2023-12-07T13:36:12-06:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 770314370 ASSOCIATED STUDENTS INCORPORATED OF CALIFORNIA STATE UNIVERSITY STANISLAUS ASSO 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2023-12-07 1 CESAR RUMAYOR 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1658651 0 X WWW.CSUSTAN.EDU/ASI-SC/ASSOCIATED-STUDENTS-INC/BU X 1991 CA TO PROVIDE & FUND A WIDE RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO SUPPORT STUDENT LIFE. 32 27 41 7 0 0 0 0 1267273 1588752 6352 23875 6970 12349 1280595 1624976 38825 31000 0 0 644959 989102 0 0 0 526208 677611 1209992 1697713 70603 -72737 1563624 1620755 445676 540599 1117948 1080156 X ASSOCIATED STUDENTS, INC. OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS THE OFFICIAL VOICE OF THE STUDENTS. OUR MISSION IS TO PROVIDE AND FUND A WIDE RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO SUPPORT STUDENT LIFE, STUDENT SUCCESS AND INSTILL A SENSE OF CAMPUS PRIDE.ASI PROVIDES RESOURCES AND PROGRAMS THAT ENCOURAGE LEADERSHIP DEVELOPMENT AS WELL AS BROADEN SOCIAL, EDUCATIONAL, POLITICAL AND EMOTIONAL GROWTH. 0 0 1077770 31000 1598669 ASSOCIATED STUDENTS, INC. WILL OFFER A WIDE-RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO FACILITATE STUDENTS' EDUCATIONAL, SOCIAL, AND EMOTIONAL GROWTH. THROUGH THESE PROGRAMS AND SERVICES, WE WILL ENHANCE CAMPUS PRIDE AND STUDENT INVOLVEMENT WHILE STRENGTHENING THE RELATIONSHIP BETWEEN THE UNIVERSITY AND SURROUNDING AREA THROUGH COMMUNITY ENGAGEMENT. 1077770 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 20 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 27 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DENNETTE DORES 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 JUANCARLOS JC NAVARRO VICE PRESIDENT 20.00 X X 14649 0 0 ADELA GONZALEZ VICE PRESIDENT OF FINANCE 20.00 X X 12067 0 0 MIRANDA GONZALEZ VICE PRESIDENT OF FINANCE 20.00 X X 0 0 0 ADRIAN SANCHEZ VICE PRESIDENT 20.00 X X 0 0 0 DESTINY SUAREZ PRESIDENT-CHAIR 20.00 X X 14077 0 0 CAREN VARGAS DIRECTOR 1.00 X 0 0 0 JOE FLORES DIRECTOR 1.00 X 0 0 0 RUBEN MARQUEZ JIMENEZ DIRECTOR 1.00 X 0 0 0 ALONDRA ZEPEDA SANTILLAN DIRECTOR 1.00 X 0 0 0 LAURYN SERDA DIRECTOR 1.00 X 0 0 0 DESIDORO ORTEGA DIRECTOR 1.00 X 0 0 0 JOHNNY FLUCAS DIRECTOR 1.00 X 0 0 0 HEATHER DUNN CARLTON DEAN OF STUDENTS 1.00 40.00 X 0 176782 7118 DAVID FRANCO DIRECTOR 1.00 X 0 0 0 MUIZ LATONA DIRECTOR 1.00 X 0 0 0 ALETHA HARVEN FACULTY REPRESENTATIVE 1.00 40.00 X 0 138162 9744 HANNAH BELL DIRECTOR 1.00 X 0 0 0 ARIANNA CARLOS DIRECTOR 1.00 X 0 0 0 RACHEL RIOJAS DIRECTOR 1.00 X 0 0 0 DAISI MORALES DIRECTOR 1.00 X 0 0 0 EMMA POHL DIRECTOR 1.00 X 0 0 0 TAYLOR PILOT DIRECTOR 1.00 X 0 0 0 JACOB BRUCKER DIRECTOR 1.00 X 0 0 0 JACKLINE SORO DIRECTOR 1.00 X 0 0 0 JORDY SALGADO DIRECTOR 1.00 X 0 0 0 ANAM KHAN DIRECTOR 1.00 X 0 0 0 TRACY WILLIAMS DIRECTOR 1.00 X 0 0 0 BIBIANA SANCHEZ DIRECTOR 1.00 X 0 0 0 ALEESA PONCE DIRECTOR 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 19.00 21.00 X 0 119707 1430 40793 434651 18292 0 0 1 0 0 STUDENT FEES 900099 1517541 1517541 STUDENT CLUB REVENUE 900099 60970 60970 ASI PROGRAM REVENUE 900099 10241 10241 1588752 22275 22275 1600 0 1600 1600 1600 43592 33675 9917 9917 OTHER INCOME 900099 2294 2294 INSURANCE REBATE 900099 138 138 2432 1624976 1598669 0 26307 X 31000 31000 47960 47960 605777 506949 98828 76644 25052 51592 225538 73721 151817 33183 23993 9190 21350 21350 197127 3995 193132 40990 40640 350 56037 49609 6428 13478 12421 1057 13110 10199 2911 11580 10570 1010 12250 12250 EVENT COSTS 157546 154377 3169 0 HOSPITALITY 48506 36742 11764 0 STUDENT CLUB ALLOCATION 47752 47752 0 0 REPAIRS, MAINT. & EQUIP 37701 34034 3667 0 20184 16716 3468 1697713 1077770 619943 0 141837 306488 942303 1046646 1501 7433 18051 8398 67927 41183 38324 26744 421608 225046 1563624 1620755 38276 64524 407400 476075 445676 540599 X 1076648 1038856 41300 41300 1117948 1080156 1563624 1620755 X -72737 34945 X 0 1 X 1 0 X 250 250 1449062 1690844 971539 1287038 1632344 7030827 1449062 1691094 971539 1287038 1632344 7031077 0 0 0 7031077 16205 8783 4917 3407 22275 55587 16205 8783 4917 3407 22275 55587 2611 11651 1734 2091 2432 20519 1467878 1711528 978190 1292536 1657051 7107183 0.98930 0.99000 0.00780 0.00690 X 67927 41183 26744 26744 DUE FROM RELATED PARTY 225046 225046 DUE TO RELATED PARTIES 11172 POST-RETIREMENT BENEFIT OBLIGATION 279519 PENSION OBLIGATION 185384 476075 X 1824639 131043 68620 199663 1624976 0 1624976 1862431 131043 33675 164718 1697713 0 1697713 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF FINANCIAL POSITION, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 33,675. POST-RETIREMENT BENEFIT OBLIGATION 34,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 33,675. 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)3 15000 0 WARRIORS GIVING BACK SCHOLARSHIP CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)3 16000 0 CAMPUS CARES/BASIC NEEDS 1 0 0 0 0 0 0 0 0 0 0 HEATHER DUNN CARLTON DEAN OF STUDENTS 0 176782 0 0 0 0 0 0 0 7118 0 183900 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATED STUDENTS INC. OF CSU STANISLAUS (ASI) IS ADMINISTERED BY CSU STANISLAUS UNIVERSITY EMPLOYEES WHO ALLOCATED THEIR TIME BETWEEN THE UNIVERSITY AND ASI RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE ASI BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF ASSOCIATED STUDENTS INCORPORATED OF CALIFORNIA STATE UNIVERSITY, STANISLAUS (ASI) REVIEWS THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS TO ACCEPT AND APPROVE IT PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION, BOARD MEMBERS, AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE BOARD. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSON, COMPARABILITY DATA ANALYSIS WITHIN THE CALIFORNIA STATE UNIVERSITY AUXILIARIES AND REGION, AS WELL AS ESTABLISHED COMPENSATION AND CLASSIFICATION PLANS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990, THE ARTICLES OF INCORPORATION, THE BYLAWS, THE IRS DETERMINATION LETTER, THE AUDITED FINANCIAL STATEMENTS AND THE CONFLICT-OF-INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: WWW.CSUSTAN.EDU/ASI-SC/ASSOCIATED-STUDENTS-INC/BUDGET-AUDITS FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, THE ARTICLES OF INCORPORATION, THE BYLAWS, THE IRS DETERMINATION LETTER, THE AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: WWW.CSUSTAN.EDU/ASI-SC/ASSOCIATED-STUDENTS-INC/BUDGET-AUDITS FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 193,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,127. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFIT OBLIGATION 34,945. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770362744 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) LINE 7 N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 STUDENT SERVICES CA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS Q 221342 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS P 1617670 FMV