2024-05-13T12:34:04-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 770375841 CALIFORNIA STATE UNIVERSITY BAKERSFIELD STUDENT-CENTERED ENTERPRISES INC CALI 6616542496 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 DR THOMAS D WALLACE EXECUTIVE DIRECTOR 6616542496 2024-05-13 1 DR THOMAS D WALLACE 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR THOMAS D WALLACE 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 1420141 0 X HTTPS://WWW.CSUB.EDU/STUDENTUNION/STUDENT-UNION-A X 1994 CA PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD. 12 1 0 0 37718 0 151421 0 1259406 1260623 0 0 41727 159518 1452554 1420141 0 0 0 0 0 0 0 0 0 1178885 1347232 1178885 1347232 273669 72909 4398835 4156458 556810 460616 3842025 3695842 X THE MISSION OF THE CSUB STUDENT-CENTERED ENTERPRISES, INC. IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, BAKERSFIELD (UNIVERSITY) BY PROVIDING STUDENT-CENTERED ENTERPRISE SERVICES ON BEHALF OF THE UNIVERSITY INCLUDING STUDENT UNION, STUDENT RECREATION CENTER AND STUDENT HOUSING, AS WELL AS OTHER SUCH PURPOSES AS ARE APPROPRIATE TO AN AUXILIARY ORGANIZATION OF THE CALIFORNIA STATE UNIVERSITY. 0 1 825880 647154 THE STUDENT RECREATION CENTER IS A 75,130 SQUARE-FOOT, STATE-OF-THE-ART FACILITY PROVIDING OPTIMAL SERVICE IN A SAFE AND FUN ENVIRONMENT FOR THE CALIFORNIA UNIVERSITY, BAKERSFIELD (CSUB) COMMUNITY TO ACHIEVE PHYSICAL AND MENTAL WELL-BEING, PERSONAL DEVELOPMENT, AND LIFE-LONG LEARNING THROUGH INNOVATIVE, STUDENT-FUNDED, STUDENT-DRIVEN PROGRAMS OF FITNESS, SPORTS, AND WELLNESS. FEATURES INCLUDE A FITNESS AREA EQUIPPED WITH 60 CARDIOVASCULAR MACHINES INCLUDING TREADMILLS, ELLIPTICAL CROSS TRAINERS, EXERCISE BIKES, CLIMBERS, AND ROWING ERGOMETERS, AS WELL AS FREE WEIGHT BENCHES, BARBELLS, DUMBBELLS, PLATE-LOADED WEIGHT EQUIPMENT, VARIABLE RESISTANCE WEIGHT MACHINES, CORE STRENGTH AREA, AND A STRETCHING AREA. THERE IS ALSO A THREE-COURT GYMNASIUM AND THREE-LANE SUSPENDED TRACK. IN THE GYMNASIUM, PARTICIPANTS HAVE THE OPTION OF PLAYING BASKETBALL, VOLLEYBALL, BADMINTON, INDOOR SOCCER, AND MORE. THE FACILITY'S CENTERPIECE IS A 34-FOOT HIGH FREESTANDING ROCK WALL CAPABLE OF ACCOMMODATING UP TO SEVEN ROPED CLIMBERS SIMULTANEOUSLY. THE STUDENT RECREATION CENTER'S PROGRAMS INCLUDE: GROUP X WORKOUTS INCLUDING YOGA, DANCE AND INDOOR CYCLING. INTRAMURAL SPORTS ARE STRUCTURED LEAGUES OFFERING CSUB STUDENTS, SRC MEMBERS, AND CSUB STAFF AND FACULTY FRIENDLY COMPETITION IN A VARIETY OF SPORTS AND ACTIVITIES. INFORMAL RECREATION RUN LAPS AROUND THE TRACK, START PICK-UP GAMES WITH YOUR FRIENDS, PLAY VIDEO GAMES, OR JUST PUMP SOME IRON. INFORMAL RECREATION INVITES SRC MEMBERS TO COME IN ANYTIME DURING THE DAY AND PARTICIPATE IN A VARIETY OF UNSTRUCTURED RECREATIONAL ACTIVITIES. REC ADVENTURES OFFERS TRIPS AND ACTIVITIES FOR EVERYONE, FROM NOVICES TO THE TESTED OUTDOOR ENTHUSIAST AND PERSONAL TRAINING IMPROVE YOUR FITNESS WITH A WORKOUT DESIGNED FOR YOUR NEEDS AND WITH MOTIVATION FROM OUR PERSONAL TRAINERS AND FITNESS ADVISORS. 258868 426851 THE CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HOUSING AND RESIDENTIAL LIFE CREATES A CUTTING EDGE HOUSING PROGRAM THAT CREATES A HOLISTIC, STUDENT CENTERED HOUSING EXPERIENCE, IN WHICH STUDENTS WILL HAVE ACCESS TO FACULTY, ENGAGING AND SOCIAL ACTIVITIES, AND ARE ABLE TO ACCESS SUPPORT EASILY AND OFTEN. THE AGED FACILITIES ARE KEPT CLEAN AND PROVIDE A BACKDROP FOR STUDENTS TO BE CREATIVE AND PUT THEIR MARK ON THEIR ENVIRONMENT IN POSITIVE AND AFFIRMING WAYS. TECHNOLOGY IS USED EFFECTIVELY AND OFTEN TO ENHANCE THE EXPERIENCE OF STUDENT LIFE. 117716 148900 CALIFORNIA STATE UNIVERSITY BAKERSFIELD'S STUDENT UNION PROVIDES A COMFORTABLE PLACE FOR STUDENTS TO MEET, ORGANIZE, AND ATTEND A VARIETY OF EVENTS. AT THE HEART OF THE STUDENT UNION IS A CASUAL LOUNGE, WHICH GIVES STUDENTS A FUN, RELAXED SETTING TO UNWIND BETWEEN CLASSES OR AFTER A LONG DAY. COMPUTERS ARE AVAILABLE FOR SURFING THE WEB, IN ADDITION TO PING PONG AND FOOSBALL TABLES, COUCHES AND MORE. 1202464 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 1 0 1 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEATHER K MACAULAY SENIOR DIRECTOR AND CONTROLLER 6616542891 9001 STOCKDALE HIGHWAY ADM 109 BAKERSFIELD CA 93311 BRIZNA FREGOSO VICE CHAIR 0.10 10.00 X X 0 4204 0 UCHECHI OKEY-DIKE CHAIR 0.10 20.00 X X 0 15120 0 DR THOMAS WALLACE EXECUTIVE DIRECTOR AND SECRETARY 0.10 40.00 X X 0 273715 113173 THOM DAVIS TREASURER 0.10 40.00 X X 0 284268 58795 DR LYNNETTE ZELEZNY PRESIDENT 0.10 40.00 X X 0 457661 141789 FATYMA CENDEJAS STUDENT REPRESENTATIVE 0.10 0.00 X 0 0 0 RAMNEET DHILLON ASI REPRESENTATIVE 0.10 10.00 X 0 4005 0 CARSON VOLLMER ASI REPRESENTATIVE 0.10 10.00 X 0 4035 0 ROSSELY CRUZ STUDENT REPRESENTATIVE 0.10 20.00 X 0 11042 0 JENNIFER HUERTA-PAMATZ STUDENT REPRESENTATIVE 0.10 20.00 X 0 12955 0 SARAH HENDRICK ALUMNI REPRESENTATIVE 0.10 40.00 X 0 96106 45079 BECKY LARSON ACADEMIC SENATE APPOINTEE 0.10 40.00 X 0 124383 64014 EMILE CALLAHAN ASSISTANT VICE PRESIDENT 28.00 12.00 X 0 130701 66481 0 1418195 489331 0 0 1 0 0 PROGRAM ACTIVITY FEES 611710 1112000 1112000 MEMBERSHIP FEES 611710 78172 40454 37718 AUXILIARY SERVICES 611710 70451 70451 1260623 159518 0 159518 159518 159518 1420141 1222905 37718 159518 27000 27000 6776 6776 16247 16247 8642 8642 43938 30809 13129 22100 22100 7660 5130 2530 154508 154508 15357 15357 UTILITIES 761242 690684 70558 0 SUPPLIES AND CONTRACT S 226517 220900 5617 0 MINOR EQUIPMENT 37872 37872 0 0 AMORTIZATION, ROU ASSET 9816 9816 0 0 9557 5756 3801 1347232 1202464 144768 0 2931758 3451871 732 3118 1625077 979408 780842 645669 685503 55800 4398835 4156458 314822 305029 241988 155587 556810 460616 X 3842025 3695842 3842025 3695842 4398835 4156458 X 72909 -219092 X 0 1 X 1 0 X 379359 303 151421 0 531083 2962478 5165841 1384560 1257424 1222905 11993208 2962478 5545200 1384863 1408845 1222905 12524291 0 0 0 12524291 269328 368109 150 41727 159518 838832 269328 368109 150 41727 159518 838832 3231806 5913309 1385013 1450572 1382423 13363123 0.93720 0.94220 0.06280 0.05780 X 424298 374496 49802 1200779 604912 595867 645669 DUE TO RELATED PARTIES 133966 OPERATING LEASE LIABILITIES 21621 155587 X 5786658 4366517 4366517 1420141 0 1420141 5713749 4366517 4366517 1347232 0 1347232 PART X, LINE 2: THE ORGANIZATION FOLLOWS US 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 STATEMENTS OF ACTIVITIES, 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. 0 0 0 0 0 0 0 0 0 DR LYNNETTE ZELEZNY PRESIDENT 0 382797 0 0 0 74864 0 117663 0 24126 0 599450 0 0 DR THOMAS WALLACE EXECUTIVE DIRECTOR AND SECRETARY 0 261703 0 3500 0 8512 0 81399 0 31774 0 386888 0 0 THOM DAVIS TREASURER 0 267196 0 3500 0 13572 0 39541 0 19254 0 343063 0 0 EMILE CALLAHAN ASSISTANT VICE PRESIDENT 0 127111 0 3500 0 90 0 39141 0 27340 0 197182 0 0 BECKY LARSON ACADEMIC SENATE APPOINTEE 0 120883 0 3500 0 0 0 36724 0 27290 0 188397 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD, A RELATED ORGANIZATION, COMPENSATIONS THE OFFICERS AND DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HAS A FORMAL REVIEW POLICIES. FORM 990, PART III, LINE 3 THE ORGANIZATION PREVIOUSLY MANAGED A CHILDREN'S CENTER ON CAMPUS TO PROVIDE DAYCARE SERVICES TO STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, BAKERSFIELD. AS OF JUNE 30, 2023, THESE PROGRAMMING ACTIVITIES PREVIOUSLY COVERED UNDER THE ORGANIZATION HAVE BEEN DISCONTINUED. FORM 990, PART VI, SECTION A, LINE 2 DR. LYNNETTE ZELEZNY, BECKY LARSON, SARAH HENDRICK, DR. THOMAS WALLACE, THOM DAVIS AND EMILE CALLAHAN HAVE A BUSINESS RELATIONSHIP FROM RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE SENIOR DIRECTOR, CONTROLLER AND CHIEF ACCOUNTING OFFICER, ASSISTANT VICE PRESIDENT OF STUDENT AFFAIRS, AND DIRECTOR OF ACCOUNTING, STUDENT AFFAIRS, REVIEW AND VERIFY THE INFORMATION REPORTED IN THE TAX RETURN FOR ACCURACY & COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C THE STUDENT-CENTERED ENTERPRISES ASSISTANT VICE PRESIDENT OF STUDENT AFFAIRS ENSURES THAT KEY OFFICERS OF THE ORGANIZATION HAVE A COMPLETED CONFLICT OF INTEREST FORM ON FILE. THE FORMS ON FILE ARE REVIEWED ON A REGULAR BASIS. THE ASSISTANT VICE PRESIDENT OF STUDENT AFFAIRS AND HIS STAFF MONITOR THE VENDORS THEY DO BUSINESS WITH TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ALL TIMES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD, A RELATED ORGANIZATION, COMPENSATIONS THE OFFICERS AND DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HAS A FORMAL REVIEW POLICIES. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE VIA THE CSUB.EDU WEBSITE ON THE FOLLOWING PAGES: HTTPS://WWW.CSUB.EDU/STUDENTUNION/STUDENT-UNION-AND-STUDENT-CENTERED-ENTERPR ISES-INC FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE CSUB.EDU WEBSITE UNDER THE STUDENT-CENTERED ENTERPRISES DEDICATED WEBPAGE AT THE FOLLOWING LINK: HTTPS://WWW.CSUB.EDU/BAS/FISCAL/ACCOUNTING/AUXILIARYACCOUNTING/INDEX.HTML FORM 990, PART XI, LINE 9: RETURN OF UNSPENT ASI CHILDREN'S CENTER STUDENT FEES TO ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY, BAKERSFIELD INC. -219,092. CALIFORNIA STATE UNIVERSITY BAKERSFIELD 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 770314545 HIGHER EDUCATION CA 115 N/A 0 CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 UNIVERSITY ADVANCEMENT CA 501(C)(3) LINE 5 N/A 0 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY BAKERSFIELD INC 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 770293800 UNIVERSITY STUDENT SERVICES CA 501(C)(3) LINE 10 N/A 0 CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 320291662 UNIVERSITY GRANTS AND RESEARCH SERVICES CA 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 CALIFORNIA STATE UNIVERSITY BAKERSFIELD P 862538 FMV CALIFORNIA STATE UNIVERSITY BAKERSFIELD S 1113762 FMV CALIFORNIA STATE UNIVERSITY BAKERSFIELD J 85226 FMV