2025-12-18T11:04:36-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 770362744 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2025-12-17 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-12-17 2024 2025-03-06 01:10:19Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 3694057 0 X WWW.CSUSTAN.EDU/ASI-SC/BUDGET-AUDITS X 1994 CA PROVIDE QUALITY FACILITIES, SERVICES & PROGRAMS TO ENHANCE THE ACADEMIC EXPERIENCE. 15 11 66 6 0 0 9687 1120 6465904 2798937 116912 184030 428588 709970 7021091 3694057 10260 11513 0 0 1940858 2018431 0 0 0 4429485 1782074 6380603 3812018 640488 -117961 9742502 9529621 5012208 4810340 4730294 4719281 X THE UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS THE HUB OF CAMPUS LIFE. AS A NOT-FOR-PROFIT ORGANIZATION, OUR MISSION IS TO PROVIDE QUALITY FACILITIES, SERVICES AND PROGRAMS TO COMPLEMENT AND ENHANCE THE ACADEMIC EXPERIENCE. THE STUDENT CENTER IS DESIGNED TO CREATE A SENSE OF BELONGING, A WELCOMING ENVIRONMENT, AND A SAFE SPACE FOR STUDENTS, FACULTY, STAFF, ALUMNI AND THE COMMUNITY. 0 0 2222679 11513 2798937 THE UNIVERSITY STUDENT CENTER WILL STRIVE TO BE THE CENTER OF STUDENT LIFE AND STUDENT SUCCESS BY PROVIDING A STUDENT-CENTER GATHERING PLACE FOR OUR DIVERSE STUDENT POPULATION. WE WILL COMMIT TO OFFERING EXCEPTIONAL FACILITIES, SERVICES, AND PROGRAMMING TO ENCOURAGE STUDENT INVOLVEMENT AND ENHANCE STUDENT LIFE AT OUR UNIVERSITY. 2222679 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 8 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DENNETTE MONAGHAN 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 X JELAINE ESGUERRA CHAIR 20.00 X X 16895 0 0 JORDYN PIRO VICE CHAIR 20.00 X X 8222 0 0 ERIK JIMENEZ VICE CHAIR OF FINANCE 20.00 X X 9723 0 0 ALICE POLLARD ALUMNI REPRESENTATIVE 1.00 X 0 0 0 ANTHONY IRIAS STUDENT DIRECTOR 1.00 X 0 0 0 AUSTIN HICKS STUDENT DIRECTOR 1.00 X 0 0 0 DR EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 20.00 X 0 72278 158 ELIA BUSTOS MAGANA STUDENT DIRECTOR 1.00 X 0 0 0 ERYKA LEPPER STUDENT DIRECTOR 1.00 X 0 0 0 GARY POTTER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 HANNAH ESQUIVEL STUDENT DIRECTOR 1.00 X 0 0 0 HEATHER DUNN CARLTON PRESIDENT'S DESIGNEE 21.00 19.00 X 0 197636 8445 JUAN QUEVEDO STUDENT DIRECTOR 1.00 X 0 0 0 ADAN MALDONADO STUDENT DIRECTOR 1.00 X 0 0 0 KIMBERLY VIRUETTA STUDENT DIRECTOR 1.00 X 0 0 0 MIRANDA GONZALEZ STUDENT DIRECTOR 1.00 X 0 0 0 OMAR GONZALEZ STUDENT DIRECTOR 1.00 X 0 0 0 RAIMA JAVAIR STUDENT DIRECTOR 1.00 X 0 0 0 ROSE MCAULIFFE BUSINESS & FINANCE DESIGNEE 21.00 19.00 X 0 278575 14572 SAMONE SINGH STUDENT DIRECTOR 1.00 X 0 0 0 SEBASTIAN LEPE STUDENT DIRECTOR 1.00 X 0 0 0 TARANDEEP KAUR SHOKER STUDENT DIRECTOR 1.00 X 0 0 0 JESSICA AYALA STUDENT DIRECTOR 1.00 X 0 0 0 YESENIA CERVANTES STUDENT DIRECTOR 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 148040 0 1676 182880 548489 24851 1 0 1 0 0 1120 1120 STUDENT FEES 611710 2762894 2762894 AUXILIARY SERVICES 611710 36043 36043 2798937 181960 181960 424795 0 424795 424795 424795 2070 0 2070 2070 2070 REIMBURSED FROM CSU, S 900099 285175 285175 285175 3694057 2798937 0 894000 X 11513 11513 48317 48317 1367449 1037056 330393 251061 53982 197079 269737 161474 108263 81867 52896 28971 34175 34175 716548 69180 647368 24398 22359 2039 61323 50559 10764 63198 63198 16047 13590 2457 136303 136303 256617 256617 166695 231 166464 CAMPUS/STUDENT EVENTS 121421 116687 4734 0 REPAIRS/MAINTENANCE 72935 72935 0 0 MINOR EQUIPMENT 53000 48397 4603 0 HOSPITALITY 36652 34557 2095 0 22762 21145 1617 3812018 2222679 1589339 0 800348 760847 2507533 4730433 0 5423 3538 6289 139534 84433 47284 55101 6383799 3971528 9742502 9529621 173817 144956 4838391 4665384 5012208 4810340 X 4730294 4719281 4730294 4719281 9742502 9529621 X -117961 106948 X 0 1 X 1 0 X X 1 CSU STANISLAUS 770207337 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, LINE 2A: UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS ORGANIZED AND OPERATED SOLELY FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY STANISLAUS. IT IS SUBJECT TO THE DIRECTION AND APPROVAL OF THE UNIVERSITY PRESIDENT OR DESIGNEE, TO FINANCE, CONSTRUCT AND OPERATE CAMPUS FACILITIES AT CALIFORNIA STATE UNIVERSITY STANISLAUS FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF AND ALUMNI IN ORDER TO PROMOTE AND ASSIST THE EDUCATION PROGRAM OF THE UNIVERSITY OPERATING AS AN INTEGRATED PART OF THE OVERALL UNIVERSITY CAMPUS PROGRAM, AND TO APPLY THE FUNDS AND PROPERTIES COMING INTO ITS CONTROL TOWARD FURTHERING THE EDUCATIONAL PROGRAM CARRIED ON OR APPROVED BY THE UNIVERSITY PRESIDENT. UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS HAS AN OPERATING AGREEMENT WITH CALIFORNIA STATE UNIVERSITY STANISLAUS AND THE TRUSTEE OF THE STATE OF CALIFORNIA THAT STIPULATES ALLOWABLE EXPENDITURES. THEY DO NOT DEVIATE FROM THE AGREEMENT. SECTION E, LINE 2B: IF UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS WAS NOT INVOLVED, THEN CALIFORNIA STATE UNIVERSITY, STANISLAUS WOULD HAVE TO TAKE OVER THE PROGRAMS, INCLUDING MANAGEMENT AND OVERSIGHT OF THE PROGRAMS, OFFERED BY UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS. 19013 2218 16795 120521 82215 38306 55101 ACCRUED INTEREST RECEIVABLE 50488 DUE FROM RELATED PARTIES 659005 FINANCING LEASE RIGHT-OF-USE ASSET 3262035 3971528 DUE TO RELATED PARTIES 57857 POST-RETIREMENT BENEFIT OBLIGATION 1241406 PENSION OBLIGATION 431158 LEASE LIABILITY 2934963 4665384 X 3932047 131042 106948 237990 3694057 0 3694057 3943060 131042 131042 3812018 0 3812018 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 ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 106,948. 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)(3) 0 10000 BASIC NEEDS 1 0 0 0 0 0 0 0 0 0 0 ROSE MCAULIFFE BUSINESS & FINANCE DESIGNEE 0 278575 0 0 0 0 0 14572 0 0 0 293147 0 0 HEATHER DUNN CARLTON PRESIDENT'S DESIGNEE 0 197636 0 0 0 0 0 8445 0 0 0 206081 0 0 FORM 990 SCH J PART II UNIVERSITY STUDENT CENTER OF CSU, STANISLAUS (USC) IS ADMINISTERED BY CSU, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USC RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE USC BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. A TRUSTEES OF CALIFORNIA STATE UNIVERSITY 912155587 13077CXXX 2016-03-03 4522681 BOOKSTORE PURCHASE 0 0 0 A 460000 3810000 12561 3810000 2039 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 UNIVERSITY STUDENT CENTER OF CSU, STANISLAUS (USC) IS ADMINISTERED BY CSU, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USC RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE USC BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR 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 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 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 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/BUDGET-AUDITS. FORM 990 PART VII CESAR RUMAYOR IS THE CURRENT EXECUTIVE DIRECTOR OF UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS AND IS ALSO THE EXECUTIVE DIRECTORS OF ASSOCIATED STUDENTS, INC. OF CALIFORNIA STATE UNIVERSITY, STANISLAUS A RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR SPLITS HIS TIME BETWEEN THE TWO ENTITIES. THERE IS A SHARED SERVICES AGREEMENT IN PLACE FOR REIMBURSEMENT OF HIS COMPENSATION. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 69,180. MANAGEMENT AND GENERAL EXPENSES 647,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,548. FORM 990, PART XI, LINE 9: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 106,948. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 AUXILIARY ORGANIZATION CA 501(C)(3) 170B(1)(A)(IV) 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) 170B(1)(A)(IV) 0 ASSOCIATED STUDENTS INC OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770314370 STUDENT SERVICES CA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS P 495863 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 2278102 FMV