2024-05-14T19:21:08-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 953104280 SANTOS MANUEL STUDENT UNION OF CSUSB SANT 9095375940 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 JESSE FELIX EXECUTIVE DIRECTOR 9095377506 2024-05-10 1 JESSE FELIX 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE FELIX 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 9751309 0 X WWW.CSUSB.EDU/SMSU X 1977 CA TO OPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB. 14 11 372 45 0 0 8516022 8629838 114331 152285 56295 63271 330559 905915 9017207 9751309 0 0 0 0 3840973 5742142 0 0 0 2325634 3047215 6166607 8789357 2850600 961952 12152790 13878257 3758821 4522336 8393969 9355921 THE STUDENT UNION, THROUGH ITS PROGRAMS AND FACILITIES, IS A FOCAL POINT OF THE CAMPUS THROUGH ASSISTING IN THE RETENTION AND DEVELOPMENT OF STUDENTS WHILE ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF CULTURAL PLURALISM, GENDER EQUITY, AND ETHNIC DIVERSITY. 0 0 4140742 609035 STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. 4140742 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 31 0 1 372 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHELLE BULAON 9095375309 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 JESSE FELIX CFO 40.00 0.00 X X 139960 0 16484 VILAYAT DEL ROSSI DIRECTOR 40.00 0.00 X X 99236 0 16314 JULIA RUIZ ASI VICE PRESIDENT 1.00 1.00 X 3262 8068 0 DR DARIA GRAHAM ASSOCIATE VICE PRESIDENT 1.00 1.00 X 0 0 0 DAVINA LINDSEY ADMINISTRATIVE REPRESENTA 1.00 0.00 X 0 0 0 DR JOHN REITZEL FACULTY REPRESENTATIVE 1.00 0.00 X 0 0 0 DR MARC ROBINSON FACULTY REPRESENTATIVE 1.00 0.00 X 0 0 0 PAOLA GALVEZ ASI EXEC.PRESIDENT 1.00 1.00 X 0 0 0 ALEXANDRA THAMBI CHAIR 5.00 1.00 X X 0 0 0 ANGELICA AGUDO VICE CHAIR 5.00 0.00 X X 0 0 0 JOSE HERNANDEZ CONTROLLER 5.00 0.00 X X 0 0 0 CHANTAL MORAN SECRETARY 5.00 0.00 X X 0 0 0 ESTEBAN HERNANDEZ STUDENT REP. 1.00 0.00 X 0 0 0 EMILY ALVAREZ-ZURITA STUDENT REP. 1.00 0.00 X 0 0 0 242458 8068 32798 1 0 1 0 0 8629838 8629838 PROGRAM REVENUE 900099 152285 152285 152285 63271 63271 449165 0 449165 449165 449165 REMIBURSEMENT REVENUE 900099 456750 456750 456750 9751309 609035 0 512436 314269 314269 4122949 2623032 1499917 211193 211193 1093731 355640 738091 227479 77226 150253 9382 9382 16660 10432 6228 377658 204004 173654 101513 38481 63032 51623 5112 46511 353449 31600 321849 UTILITIES 1036354 215311 821043 CAMPUS SERVICES 324398 100769 223629 PROGRAM EXPENSES 307238 285107 22131 OTHER EXPENSES 115758 80188 35570 125703 113840 11863 8789357 4140742 4648615 0 331209 360318 8961213 10193706 581480 653193 408162 1329140 1510700 1115489 446835 395211 1423891 946689 12152790 13878257 211180 339532 391765 327315 3155876 3855489 3758821 4522336 X 8393969 9355921 8393969 9355921 12152790 13878257 961952 0 X X 0 1 X 1 0 X 5467806 5735504 5797171 8516022 8629838 34146341 5467806 5735504 5797171 8516022 8629838 34146341 34146341 277131 250644 115003 272889 512436 1428103 525738 147756 300267 113965 456750 1544476 37118920 0.91990 0.91680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT REVENUE - 2018 AMOUNT: $ 525,738. 2019 AMOUNT: $ 147,756. 2020 AMOUNT: $ 300,267. 2021 AMOUNT: $ 113,965. 2022 AMOUNT: $ 456,750. 152896 50080 102816 614470 534492 79978 541949 530917 11032 201385 201385 395211 LEASE RECEIVABLE 946689 946689 OTHER LIABILITIES 58 ACCRUED COMPENSATED ABSENCES 182301 PENSION RELATED ITEMS 1695402 OPEB RELATED ITEMS 1040592 LEASES 937136 3855489 X 9751309 0 9751309 0 9751309 8789357 0 8789357 0 8789357 PART X, LINE 2: THE STUDENT UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. A COMPARABLE EXEMPTION HAS BEEN GRANTED BY THE STATE OF CALIFORNIA UNDER THE REVENUE AND TAXATION CODE 23701(D). 0 0 0 0 0 0 0 0 0 JESSE FELIX CFO 136460 0 3500 0 0 0 14657 0 1827 0 156444 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF 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 STUDENT UNION 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. 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. PART XII LINE 2C 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) 0 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956126562 SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS. CA 501(C)(3) LINE 5 0 UNIVERSITY ENTERPRISES CORPORATION AT 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 ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB. CA 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 1634488 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 1283407 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 43495 FMV CSUSB PHILANTHROPIC FOUNDATION Q 37289 FMV UNIVERSITY ENTERPRISES CORPORATION AT CSUSB Q 131571 FMV ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 2137 FMV