682155 902393 779762 0 133696 147576 1942501 1962680 2109 8259 18947 18947 118212 116804 6771 1408 367435 444524 2471459 2583394 9941 33374 165585 202719 175526 236093 X 2295933 2347301 2295933 2347301 2471459 2583394 51368 0 X X 0 1 X 1 0 X 1749618 1775087 1727180 1682151 1706033 8640069 1749618 1775087 1727180 1682151 1706033 8640069 8640069 45106 58817 42895 18621 27490 192929 609 98 1886 5000 7593 8840591 0.97730 0.97680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 609. 2019 AMOUNT: $ 98. 2020 AMOUNT: $ 1,886. 2021 AMOUNT: $ 5,000. 2022 AMOUNT: $ 0. 118212 116804 1408 1408 OPEB ASSET 444524 444524 ACCRUED COMPENSATED ABSENCES 28650 LIABILITIES FOR PENSION BENEFITS 174069 202719 X 1807774 74251 74251 1733523 0 1733523 1756406 74251 74251 1682155 0 1682155 PART X, LINE 2: ASI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A COMPARABLE EXEMPTION HAS BEEN GRANTED BY THE STATE OF CALIFORNIA FOR ASI'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 115(1) 0 12847 SUPPORT SCHOLARSHIPS AND UNIVERISTY PROGRAMS THE UNIVERSITY ENTERPRISES CORPORATION OF CSUSB 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 501(C)(3) 0 162000 SUPPORT OF CHILDREN'S CENTER CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 953104280 501(C)(3) 0 110000 SUPPORT SCHOLARSHIPS 2 1 PART I, LINE 2: RECORDS FOR THOSE ASSISTED WITH GRANTS OF FUNDS FROM THE ASI ARE KEPT WITH THE UNIVERSITY'S STUDENT FINANCE DEPARTMENT AND THE FOUNDATION. 0 0 0 0 0 0 0 0 0 DR PAZ OLIVEREZ PRESIDENT'S REPRESENTATIVE 0 236250 0 0 0 0 0 72473 0 10369 0 319092 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED BY, MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WHO IS FACED WITH A CONFLICT OF INTEREST ISSUE IS NORMALLY REQUIRED TO DISCLOSE IN WRITING TO THE CHAIR OF THE BOARD WHO SHALL HAVE THE AFFIRMATIVE DUTY TO ADVISE THE POLICIES AND PROCEDURES COMMITTEE OF THE CONFLICT AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE ORGANIZATION SHALL PROVIDE SALARIES, WORKING CONDITIONS AND BENEFITS, EXCLUSIVE OF PERMANENT STATUS BENEFITS, FOR ITS FULL-TIME EMPLOYEES WHICH ARE COMPARABLE TO THOSE PROVIDED TO CAMPUS EMPLOYEES PERFORMING SIMILAR SERVICES. FOR THOSE EMPLOYEES WHOSE DUTIES ARE NOT COMPARABLE TO CLASSES IN CAMPUS EMPLOYMENT, THE SALARIES ESTABLISHED SHALL BE AT LEAST EQUAL TO THE SALARIES PREVAILING IN OTHER SIMILAR EDUCATIONAL INSTITUTIONS IN THE AREA, OR COMMERCIAL OPERATIONS OF LIKE NATURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A DESIGNATED COMMITTEE THAT REVIEWS AND APPROVES THE FINANCIAL STATEMENT AUDIT PRIOR TO THE PRESENTATION AND ACCEPTANCE BY THE FULL BOARD. EXTERNAL AUDITORS ARE SELECTED THROUGH OPEN BID PROCESSES AT THE END OF THE SPECIFIED CONTRACT PERIODS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC CA 115(1) STATE INSTITUTION 0 THE UNIVERSITY ENTERPRISES CORPORATION OF CSUSB 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 EDUCATION, ADMINISTRATION, AND RELATED SERVICES CA 501(C)(3) LINE 5 0 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 MANAGING GIFTS AND ENDOWMENT FUNDS CA 501(C)(3) LINE 5 0 SANTOS MANUEL STUDENT UNION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 953104280 FINANCING, OPERATING, AND CONTRUCTING CAMPUS UNION ACTIVITIES CA 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 257669 FMV CSUSB PHILANTHROPIC FOUNDATION P 110000 FMV SANTOS MANUEL STUDENT UNION P 43495 FMV THE UNIVERISTY ENTERPISES CORPORATION OF CSUSB P 162000 FMV SANTOS MANUEL STUDENT UNION Q 715 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 30952 FMV