2025-04-10T08:47:07-05:00 2024-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-07-01 237321859 UNIVERSITY STUDENT UNION CALIFORNIA STATE UNIVERSITY NORTHRIDGE UNIV 8186772491 18111 NORDHOFF STREET NORTHRIDGE CA 913308272 CECILIA ORTIZ CURRENT EXECUTIVE DIRECTOR 8186772491 2025-03-27 1 1 JOLANTA TUCK CPA P01340068 9164429100 2025-03-25 2023 2025-03-06 01:10:19Z CECILIA ORTIZ 18111 NORDHOFF STREET NORTHRIDGE CA 913308272 19224630 0 X WWW.CSUN.EDU/USU X 1973 CA EXPAND THE COLLEGE EXPERIENCE THROUGH VARIOUS PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT. 16 5 592 5 254087 0 606013 460842 16688105 18145769 44050 156921 547953 439487 17886121 19203019 252035 211732 0 0 11171433 12062382 0 0 0 6126894 6801936 17550362 19076050 335759 126969 11218478 11277530 2995079 2231172 8223399 9046358 X THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IS A STUDENT-CENTERED NON-PROFIT ORGANIZATION THAT WORKS TO EXPAND THE COLLEGE EXPERIENCE THROUGH DIVERSITY AND INCLUSION, SOCIAL JUSTICE, RESOURCE CENTERS, PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT OPPORTUNITIES. THE USU FIRST OPENED ITS DOORS ON JULY 5, 1975. EACH FACILITY IS DESIGNED TO ENHANCE THE TOTAL UNIVERSITY EXPERIENCE THROUGH VOLUNTEER AND JOB OPPORTUNITIES, EVENTS, AND VARIOUS SERVICES AND AMENITIES SUCH AS DINING, STUDY AREAS, COMPUTER LABS, TV LOUNGES, MEETING SPACES, RECREATIONAL AND WELLNESS FACILITIES PROMOTING AND CELEBRATING THE DIVERSITY AND PERSONAL GROWTH OF STUDENTS. 0 0 14270445 211732 18164620 THE FOLLOWING ARE THE ORGANIZATION'S MAJOR PROGRAMS: SOCIAL JUSTICE; DIVERSITY, EQUITY & INCLUSION; STUDENT EMPLOYMENT OPPORTUNITIES; STUDENT RECREATION AND WELLNESS; STUDENT PROGRAMS (LECTURES, EDUCATIONAL AND ENTERTAINMENT EVENTS); MEETING AND STUDY ROOMS; COMPUTER LAB; VETERANS, PRIDE, AND DREAM RESOURCE CENTERS. THE GOAL OF THE ORGANIZATION'S PROGRAMS AND SERVICES IS TO FOSTER THE ACHIEVEMENT OF STUDENTS' EDUCATIONAL, PERSONAL, AND PROFESSIONAL GOALS BY DEVELOPING A STRONG CONNECTION BETWEEN THE STUDENTS AND THEIR CAMPUS. 14270445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 592 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 5 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOSEPH C ILLUMINATE 8186772251 18111 NORDHOFF STREET NORTHRIDGE CA 913308272 DEBRA L HAMMOND EXECUTIVE DIRECTOR 40.00 X X 199256 4658 32857 DR FREDDIE SANCHEZ DIRECTOR 0.10 39.90 X 0 160424 73037 DR EDITH WINTERHALTER DIRECTOR 0.10 39.90 X 0 187388 89974 DR MIRNA SAWYER DIRECTOR 0.10 39.90 X 0 127559 61635 JOSEPH ILLUMINATE CFO 40.00 X 134303 0 37594 DR TARI HUNTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 143624 0 18628 AMANDA CHRISTIANSON SRC CO-DIRECTOR 40.00 X 107172 0 43318 KRISTEN PICHLER ASSOCIATE DIRECTOR, HR 40.00 X 122231 0 24380 SHARON KINARD ASSOCIATE DIRECTOR, ADMIN 40.00 X 111921 0 34122 DR MEGAN BELL DIRECTOR (UNTIL 04/24) 0.10 39.90 X 0 91628 52794 MARVIN MORALES FACILITIES MAINTENANCE ELECTRICIAN 40.00 X 104611 0 30125 STEVEN WANG DIRECTOR 0.10 39.90 X 0 66470 32081 RICKY ROSADO DIRECTOR 40.00 X 8053 0 0 LEOF CHOU DIRECTOR 1.00 X 18 0 0 DANIEL MORENO CHAIR (UNTIL 12/23) 1.00 X X 0 0 0 JASMIN ZESATI V CHAIR (UNT 12/23)/CHAIR (UNT 6/24) 1.00 X X 0 0 0 DANIEL LOPEZ VICE CHAIR (AS OF 1/24) 1.00 X X 0 0 0 ANGELINA ARMENTA DIRECTOR (UNTIL 06/24) 1.00 X 0 0 0 ANGELINA COLLINS DIRECTOR (UNTIL 2/24) 1.00 X 0 0 0 MISHELL DE LEON DIRECTOR 1.00 X 0 0 0 ASHLEY GODINEZ DIRECTOR (UNTIL 06/24) 1.00 X 0 0 0 RUDY GRANILLO DIRECTOR 1.00 X 0 0 0 JOAQUIN MACIAS DIRECTOR 1.00 X 0 0 0 DEVAANSH MANN DIRECTOR 1.00 X 0 0 0 MARILYN ORANTES DIRECTOR 1.00 X 0 0 0 SANKALP PALA DIRECTOR (UNTIL 06/24) 1.00 X 0 0 0 HEET PATEL DIRECTOR 1.00 X 0 0 0 VYOM PATHAK DIRECTOR 1.00 X 0 0 0 NAWSHIN SABAH DIRECTOR 1.00 X 0 0 0 LISA TENG DIRECTOR (UNTIL 11/23) 1.00 X 0 0 0 GERMAN WONG DIRECTOR (UNTIL 06/24) 1.00 X 0 0 0 931189 638127 530545 10 0 1 0 UNISERVE FACILITIES SERVICES 2363 S ATLANTIC BLVD COMMERCE CA 90040 CLEANING SERVICES 1060110 BRAILSFORD & DUNLAVEY INC 1220 19TH ST NW 400 WASHINGTON DC 20036 CONSULTING SERVICES 198210 2 460842 460842 STUDENT ACTIVITY FEES 713990 16141320 16141320 RENTAL INCOME 531120 941984 775435 166549 PROGRAM REVENUE 900099 558663 558663 RECREATION CENTER INCOME 713990 503802 249715 254087 18145769 156921 156921 17757 21611 -3854 -3854 443341 443341 443341 19203019 18164620 254087 323470 150408 150408 61324 61324 420837 309433 111404 9062385 6819658 2242727 365622 238300 127322 1649375 1075005 574370 564163 367702 196461 100692 63427 37265 39675 24992 14683 871444 548935 322509 88567 53111 35456 589008 468068 120940 367437 231454 135983 3220671 2858325 362346 220697 167213 53484 120003 95933 24070 178245 106888 71357 PROGRAM SERVICES 850366 533603 316763 TRAINING AND DEVELOPMEN 120279 75766 44513 SUBSCRIPTION 34852 20900 13952 19076050 14270445 4805605 0 705996 559240 9951545 10161098 97407 79339 9527 11906 109698 129878 2418450 2082381 344305 336069 11218478 11277530 1089155 910603 303440 367163 1602484 953406 2995079 2231172 X 8223399 9046358 8223399 9046358 11218478 11277530 X 126969 695990 X 0 1 X 1 0 X X 1 CAL STATE UNIV NORTHRIDGE 954358677 6 1 211732 14080324 1 211732 14080324 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION LESS TOTAL GRANTS PAID TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. PART IV, SECTION E, LINE 1C: THE WAY IN WHICH THE ORGANIZATION MEETS THE INTEGRAL PART TEST IS THROUGH STUDENT PROGRAMS AND SERVICES THAT COMPLEMENT THE MISSION AND ACADEMIC PROGRAMS OF THE UNIVERSITY, SO STUDENTS CAN ACHIEVE THEIR EDUCATIONAL, PERSONAL, AND PROFESSIONAL GOALS. THE ORGANIZATION IS OPERATED SOLELY FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 879002 726391 152611 1539448 1355990 183458 336069 POST-RETIREMENT BENEFIT PAYABLE 782996 DUE TO RELATED PARTIES 170410 953406 19224630 21611 21611 19203019 0 19203019 18401671 21611 21611 18380060 695990 695990 19076050 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED TO REVENUE 21,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSED TO REVENUE 21,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: POSTRETIREMENT CHANGES OTHER THAN NET POSTRETIREMENT BENEFIT COST 766,090. OTHER COMPONENTS OF NET POSTRETIREMENT BENEFIT COST -70,100. 1 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 115 150408 0 STUDENT SUPPORT 1 0 SCHOLARSHIPS/GRANTS 36 61324 PART I, LINE 2: THE SCHOLARSHIP TRACKER MAINTAINS A RECORD OF ALL BOARD STUDENT MEMBERS, THEIR POSITION, CURRENT STATUS, MONTHLY AMOUNT OF SCHOLARSHIP, NUMBER OF ELIGIBLE MONTHS IN THE ACADEMIC YEAR, TOTAL PROJECTED SCHOLARSHIP AMOUNT FOR THE ACADEMIC YEAR, PROJECTED SCHOLARSHIP EQUIVALENT TO IN-STATE FEES, ACTUAL NUMBER OF MONTHS PAID TO DATE, TOTAL SCHOLARSHIP AMOUNT RECEIVED, DATES OF SERVICE, AND TUITION REIMBURSEMENT. TUITION REIMBURSEMENT MAY ALSO BE GRANTED TO GRADUATE ASSISTANTS WHO ARE EMPLOYEES OF THE UNIVERSITY STUDENT UNION. X X 0 0 0 0 0 0 0 1 0 DEBRA L HAMMOND EXECUTIVE DIRECTOR 199256 4658 0 0 0 0 21669 0 11188 0 232113 4658 0 0 DR FREDDIE SANCHEZ DIRECTOR 0 160370 0 0 0 54 0 51360 0 21677 0 233461 0 0 DR EDITH WINTERHALTER DIRECTOR 0 187130 0 0 0 258 0 60518 0 29456 0 277362 0 0 DR MIRNA SAWYER DIRECTOR 0 126659 0 900 0 0 0 32847 0 28788 0 189194 0 0 JOSEPH ILLUMINATE CFO 134303 0 0 0 0 0 14342 0 23252 0 171897 0 0 0 DR TARI HUNTER ASSOCIATE EXECUTIVE DIRECTOR 143624 0 0 0 0 0 0 0 18628 0 162252 0 0 0 AMANDA CHRISTIANSON SRC CO-DIRECTOR 102316 0 4856 0 0 0 11166 0 32152 0 150490 0 0 0 PART I, LINE 7 THE BELOW INDIVIUDAL RECEIVED A BONUS IN CALENDAR YEAR 2023. THIS BONUS WAS NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: AMANDA CHRISTIANSON - $4,856 STUDENTS STUDENTS ARE BOARD MEMBERS OF THE ORGANIZATION 32975 SCHOLARSHIPS/GRANTS DEFRAY TUITION COSTS STUDENTS STUDENTS ARE BOARD MEMBERS OF THE ORGANIZATION 15674 TUITION REIMBURSEMENTS DEFRAY TUITION COSTS FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT AND CFO OF CALIFORNIA STATE UNIVERSITY, NORTHRIDGE APPROVE UNIVERSITY STUDENT UNION'S ANNUAL BUDGET AFTER THE BOARD APPROVES IT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO EACH MEMBER AND ACCEPTED BY THE BOARD OF DIRECTORS AT AN OFFICIAL BOARD MEETING PRIOR TO THE FILING OF FORM 990 WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FINAL FILING COPY OF FORM 990 IS ELECTRONICALLY PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS AVAILABLE ON THE UNIVERSITY STUDENT UNION WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST RELATED TO SERVICE ON THE BOARD OF DIRECTORS ARE REVIEWED ANNUALLY WITH ALL CURRENT BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH FISCAL YEAR ACKNOWLEDGING THEIR UNDERSTANDING OF THEIR RESPONSIBILITES AND DUTIES IN REGARD TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCOVERED, THE BOARD MEMBER WITH THE CONFLICT IS PROHIBITED FROM VOTING ON THE ISSUE, AND, IF THEY DO VOTE, THE VOTE DOES NOT COUNT. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDATIONS FOR EMPLOYMENT AND APPROPRIATE COMPENSATION ARE MADE BY THE UNIVERSTY STUDENT UNION (USU) AND APPROVED BY THE UNIVERSITY HUMAN RESOURCES DEPARTMENT. COMPENSATION IS BASED ON A RANGE OF PAY WHICH IS REVIEWED ANNUALLY FOR COMPARABILITY TO POSITIONS OF SIMILAR RESPONSIBILITY ON CALIFORNIA STATE UNIVERSITY (CSU) CAMPUSES, AS WELL AS POSITIONS OF SIMILAR RESPONSIBILITY AT CSU AUXILIARIES. IN CONJUNCTION WITH THIS REVIEW OF COMPARABILITY, GEOGRAPHIC LOCATION IS ALSO CONSIDERED. THE USU BOARD OF DIRECTORS APPROVES RECOMMENDED CHANGES TO SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL AUDITS AVAILABLE ON ITS WEBSITE AND UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: OTHER COMPONENTS OF NET POSTRETIREMENT BENEFIT COST -70,100. POSTRETIREMENT CHANGES OTHER THAN NET POSTRETIREMENT BENEFIT COST 766,090. ASSOCIATED STUDENTS INC 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992734 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRDIGE CA 501(C)(3) LINE 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954358677 ACCREDITED PUBLIC UNIVERSITY CA 115 N/A N/A 0 THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRDIGE CA 501(C)(3) LINE 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 956196006 RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU NORTHRIDGE CA 501(C)(3) LINE 5 CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 954115921 RENTAL INCOME AND LICENSING FEES FROM NORTH CAMPUS FACILITIES CA 501(C)(3) LINE 12C, III-FI CALIFORNIA STATE UNIVERSITY NORTHRIDGE 0 0 1 1 1 1 0 0 0 0 1 0 1 1 0 1 1 1 0 0