2025-12-18T11:14:34-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 770314370 ASSOCIATED STUDENTS INCORPORATED OF CALIFORNIA STATE UNIVERSITY STANISLAUS ASSO 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 1775483 0 X WWW.CSUSTAN.EDU/ASI-SC/ASSOCIATED-STUDENTS-INC/BU X 1991 CA TO PROVIDE & FUND A WIDE RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO SUPPORT STUDENT LIFE. 15 11 41 14 0 0 35 3180 1813152 1695683 42734 37711 14633 7552 1870554 1744126 30102 31663 0 0 929018 1020890 0 0 0 719301 852818 1678421 1905371 192133 -161245 1866861 1756173 576820 600390 1290041 1155783 X ASSOCIATED STUDENTS, INC. OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS THE OFFICIAL VOICE OF THE STUDENTS. OUR MISSION IS TO PROVIDE AND FUND A WIDE RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO SUPPORT STUDENT LIFE, STUDENT SUCCESS AND INSTILL A SENSE OF CAMPUS PRIDE.ASI PROVIDES RESOURCES AND PROGRAMS THAT ENCOURAGE LEADERSHIP DEVELOPMENT AS WELL AS BROADEN SOCIAL, EDUCATIONAL, POLITICAL AND EMOTIONAL GROWTH. 0 0 1078898 31663 1703235 ASSOCIATED STUDENTS, INC. WILL OFFER A WIDE-RANGE OF HIGH-QUALITY PROGRAMS AND SERVICES TO FACILITATE STUDENTS' EDUCATIONAL, SOCIAL, AND EMOTIONAL GROWTH. THROUGH THESE PROGRAMS AND SERVICES, WE WILL ENHANCE CAMPUS PRIDE AND STUDENT INVOLVEMENT WHILE STRENGTHENING THE RELATIONSHIP BETWEEN THE UNIVERSITY AND SURROUNDING AREA THROUGH COMMUNITY ENGAGEMENT. 1078898 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 17 0 41 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 MIRANDA GONZALEZ PRESIDENT 20.00 X X 16549 0 0 ANTHONY IRIAS VICE PRESIDENCE OF FINANCE 20.00 X X 13783 0 0 MANNY DELGADILLO VICE PRESIDENCE OF FINANCE 20.00 X X 0 0 0 AVERIE STOCKELAND VICE PRESIDENT-CHAIR 20.00 X X 14824 0 0 ERYKA LEPPER PRESIDENT 20.00 X X 4588 0 0 BRENDA VEGA VICE PRESIDENT-CHAIR 20.00 X X 8768 0 0 FARRAH FATHI DIRECTOR 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 19.00 21.00 X 0 154055 1676 TORY STUMBLER DIRECTOR 1.00 X 0 0 0 JAYDEN BETBABANTA DIRECTOR 1.00 X 0 0 0 DEYANAIRA ZAPATA DIRECTOR 1.00 X 0 0 0 JASON CIBULL DIRECTOR 1.00 X 0 0 0 JUAN MACIAS DIRECTOR 1.00 X 0 0 0 COLIN SILVEIRA DIRECTOR 1.00 X 0 0 0 ANDREA GARCIA DIRECTOR 1.00 X 0 0 0 ALEJANDRO GARICA DEL RIO DIRECTOR 1.00 X 0 0 0 HEATHER DUNN CARLTON DIRECTOR, FACULTY REPRESENTATIVE 1.00 40.00 X 0 197636 8445 MICHAEL ANGEL DIRECTOR 1.00 X 0 0 0 DIEGO DURAN DIRECTOR 1.00 X 0 0 0 ALISHA SIEBLER DIRECTOR 1.00 X 0 0 0 MAKEILA YANKEY DIRECTOR 1.00 X 0 0 0 SIERRAH STEPPS DIRECTOR 1.00 X 0 0 0 VIKASH PRAKASH DIRECTOR 1.00 X 0 0 0 JOSE CARMONA DIRECTOR 1.00 X 0 0 0 CAREN VARGAS DIRECTOR 1.00 X 0 0 0 ALONDRA ZEPEDA SANTILLAN DIRECTOR 1.00 X 0 0 0 ALEESA PONCE DIRECTOR 1.00 X 0 0 0 CARMEN GARCIA DIRECTOR 1.00 X 0 0 0 YESENIA CERTANTES DIRECTOR 1.00 X 0 0 0 58512 351691 10121 0 0 1 0 0 3180 3180 STUDENT FEES 900099 1663077 1663077 ASI PROGRAM REVENUE 900099 32606 32606 1695683 36541 36541 1170 0 1170 1170 1170 38909 31357 7552 7552 1744126 1703235 0 37711 X 31663 31663 43031 43031 672147 560865 111282 7341 3577 3764 261240 127277 133963 37131 26916 10215 31642 31642 326590 6504 320086 43745 40707 3038 19128 16234 2894 15595 13084 2511 3346 2273 1073 10964 10290 674 14840 14840 EVENT COSTS 165520 165400 120 0 CLUB FUNDS 137820 0 137820 0 HOSPITALITY 39034 36125 2909 0 REPAIRS, MAINT. & EQUIP 18273 13888 4385 0 26321 24095 2226 1905371 1078898 826473 0 219019 521806 770639 806537 9909 10487 12686 4622 73003 63120 20847 9883 833761 402838 1866861 1756173 48948 53906 527872 546484 576820 600390 X 1248741 1114483 41300 41300 1290041 1155783 1866861 1756173 X -161245 26987 X 0 1 X 1 0 X 35 3180 3215 971539 1287038 1632344 1840175 1734592 7465688 971539 1287038 1632344 1840210 1737772 7468903 0 0 0 7468903 4917 3407 22275 37994 36541 105134 4917 3407 22275 37994 36541 105134 1734 2091 2432 7204 13461 978190 1292536 1657051 1885408 1774313 7587498 0.98440 0.98640 0.01390 0.01030 X 73003 63120 9883 9883 DUE FROM RELATED PARTY 402838 402838 DUE TO RELATED PARTIES 18657 POST-RETIREMENT BENEFIT OBLIGATION 326123 PENSION OBLIGATION 201704 546484 X 1796133 131043 58344 189387 1606746 137380 137380 1744126 1930391 131043 31357 162400 1767991 137380 137380 1905371 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 FINANCIAL POSITION, 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: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 31,357. POST-RETIREMENT BENEFIT OBLIGATION 26,987. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INCOME ON AUDIT 137,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 31,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INCOME ON AUDIT 137,380. 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)3 15000 0 BASIC NEEDS CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)3 15000 0 WARRIORS GIVING BACK 1 0 0 0 0 0 0 0 0 0 0 HEATHER DUNN CARLTON DIRECTOR, FACULTY REPRESENTATIVE 0 197636 0 0 0 0 0 0 0 8445 0 206081 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 0 148040 0 6015 0 0 0 0 0 1676 0 155731 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATED STUDENTS INC. OF CSU STANISLAUS (ASI) IS ADMINISTERED BY CSU STANISLAUS UNIVERSITY EMPLOYEES WHO ALLOCATED THEIR TIME BETWEEN THE UNIVERSITY AND ASI RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE ASI BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF ASSOCIATED STUDENTS INCORPORATED OF CALIFORNIA STATE UNIVERSITY, STANISLAUS (ASI) 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 IT PRIOR TO FILING WITH IRS. 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 18 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/ASSOCIATED-STUDENTS-INC/BUDGET-AUDITS 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/ASSOCIATED-STUDENTS-INC/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 6,504. MANAGEMENT AND GENERAL EXPENSES 320,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,590. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFIT OBLIGATION 26,987. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770362744 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) LINE 7 N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 STUDENT SERVICES CA 501(C)(3) LINE 10 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 STANISLAUS P 463774 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 1309358 FMV