2023-10-24T12:19:59-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 951782943 FORTY-NINER SHOPS INC FORT 5629855093 6049 EAST SEVENTH STREET LONG BEACH CA 90840 GORDON COPLEY CHIEF FINANCIAL OFFICER 5629855093 2023-10-23 1 GORDON COPLEY 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2023-10-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEACH SHOPS GORDON COPLEY 6049 EAST SEVENTH STREET LONG BEACH CA 90840 34898738 0 X HTTPS://WWW.CSULB.EDU/BEACH-SHOPS X 1953 CA TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH. 9 1 702 0 -139204 0 2000000 75160 1937608 1931699 366262 90302 14417289 17287134 18721159 19384295 70891 112097 0 0 11517724 11912628 0 0 0 5096631 6197450 16685246 18222175 2035913 1162120 22900172 23862338 6072860 10996045 16827312 12866293 X BEACH SHOPS' MISSION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH BY PROVIDING THE GOODS AND SERVICES TO PROMOTE A LEARNING COMMUNITY; BY TRAINING STUDENT EMPLOYEES WITH LIFE AND CAREER SKILLS; AND BY FUNDING SCHOLARSHIPS, INTERNSHIPS AND OTHER PROGRAMS THAT PROMOTE STUDENT SUCCESS. 0 1 6269914 76321 5534847 RESIDENTIAL DINING: BEACH SHOPS OPERATES TWO ON-CAMPUS RESIDENTIAL DINING HALLS, PARKSIDE & HILLSIDE, AND ONE OFF-CAMPUS BEACHSIDE DINING HALL LOCATED JUST A FEW MILES FROM CSULB. EACH FACILITY HAS SIMILAR MENUS THAT ARE BASED ON A 5-WEEK CYCLE AND ARE COMPLIMENTED WITH AN "ALL-YOU-CARE-TO-EAT" HOT-FOOD BAR, DELI AND SALAD BAR, FRESH FRUIT, SOUPS, AND DESSERTS. 4276016 10635 10875140 UNIVERSITY BOOKSTORE: WHERE STUDENTS CAN PURCHASE SCHOOL SUPPLIES, LOGO APPAREL, COMPUTERS, COURSE SUPPLIES AND TEXTBOOKS. ART STORE- WHERE STUDENTS CAN FIND EVERYTHING THEY NEED FOR ACADEMIC ART PROJECTS INCLUDING: PHOTOGRAPHY, PAINTING, DRAWING, CERAMICS, PRINT MAKING, AND GENERAL BOOKS. 3279771 2888048 RETAIL DINING: RETAIL RESTAURANTS ON CAMPUS THAT PROVIDE A WIDE VARIETY OF CUISINES AND BEVERAGE CHOICES INCLUDING: THE NUGGET GRILL & PUB, OUTPOST GRILL, & CAFFEINE LAB. 1327509 25141 CONVENIENCE STORES: THE SHOPS OPERATE 4 CONVENIENCE STORES THAT ARE LOCATED THROUGHOUT THE CAMPUS. THE CONVENIENCE STORES OFFER GRAB'N'GO SANDWICHES, SOUPS, SNACKS, BEVERAGES, OVER THE COUNTER MEDICATION, AND BASIC SCHOOL SUPPLIES. THEY ARE LOCATED AT THE UNIVERSITY STUDENT UNION, BEACH HUT, BOOKSTORE, AND THE OUTPOST.ID CARD SERVICES: THE SHOPS PROVIDE ID CARD SERVICES TO THE CAMPUS. THIS ID CARD ALSO DOUBLES AS A BEACH CLUB DEBIT CARD. STUDENTS CAN PUT MONEY ON THEIR BEACH CLUB CARD TO USE AT CAMPUS EATERIES, COMPUTER LABS, AND RETAIL LOCATIONS. THE BEACH CARD IS ALSO ACCEPTED BY CERTAIN RETAILERS OFF-CAMPUS. 1327509 25141 15153210 1 1 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 1 0 0 0 0 1 0 0 0 1 11 0 702 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GORDON COPLEY 5629855549 6049 EAST SEVENTH STREET LONG BEACH CA 90840 X SCOTT APEL CHAIR 2.00 40.00 X X 0 270433 114449 BETH LESEN VICE CHAIR 2.00 40.00 X X 0 268060 106412 MILTON ORDONEZ BOARD MEMBER 2.00 40.00 X 0 208261 76932 PRAVEEN SONI BOARD MEMBER 2.00 40.00 X 0 180817 55772 WENDY REIBOLDT BOARD MEMBER 2.00 40.00 X 0 165305 78210 JEREMY HARRIS BOARD MEMBER 2.00 0.00 X 0 0 0 MITALI JAIN BOARD MEMBER 2.00 0.00 X 0 0 0 DIAMOND BYRD BOARD MEMBER 2.00 0.00 X 0 0 0 ISAAC JULIAN BOARD MEMBER 2.00 0.00 X 0 0 0 MILES NEVIN EXECUTIVE DIRECTOR 20.00 0.00 X 0 0 0 GORDON COPLEY CHIEF FINANCIAL OFFICER 20.00 0.00 X 81957 0 14380 CLINT CAMPBELL ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 163655 0 29845 ROSA HENDERSON ASSOCIATE EXECUTIVE DIRECTOR 20.00 0.00 X 164192 0 30590 ALFREDO MACIAS RESIDENTIAL DINING DIRECTOR 40.00 0.00 X 124698 0 35124 CYNTHIA FARRINGTON BOOKSTORE DIRECTOR 40.00 0.00 X 130748 0 27623 MAJID ZAHEDI IT MANAGER 20.00 0.00 X 111057 0 21395 776307 1092876 590732 5 0 1 0 INX BUILDING MAINTENANCE SOLUTIONS INC 4470 SUNSET BLVD 90425 LOS ANGELES CA 90027 BUILDING MAINTENANCE 288664 1 75160 75160 75160 ENTERPRISE REVENUE 900099 1931699 1931699 1931699 375285 375285 2987940 3270653 2270 -282713 -2270 -284983 -284983 29468652 12241520 17227132 17366336 -139204 OTHER CORPORATE INCOME 900999 60002 60002 60002 19384295 19298035 -139204 150304 112097 112097 204278 204278 8659817 7353101 1306716 2555632 1976159 579473 492901 381139 111762 6069 6069 32390 32390 552132 405003 147129 45081 27150 17931 493978 493978 17488 10532 6956 33501 20176 13325 125443 125443 733218 711802 21416 205520 197028 8492 RESIDENT HALL COMMISSIO 1070392 1070392 0 0 REPAIRS AND MAINTENANCE 1047289 719229 328060 0 SUPPLIES 823677 685844 137833 0 OTHER SERVICES EXPENSES 498652 479214 19438 0 512620 384923 127697 18222175 15153210 3068965 0 1911810 2416744 3051120 3246419 1738205 1093219 1073158 1163033 18897 14998 25001194 20199606 5399106 4801588 7521495 8922823 1118530 733314 1067851 1470200 22900172 23862338 516448 1898853 2944722 3144022 2611690 5953170 6072860 10996045 X 16827312 12866293 16827312 12866293 22900172 23862338 X 1162120 901813 -1722372 -4302580 X 0 1 X 1 0 X X 1 CALIFORNIA STATE UNIVERSITY LONG BEACH 931150363 2 1 25000 85936 1 25000 85936 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV LINE 1C THE ORGANIZATION'S MISSION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH BY PROVIDING THE GOODS AND SERVICES TO PROMOTE A LEARNING COMMUNITY; BY TRAINING STUDENT EMPLOYEES WITH LIFE AND CAREER SKILLS; AND BY FUNDING SCHOLARSHIPS, INTERNSHIPS AND OTHER PROGRAMS THAT PROMOTE STUDENT SUCCESS. DURING THE YEAR, THE ORGANIZATION PROVIDED ITS PROGRAM ACTIVITIES TO APPROXIMATELY 39,300 STUDENTS, 7,000 FACULTY AND STAFF AND EMPLOYED OVER 60 PART TIME STUDENTS. THE PROGRAM ACTIVITIES INCLUDE BOOKSTORE SERVICES, CONVENIENCE STORES, DINING SERVICES, PRINT SHOP, ID CARD SERVICES, AND STUDENT EMPLOYMENT SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19424472 15081849 4342623 96566 55503 41063 5433421 5015519 417902 46735 46735 0 4801588 OVERFUNDED POST-RETIREMENT MEDICAL BENEFITS 1470200 1470200 PENSION OBLIGATION 5399467 ACCOUNTS PAYABLE - RELATED PARTIES 553703 5953170 X 32497508 901813 12243790 13145603 19351905 32390 32390 19384295 34736155 16546370 16546370 18189785 32390 32390 18222175 PART X, LINE 2: THE ORGANIZATION FOLLOWS U.S. GAAP 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 ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,241,520. LOSS ON SALE OF ASSET 2,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,241,520. LOSS ON SALE OF ASSETS 2,270. PENSION AND OTHER POST RETIREMENT RELATED CHANGES OTHER THAN SERVICE COST 4,302,580. 1 CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 0 75160 FMV DONATED MEALS DONATED MEALS TO RESIDENCE HALL STAFF. CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 25000 0 COLLEGE OF BUSINESS FOR A BLOOMBERG COMPUTER LAB. CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 0 10776 FMV SUPPLIES AND APPAREL DONATED BOOKSTORE ITEMS TO VARIOUS CAMPUS DEPARTMENTS. 1 0 X X X X 0 0 0 0 0 0 0 0 0 SCOTT APEL CHAIR 0 266675 0 3500 0 258 0 82675 0 31774 0 384882 0 0 BETH LESEN VICE CHAIR 0 264422 0 3500 0 138 0 80367 0 26045 0 374472 0 0 MILTON ORDONEZ BOARD MEMBER 0 204671 0 3500 0 90 0 45323 0 31609 0 285193 0 0 WENDY REIBOLDT BOARD MEMBER 0 161355 0 3950 0 0 0 46485 0 31725 0 243515 0 0 PRAVEEN SONI BOARD MEMBER 0 176417 0 4400 0 0 0 43969 0 11803 0 236589 0 0 ROSA HENDERSON ASSOCIATE EXECUTIVE DIRECTOR 163892 0 0 0 300 0 11090 0 19500 0 194782 0 0 0 CLINT CAMPBELL ASSOCIATE EXECUTIVE DIRECTOR 161217 0 0 0 2438 0 10909 0 18936 0 193500 0 0 0 ALFREDO MACIAS RESIDENTIAL DINING DIRECTOR 124456 0 0 0 242 0 8340 0 26784 0 159822 0 0 0 CYNTHIA FARRINGTON BOOKSTORE DIRECTOR 128926 0 0 0 1822 0 8687 0 18936 0 158371 0 0 0 X 1 75160 FMV 0 0 0 FORM 990, PART III, LINE 3 BEACH ON 2ND STREET STORE WAS CLOSED 6/30/23. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 & MAKES COPIES AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C WITH THE ADVENT OF A NEW BOARD AT THE BEGINNING OF EACH FISCAL YEAR, BOTH NEW AND RETURNING BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST FORM PER BOD POLICY GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 UNDER GUIDANCE OF THE PERSONNEL COMMITTEE A FORMAL COMPANY WIDE COMPENSATION STUDY IS CONDUCTED EVERY 3-5 YEARS. THIS WAS PREVIOUSLY DONE IN 2017-2018 BY EMPLOYERS GROUP ALONG WITH AN AOA CONSTITUENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.CSULB.EDU/BEACH-SHOPS/CORPORATE-INFORMATION FORM 990 PART VII MILES NEVIN IS THE CURRENT EXECUTIVE DIRECTOR OF THE FORTY-NINER SHOPS AND IS ALSO THE EXECUTIVE DIRECTORS OF ASSOCIATED STUDENTS INC., LONG BEACH AN AFFILIATED ORGANIZATION BUT UNRELATED ORGANIZATION FOR 990 REPORTING PURPOSES. THE EXECUTIVE DIRECTOR SPLITS HIS TIME BETWEEN THE TWO ENTITIES. STARING IN FISCAL YEAR 06.30.2024 THERE WILL BE A SHARED SERVICES AGREEMENT IN PLACE FOR REIMBURSEMENT OF HIS COMPENSATION. FORM 990, PART XI, LINE 9: PENSION AND OTHER POST RETIREMENT RELATED CHANGES OTHER THAN SERVICE COST -4,302,580. CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 PUBLIC UNIVERSITY CA 115 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY LONG BEACH B 110936 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH K 22200 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH P 1610177 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH Q 4058429 FMV