2025-03-24T13:18:59-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-07-01 941254630 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHICO ASSO 5308986411 400 W 1ST STREET CHICO CA 95929 CHRIS SULLIVAN AS PRESIDENT 5038986814 2025-03-17 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-03-17 2023 2025-03-06 01:10:19Z JAMIE CAMAREN 400 W 1ST STREET CHICO CA 95929 20967233 0 X HTTP://AS.CSUCHICO.EDU X 1942 CA TO PROVIDE CSUC STUDENTS WITH INSTRUCTIONAL RELATED AND EXTRACURRICULAR PROGRAMS. 9 0 878 563 96628 0 1149346 958461 10036231 9979041 529960 986225 7060160 6478513 18775697 18402240 222665 1576465 0 0 13031720 11203959 0 0 0 5052596 3869908 18306981 16650332 468716 1751908 29406359 30050921 3451493 2344147 25954866 27706774 X THE PURPOSE OF THE ASSOCIATED STUDENTS IS TO ENRICH THE QUALITY OF CAMPUS LIFE AT CALIFORNIA STATE UNIVERSITY, CHICO AND TO COMPLEMENT THE EDUCATIONAL MISSION OF THE UNIVERSITY PROVIDING FULL ACTUALIZATION OF THE UNIVERSITY EXPERIENCE THROUGH STUDENT GOVERNANCE, BELL MEMORIAL UNION FACILITIES, A BROAD SPECTRUM OF PROGRAMS, SERVICES AND INTEGRAL CAMPUS COMMERCIAL ENTERPRISES. 0 0 5207188 117109 6477681 WILDCAT STORE - PROVIDES MERCHANDISE AND SERVICES FOR THE CAMPUS OF CSU, CHICO. THE MERCHANDISE SELECTION RANGES FROM CHICO STATE IMPRINTED CLOTHING, INSTRUCTIONAL TEXTS, GIFTS, AND SUPPLIES TO EDUCATIONALLY PRICED COMPUTER HARDWARE AND SOFTWARE. THE WILDCAT STORE PROVIDES A VARIETY OF PROGRAMS TO MAKE TEXTBOOKS MORE ECONOMICAL FOR STUDENTS IN SUPPORT OF THE UNIVERSITY'S ACADEMIC MISSION. DINING SERVICES - OPERATES ALL DINING FACILITIES ON THE CSU, CHICO CAMPUS INCLUDING THE RESIDENTIAL DINING, CONVENIENCE STORES, SPECIALTY COFFEE SHOPS AND THE MAIN RETAIL DINING FACILITY ON CAMPUS. DINING SERVICES ALSO PROVIDES CATERING SERVICES FOR A HOST OF CAMPUS EVENTS, IN ADDITION TO CONCESSIONS FOR THE UNIVERSITY ATHLETIC DEPARTMENT. 7176141 1375546 8193591 WILDCAT RECREATION CENTER - PROVIDES RECREATIONAL FACILITIES TO THE STUDENTS OF CSU, CHICO INCLUDING WEIGHTS, FITNESS AREAS, OUTDOOR POOL, PATIO, THREE GYM COURTS, INDOOR TRACK, MULTI-ACTIVITY COURT, ROCK-CLIMBING WALL, MULTI-PURPOSE STUDIOS FOR DANCE, AEROBICS, YOGA & PILATES, MIXED MARTIAL ARTS AND MORE. LOUNGE AREAS, LARGE SCREEN TELEVISIONS, AND WIRELESS ACCESS CONTRIBUTE TO THE SOCIAL ENVIRONMENT OF THE CENTER.BELL MEMORIAL UNION (BMU) - PROVIDES A STUDENT UNION FACILITY FOR THE STUDENTS OF CSU, CHICO THAT HOUSES THE STUDENT STORE, DINING SERVICES LOCATIONS, WILDCAT LEADERSHIP INSTITUTE, WELLNESS CENTER, SUSTAINABILITY PROGRAM, LOUNGES, MEETING ROOMS AND THE AUDITORIUM. STUDENT PROGRAMMING PROVIDED INCLUDES: CONCERTS, LECTURES, FILMS, MUSIC FESTIVALS, COMEDY SHOWS AND OTHER NOVELTY ACTS.CONFERENCE SERVICES - COORDINATES EVENTS IN A VARIETY OF SPACES INCLUDING 12 MEETING ROOMS, THE AUDITORIUM, THE THIRD FLOOR PATIO, AND THE ART GALLERY. THE FACILITIES ARE AVAILABLE FOR USE BY STUDENT ORGANIZATIONS AND THE CAMPUS COMMUNITY. EVENTS HELD IN THE BMU INCLUDE BANQUETS, CONCERTS, RECEPTIONS, CONFERENCES, LECTURES AND JOB FAIRS. 1332484 10774 1685896 CAMPUS PROGRAMS - PROVIDES CO-CURRICULAR LEARNING ENVIRONMENTS AND EXPERIENCES FOR THE STUDENTS AT CSU, CHICO. KCSC RADIO IS CSU, CHICO'S STUDENT-OWNED AND OPERATED INTERNET RADIO STATION. THE CHILD DEVELOPMENT LAB IS A PROGRAM FUNDED IN PART BY THE ACTIVITY FEE COMBINED WITH GRANT FUNDING, AS DESCRIBED IN THE SPONSORED PROGRAMS SECTION BELOW.STUDENT PROGRAMMING - STUDENT GENERATED PROGRAMMING TO FACILITATE, MOTIVATE, EDUCATE, AND CELEBRATE THE WIDE SPECTRUM OF CLUBS AND ORGANIZATIONS RECOGNIZED ON THE CSU, CHICO CAMPUS. STUDENTS HAVE THE ABILITY TO APPROACH FUNDING COUNCILS WITH PROPOSALS WHILE RECOGNIZED CAMPUS ORGANIZATIONS ALSO HAVE THE ABILITY TO PARTICIPATE IN THE ANNUAL REVENUE ALLOCATION PROCESS HELD DURING THE CAMPUS ELECTIONS.COMMUNITY PROGRAMS - COMMUNITY ACTION VOLUNTEERS IN EDUCATION, A VOLUNTEER ORGANIZATION COORDINATED BY STUDENTS OFFERING BOTH EDUCATIONAL AND VOLUNTEER OPPORTUNITIES TO CSU, CHICO STUDENTS FOCUSING ON KIDS AND/OR ADULT PROGRAMS, WEEKEND IMMERSION PROGRAMS AND SUPPORTS THE SERVICE-LEARNING MISSION OF THE CAMPUS. CONTRACT PROGRAMS - IN ADDITION TO ITS VARIETY OF IN-HOUSE PROGRAMS, THE ASSOCIATED STUDENTS CONTRIBUTES OPERATIONAL FUNDING FOR A COLLECTION OF CAMPUS-BASED ENTITIES THAT PROVIDE SIGNIFICANT PROGRAMS AND SERVICES TO THE STUDENT COMMUNITY. GOVERNMENT AFFAIRS - THE ACTIVITY FEE FUND IS GUIDED AND GOVERNED BY THE EIGHT ELECTED STUDENTS WHO COMPRISE THE GOVERNMENT AFFAIRS COMMITTEE (GAC) AND, AIDED BY STAFF SUPPORT, OVERSEE THE EXTENSIVE NETWORK OF AS COUNCILS AND STUDENT APPOINTMENTS TO INTEGRAL CAMPUS COMMITTEES THAT COLLECTIVELY DEMONSTRATE THE OBJECTIVE OF SHARED GOVERNANCE ON THE CSU, CHICO CAMPUS. THE ELECTED POSITIONS AND THEIR VARIOUS INITIATIVES REPRESENT ACADEMIC AND LEGISLATIVE AFFAIRS, ENVIRONMENTAL AFFAIRS, COMMUNITY AFFAIRS, AND DIVERSITY AFFAIRS. 957326 73037 CHILD DEVELOPMENT LABORATORY (CDL) - THE CDL PROVIDES LOW-COST, HIGH QUALITY CHILDCARE AND DEVELOPMENT SERVICES TO THE CHILDREN OF STUDENTS, THEREBY ENABLING PARENTS TO ATTEND CSU, CHICO. THE CDL SERVES INFANTS FROM EIGHT WEEKS OLD THROUGH PRE-KINDERGARTEN AGED CHILDREN. THE PROGRAM MAINTAINS A PARTNERSHIP WITH THE CHILD DEVELOPMENT PROGRAM AND IS THE OFFICIAL OBSERVATION LAB SITE FOR CSU, CHICO. STUDENTS ARE ABLE TO ENHANCE THEIR EDUCATIONAL EXPERIENCE AND KNOWLEDGE THROUGH DIRECT EXPERIENCE, OBSERVATION, TESTING AND RESEARCH. 957326 73037 14673139 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 37 0 878 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATRINA LEACH 5308984731 101 HAZEL STREET BMU 218 CHICO CA 95928 VINCENT SY VP OF FACILITIES & SERVICE 10.00 X X 0 0 0 ALLISON WAGNER EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 AUTUMN ALANIZ-WIGGINS PRESIDENT 20.00 X X 0 0 0 JADE TSAO EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 JAMIE CAMAREN CSUC, VP FOR BUSINESS & FINANCE 2.00 40.00 X 0 163081 48056 JOHNATHAN MONTES VP OF BUSINESS & FINANCE 10.00 X X 0 0 0 MICHELLE DAVIS VP OF FACILITIES & SERVICE 10.00 X X 0 0 0 KRYSTAL ALVAREZ PRESIDENT 20.00 X X 0 0 0 CHRISTIAN SULLIVAN DIRECTOR OF SOCIAL JUSTICE 5.00 X 0 0 0 ANN SHERMAN CSUC, VP FOR BUSINESS & FI 2.00 40.00 X 0 136274 34118 AUTUMN ALANIZ-WIGGINS DIRECTOR OF SOCIAL JUSTICE 5.00 X 0 0 0 ISAAC BRUNDAGE CSUC, VP FOR STUDENT AFFAI 2.00 40.00 X 0 253938 66898 MIA ARISMAN DIRECTOR OF ACADEMIC AFFAI 5.00 X 0 0 0 TRACY BUTTS CSUC FACULTY MEMBER 2.00 40.00 X 0 190284 75255 ALLISON WAGNER DIRECTOR OF ACADEMIC AFFAI 5.00 X 0 0 0 CURTIS SICHENEDER INTERIM EXECUTIVE DIRECT 40.00 X 148006 0 16056 KATRINA LEACH FINANCIAL DIRECTOR 40.00 X 127827 0 25223 THOMAS RIDER AUXILIARY BUSINESS DIRECTO 40.00 X 116026 0 41248 THANG HO IT DIRECTOR 40.00 X 112221 0 40366 JON SLAUGHTER AS PROGRAMS & GOVERNMENT A 40.00 X 125300 0 22664 LEAH MERCER HR DIRECTOR 40.00 X 104628 0 20144 734008 743577 390028 6 0 1 0 0 957326 1135 958461 STUDENT ACTIVITY FEES 900099 9347565 9347565 STUDENT AND CAMPUS PROGRAMS 900099 270132 270132 OTHER PROGRAM REVENUE 900099 261823 261823 AUXILIARY ACTIVITIES FUNDS 900099 99521 99521 9979041 983297 983297 6372 3444 2928 2928 2928 3758 0 3758 3758 8974365 2561549 6412816 6378127 34689 WREC GUEST PASSES 900099 34464 34464 ADVERTISING AND EVENT RENTALS 541800 19725 19725 RECREATION PROGRAMMING 561520 7750 7750 61939 18402240 16357168 96628 989983 1576465 1576465 246880 246880 8385514 7535917 849597 584726 445707 139019 1986839 1746734 240105 4270 4270 85003 15225 69778 503130 220576 282554 34681 33271 1410 109947 89622 20325 672580 664130 8450 86030 61324 24706 489458 465465 23993 386207 374462 11745 SUPPLIES/SMALL EQUIPMEN 659331 646088 13243 STUDENT PROGRAMMING 442691 442691 MISCELLANEOUS 186089 152148 33941 WILDCAT/CREDIT CARD CHA 103844 103844 106647 99470 7177 16650332 14673139 1977193 0 1227161 1618397 1670740 1258862 105692 121823 76688 81513 9957396 7197001 2128415 2760395 24197663 24209931 29406359 30050921 1829578 1609166 136201 152102 1485714 582879 3451493 2344147 X 25954866 27706774 25954866 27706774 29406359 30050921 1751908 0 X 0 1 X 1 0 X X X 1 CALIFORNIA STATE UNIVERSITY CHICO 680219874 6 1 1576465 0 1 1576465 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATION SETS FUND MANAGEMENT STANDARDS AND HOLDS AND MANAGES FEE REVENUE OF THE ORGANIZATION. THE SUPPORTED ORGANIZATION'S PRESIDENT EXERCISES RESPONSIBILITY OVER THE ENTIRE CAMPUS PROGRAM, AND REQUIRES THAT THE ORGANIZATION OPERATE IN CONFORMITY WITH POLICY OF THE BOARD OF TRUSTEES AND THE CAMPUS. THE SUPPORTED ORGANIZATION'S PRESIDENT REQUIRES THAT THE ORGANIZATION SUBMIT ITS ANNUAL PROGRAMS AND BUDGETS FOR REVIEW AND APPROVAL. PART IV, SECTION E, LINE 1C: THE ORGANIZATION HAS BEEN SOLELY ORGANIZED AND OPERATED TO PROVIDE STUDENT GOVERNMENT AND ESSENTIAL SERVICES FOR THE SUPPORTED ORGANIZATION. THE ORGANIZATION PROVIDES A RANGE OF CRITICAL SUPPORT SERVICES TO THE SUPPORTED ORGANIZATION, INCLUDING THE CAMPUS STUDENT STORE, FOOD SERVICES, STUDENT UNION PROGRAMS, AND CHILDREN'S CENTER FOR STUDENTS, FACULTY AND STAFF. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3731429 2454830 1276599 6225967 4742171 1483796 2760395 LOCAL AGENCY INVESTMENT FUND 24209931 F 24209931 PENSION OBLIGATION 408422 ACCOUNTS PAYABLE - RELATED PARTIES 174457 582879 X 20963789 2561549 2561549 18402240 0 18402240 19211881 2561549 2561549 16650332 0 16650332 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, INCOME TAXES, ALSO PROVIDES GUIDANCE ON RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2024, AND THE ORGANIZATION DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 2,561,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 2,561,549. 1 CALIFORNIA STATE UNIVERSITY CHICO 400 WEST FIRST STREET CHICO CA 95929 680219874 115(1) 1576465 0 FINANCIAL ASSISTANCE FINANCIAL ASSISTANCE 1 0 PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED POLICIES AND PROCEDURES TO ENSURE GRANT FUNDS ARE DISTRIBUTED PROPERLY AND FOR THE INTENDED PURPOSES. FURTHER MORE, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT FIRM AND TRI-ANNUALLY BY THE CHANCELLOR'S OFFICE TO ENSURE COMPLIANCE WITH THESE POLICIES AND PROCEDURES. X X X X 0 0 0 0 0 0 0 0 0 ISAAC BRUNDAGE CSUC, VP FOR STUDENT AFFAI 0 253938 0 0 0 0 0 53133 0 13765 0 320836 0 0 TRACY BUTTS CSUC FACULTY MEMBER 0 190284 0 0 0 0 0 61490 0 13765 0 265539 0 0 JAMIE CAMAREN CSUC, VP FOR BUSINESS & FINANCE 0 163081 0 0 0 0 0 46733 0 1323 0 211137 0 0 ANN SHERMAN CSUC, VP FOR BUSINESS & FI 0 136274 0 0 0 0 0 29006 0 5112 0 170392 0 0 CURTIS SICHENEDER INTERIM EXECUTIVE DIRECT 146588 0 0 0 1418 0 14311 0 1745 0 164062 0 0 0 THOMAS RIDER AUXILIARY BUSINESS DIRECTO 114406 0 0 0 1620 0 9196 0 32052 0 157274 0 0 0 KATRINA LEACH FINANCIAL DIRECTOR 126207 0 0 0 1620 0 14483 0 10740 0 153050 0 0 0 THANG HO IT DIRECTOR 110601 0 0 0 1620 0 13041 0 27325 0 152587 0 0 0 BOARD MEMBERSOFFICERS OF ORGANIZAT BOARD MEMBERS/OFFICERS OF ORGANIZATION 74567 SCHOLARSHIPS FINANCIAL AID FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE ONE CLASS OF MEMBERSHIP IN THIS CORPORATION, WHICH SHALL CONSIST OF ALL STUDENTS WHO ARE CLASSIFIED BY CSUC AS REGULARLY ENROLLED. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BUDGET IS SUBJECT TO APPROVAL BY THE CAMPUS PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD MEMBERS AS INFORMATION. A FORMAL REVIEW IS DONE BY THE FINANCIAL SERVICES DIRECTOR AND THE EXECUTIVE DIRECTOR. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ROUTINELY EVALUATED BY REVIEWING SURVEY DATA, JOB POSTINGS OF SIMILAR POSITIONS, AND CLOUD-BASED SOFTWARE. ASSOCIATED STUDENTS ALSO CONTRACTS WITH A THIRD-PARTY TO CONDUCT A MARKET SURVEY OF ALL POSITIONS. THE MOST RECENT SURVEY WAS CONDUCTED AND MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. CALIFORNIA STATE UNIVERSITY CHICO 400 WEST FIRST STREET CHICO CA 95929 680219874 UNIVERSITY CA 115(1) N/A 0 CHICO STATE ENTERPRISES 25 MAIN STREET SUITE 103 203 206 CHICO CA 95928 680386518 RESEARCH FOUNDATION CA 501(C)(3) LINE 12A, I N/A 0 THE UNIVERSITY FOUNDATION CSU CHICO 25 MAIN STREET SUITE 103 203 206 CHICO CA 95929 951230865 PHILANTHROPIC FOUNDATION CA 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 CALIFORNIA STATE UNIVERSITY CHICO B 1576465 CASH AMOUNT GIVEN CALIFORNIA STATE UNIVERSITY CHICO M 16337751 FMV CALIFORNIA STATE UNIVERSITY CHICO P 1120129 FMV