2025-05-12T13:29:13-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 952259044 ASSOCIATED STUDENTS INC CALIFORNIA STATE POLYTECHNIC UNIV POMONA ASSO 9098692800 3801 W TEMPLE AVE BLDG 35 2122 POMONA CA 91768 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 9098692800 2025-05-07 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-04-24 2023 2025-03-06 01:10:19Z LIZ ROOSA MILLAR 3801 W TEMPLE AVE BLDG 35 2122 POMONA CA 91768 22306893 0 X HTTP://ASI.CPP.EDU/ X 1963 CA TO FOSTER STUDENT ADVOCACY, REPRESENTATION, ENGAGEMENT AND ACADEMIC SUCCESS. 14 14 824 4 46897 0 11827 3809 20827353 19907934 1053222 2204545 -920140 -673353 20972262 21442935 284102 174800 0 0 11370845 10792931 0 0 0 6334548 6787925 17989495 17755656 2982767 3687279 47184605 51775168 6359712 6077078 40824893 45698090 X ASSOCIATED STUDENTS, INC. CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA IS A CALIFORNIA STATE UNIVERSITY RECOGNIZED AUXILIARY ORGANIZATION AND A NON-PROFIT CORPORATION THAT SEEKS TO: FOSTER STUDENT ADVOCACY, REPRESENTATION, ENGAGEMENT AND ACADEMIC SUCCESS. TO ESTABLISH OPPORTUNITIES FOR LEARNING, LEADERSHIP AND DEVELOPMENT FOR STUDENTS AND ITS STAFF AND TO CREATE AN ENVIRONMENT THAT PROMOTES COLLABORATIVE PARTNERSHIPS, CULTURAL DIVERSITY AND CAMPUS PRIDE. WE ALSO PROVIDE HIGH QUALITY FACILITIES, PROGRAMS AND SERVICES TO STUDENTS, ADMINISTRATORS, FACULTY, STAFF, ALUMNI AND THE OFF-CAMPUS COMMUNITY. 0 0 9769577 174800 19861867 TO PROVIDE STUDENT SERVICES, PROGRAMS, FACILITIES AND ACTIVITIES FOR CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA STUDENTS. 9769577 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 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 116 0 824 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X IVONNE CABEZAS ASSOCIATE DIRECTOR 9092639919 3801 WEST TEMPLE AVE BLDG 35 POMONA CA 91768 SEMIRAMIS SUZER PRESIDENT 5.00 X X 0 0 0 NAMAN PANDADIYA VICE PRESIDENT 5.00 X X 0 0 0 ARMANDO RIVAS GOMEZ TRESURER (NON-VOTING) 5.00 X X 0 0 0 AMARY CORONA ATTORNEY GENERAL (NON-VOTING) 5.00 X 0 0 0 NICHOLAS LAU SENATOR PRO-TEMPORE/CCHM SENATOR 5.00 X 0 0 0 JAZMYN MENDOZA-RIOS AGRICULTURE SENATOR 5.00 X 0 0 0 WENDY OBISPO BUSINESS SENATOR 5.00 X 0 0 0 LORELEI CLAXTON CEIS SENATOR 5.00 X 0 0 0 MARISA MARTINEZ CLASS SENATOR 5.00 X 0 0 0 NICHOLAS LAU CCHM SENATOR 5.00 X 0 0 0 CADE WHEELER ENGINEERING SENATOR 5.00 X 0 0 0 MARSHA PRANATA ENV. DESIGN SENATOR 5.00 X 0 0 0 ALIUDDIN KHAJA SCIENCE SENATOR 5.00 X 0 0 0 ANISSA PATEL SENATOR-AT-LARGE (GREEK) 5.00 X 0 0 0 ERIC VERCHER SENATOR-AT-LARGE (IHC) 5.00 X 0 0 0 MEHEK JAIN SENATOR-AT-LARGE (MCC) 5.00 X 0 0 0 MEGAN SHADRICK SENATOR-AT-LARGE (SIC) 5.00 X 0 0 0 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 40.00 X 176094 0 33490 KRISTA SMITH ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 156146 0 18211 DANISHA LAWRENCE DIRECTOR OF HUMAN RESOURCES 40.00 X 121924 0 32441 VIRGINIA TEMPLETON DIRECTOR OF ORGANIZATIONAL EFFECTIVENESS 40.00 X 131435 0 27895 IVONNE CABEZAS ASSOCIATE DIRECTOR OF FINANCIAL SERVICES 40.00 X 101794 0 23675 687393 0 135712 5 0 1 0 0 3809 3809 3809 STUDENT ACTIVITY FEES 900099 19057995 19057995 CLUB INCOME 900099 371749 371749 BRIC - RECREATION COMPLEX 713940 206258 160191 46067 ADMINISTRATIVE FEES 900099 140000 140000 STUDENT SERVICES 900099 69320 69320 62612 62612 19907934 2212458 2212458 180994 830 856045 0 -675051 830 -674221 830 -675051 7913 -7913 -7913 -7913 OTHER INCOME 900099 868 868 868 21442935 19861867 46897 1530362 174800 174800 386085 386085 7834993 4830933 3004060 294021 106642 187379 1648920 456607 1192313 628912 369566 259346 31030 31030 781620 384315 397305 123804 15066 108738 559100 202057 357043 243172 26635 216537 789604 789604 640900 481605 159295 127696 87691 40005 248538 75192 173346 CLUB & PROGRAM EXPENSES 853077 853077 0 0 CAPITAL EXPENDITURES 778575 0 778575 0 SUPPLIES 757395 570299 187096 0 REPAIRS & MAINTENANCE 406457 96681 309776 0 446957 248807 198150 17755656 9769577 7986079 0 206148 280760 44155950 47792709 715165 594160 55994 41158 2405863 1819084 700579 586779 55863 55863 1294906 2423739 47184605 51775168 1595398 1433170 4764314 4643908 6359712 6077078 X 40824893 45698090 40824893 45698090 47184605 51775168 X 3687279 503512 682406 X 0 1 X 1 0 X X 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 954255659 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 878888 665361 213527 1523975 1153723 370252 3000 3000 586779 FUNDS HELD FOR OTHERS 103772 ACCOUNTS PAYABLE - RELATED PARTY 734521 UNFUNDED PENSION LIABILITY 3805615 4643908 X 22810405 503512 856045 1359557 21450848 -7913 -7913 21442935 17937208 173639 173639 17763569 -7913 -7913 17755656 PART X, LINE 2: ASI FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ASI RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT ASI HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 856,045. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -7,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN SERVICE COSTS -359,426. OTHER COMPONENTS OF NET POSTRETIREMENT BENEFIT COST -322,980. RENTAL EXPENSES NETTED WITH RENTAL INCOME 856,045. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -7,913. 1 SCHOLARSHIPS 17 174800 X X X 0 0 0 0 0 0 0 0 0 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 176094 0 0 0 0 0 12262 0 21228 0 209584 0 0 0 KRISTA SMITH ASSOCIATE EXECUTIVE DIRECTOR 156146 0 0 0 0 0 9137 0 9074 0 174357 0 0 0 VIRGINIA TEMPLETON DIRECTOR OF ORGANIZATIONAL EFFECTIVE 131435 0 0 0 0 0 9525 0 18370 0 159330 0 0 0 DANISHA LAWRENCE DIRECTOR OF HUMAN RESOURCES 121924 0 0 0 0 0 8895 0 23546 0 154365 0 0 0 PART I, LINE 3 PERIODICALLY, A CONSULTANT IS CONTRACTED TO EVALUATE COMPENSATION LEVELS. CONSULTANT RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL REVIEW COMMITTEE COMPOSED OF STUDENT EXECUTIVES AND CAMPUS REPRESENTATIVES FOR REVIEW, APPROVAL, AND APPROPRIATE ACTION. THE ASI BY-LAWS DESCRIBE THE SETTING OF COMPENSATION. BOARD MEMBERS AND OFFICERS 174800 SCHOLARSHIPS - 17 RECIPIENTS MERIT BASED - STUDENT LEADERS FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE THE STUDENTS OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED AS PART OF ANNUAL UNIVERSITY-WIDE ELECTIONS OPEN FOR VOTING TO ENROLLED CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY FINANCIAL SERVICES AND IS SIGNED BY THE EXECUTIVE DIRECTOR. WHEN THE TAX RETURN IS SIGNED AND SENT TO THE IRS, A COPY WILL THEN BE POSTED ON THE ASI WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, MANAGEMENT LEVEL EMPLOYEES, ASI SENATE AND THE EXECUTIVE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THEIR ACKNOWLEDGEMENT. IF THERE IS A POTENTIAL CONFLICT, THE POLICY GUIDELINES ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, A CONSULTANT IS CONTRACTED TO EVALUATE COMPENSATION LEVELS. CONSULTANT RECOMMENDATIONS ARE PRESENTED TO LEADERSHIP TEAM FOR APPROVAL AND IMPLEMENTATION. ALL CHANGES ARE CONTINGENT UPON APPROVED BUDGET ALLOCATIONS, WHICH IS APPROVED THROUGH THE BOARD OF DIRECTORS AND UNIVERSITY PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT RELATED CHANGES OTHER THAN SERVICE COSTS 682,406. CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 3801 W TEMPLE AVE POMONA CA 91768 954255659 HIGHER EDUCATION CA 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA L 18904323 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA P 1447405 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA R 2771 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA S 1219821 COST