2025-02-07T18:43:13-06:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-07-01 770362744 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS UNIV 2096673827 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 CESAR RUMAYOR EXECUTIVE DIRECTOR 2096673827 2025-01-31 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-01-31 2023 2025-03-06 01:10:19Z CESAR RUMAYOR ONE UNIVERSITY CIRCLE TURLOCK CA 95382 7021091 0 X WWW.CSUSTAN.EDU/ASI-SC/BUDGET-AUDITS X 1994 CA PROVIDE QUALITY FACILITIES, SERVICES & PROGRAMS TO ENHANCE THE ACADEMIC EXPERIENCE. 15 12 67 14 0 0 9759 9687 6088165 6465904 71111 116912 393130 428588 6562165 7021091 10000 10260 0 0 1606118 1940858 0 0 0 4150421 4429485 5766539 6380603 795626 640488 8926319 9742502 4905806 5012208 4020513 4730294 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 2265845 10260 6465904 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. 2265845 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 12 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DENNETTE DORES 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 X JELAINE ESGUERRA CHAIR 20.00 X X 6691 0 0 ANAHI LOPEZ CHAIR 20.00 X X 9304 0 0 JORDYN PIRO VICE CHAIR 20.00 X X 0 0 0 ELLEN TEUNG-OUK VICE CHAIR 20.00 X X 6946 0 0 ERIK JIMNEZ VICE CHAIR OF FINANCE 20.00 X X 0 0 0 CESAR GONZALEZ QUIROZ VICE CHAIR OF FINANCE 20.00 X X 8935 0 0 KELLY COSTA STUDENT DIRECTOR 1.00 X 0 0 0 JOHANNA HIBMA STUDENT DIRECTOR 1.00 X 0 0 0 JORDYN PIRO STUDENT DIRECTOR 1.00 X 0 0 0 KAMILA MORENO STUDENT DIRECTOR 1.00 X 0 0 0 ELLEN TEUNG-OUK STUDENT DIRECTOR 1.00 X 0 0 0 DESTINY SUAREZ STUDENT DIRECTOR 1.00 X 0 0 0 ADAN MALDONADO STUDENT DIRECTOR 1.00 X 0 0 0 AUSTIN HICKS STUDENT DIRECTOR 1.00 X 0 0 0 YESENIA CERVANTES STUDENT DIRECTOR 1.00 X 0 0 0 JAUN QUEVEDO STUDENT DIRECTOR 1.00 X 0 0 0 MIRANDA GONZALEZ STUDENT DIRECTOR 1.00 X 0 0 0 ERIK JIMNEZ STUDENT DIRECTOR 1.00 X 0 0 0 SELENA MARISCAL STUDENT DIRECTOR 1.00 X 0 0 0 HEATHER DUNN CARLTON PRESIDENT'S DESIGNEE 21.00 19.00 X 0 180973 7612 DR EDWARD ERICKSON FACULTY REPRESENTATIVE 1.00 20.00 X 0 66136 158 ROSE MCAULIFFE BUSINESS & FINANCE DESIGNE 21.00 19.00 X 0 260917 14537 ALICE POLLARD ALUMNI REPRESENTATIVE 1.00 X 0 0 0 GARY POTTER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 ELIA BUSTOS MAGANA STUDENT DIRECTOR 1.00 X 0 0 0 RAIMA JAVAID STUDENT DIRECTOR 1.00 X 0 0 0 JESSICA AYALA STUDENT DIRECTOR 1.00 X 0 0 0 SEBASTIAN LEPE STUDENT DIRECTOR 1.00 X 0 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 21.00 19.00 X 152214 0 1607 184090 508026 23914 1 0 1 0 0 9687 9687 STUDENT FEES 611710 6442354 6442354 AUXILIARY SERVICES 611710 23550 23550 6465904 113242 113242 428588 0 428588 428588 428588 3670 0 3670 3670 3670 7021091 6465904 0 545500 10260 10260 45158 45158 1295672 960315 335357 272400 41390 231010 256020 152996 103024 71608 42498 29110 23733 23733 295637 9450 286187 68728 64546 4182 172743 160890 11853 86329 86329 16296 10403 5893 154609 154609 255308 255308 141542 1014 140528 CAMPUS REIMBURSEMENT 2846633 0 2846633 0 REPAIRS/MAINTENANCE 119085 119085 0 0 MINOR EQUIPMENT 74265 65073 9192 0 CAMPUS/STUDENT EVENTS 70686 64855 5831 0 103891 66824 37067 6380603 2265845 4114758 0 508871 800348 3827735 2507533 3145 3538 118233 70949 37568 47284 4549000 6383799 8926319 9742502 135798 173817 4770008 4838391 4905806 5012208 X 4020513 4730294 4020513 4730294 8926319 9742502 X 640488 69293 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 1584 17429 99220 69365 29855 47284 ACCRUED INTEREST RECEIVABLE 27440 DUE FROM RELATED PARTIES 2851191 FINANCING LEASE RIGHT-OF-USE ASSET 3505168 6383799 DUE TO RELATED PARTIES 110578 POST-RETIREMENT BENEFIT OBLIGATION 1200538 PENSION OBLIGATION 443440 LEASE LIABILITY 3083835 4838391 X 7221426 131042 69293 200335 7021091 0 7021091 6511645 131042 131042 6380603 0 6380603 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, 2024 AND 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 69,293. 0 CSU STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 501(C)(3) 0 10000 BASIC NEEDS 1 0 X X 0 0 0 0 0 0 0 0 0 ROSE MCAULIFFE BUSINESS & FINANCE DESIGNE 0 260917 0 0 0 0 0 0 0 14537 0 275454 0 0 HEATHER DUNN CARLTON PRESIDENT'S DESIGNEE 0 180973 0 0 0 0 0 0 0 7612 0 188585 0 0 CESAR RUMAYOR EXECUTIVE DIRECTOR 142863 0 9351 0 0 0 0 0 1607 0 153821 0 0 0 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 XI, LINE 9: PENSION RELATED BENEFIT OTHER THAN NET PERIODIC PENSION COST 69,293. 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 3544580 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 3816159 FMV