2025-03-05T07:20:57-06:00 2024-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 942830732 STUDENT UNION OF SAN JOSE STATE UNIVERSITY STUD 4089246350 ONE WASHINGTON SQUARE SAN JOSE CA 951920201 DAVID ALVES DIRECTOR ACCOUNTING & FINANCE 4089246350 2025-03-03 1 1 JOLANTA TUCK CPA P01340068 7813803520 2025-02-12 2023 2025-03-06 01:10:19Z AARON BURGESS ONE WASHINGTON SQUARE SAN JOSE CA 951920201 20131726 0 X HTTPS://WWW.SJSU.EDU/STUDENTUNION/ X 1982 CA TO PROVIDE SERVICES TO THE STUDENTS ATTENDING SAN JOSE STATE UNIVERSITY (SJSU). 13 6 508 6 340644 0 0 0 13227678 11573434 163056 332570 2234 317 13392968 11906321 0 0 0 0 7787391 8273497 0 0 0 4415753 5234473 12203144 13507970 1189824 -1601649 10572739 9180153 2637273 2542600 7935466 6637553 X THE STUDENT UNION OF SAN JOSE STATE UNIVERSITY (THE "STUDENT UNION") IS AN AUXILIARY ORGANIZATION IN THE CALIFORNIA STATE UNIVERSITY ("CSU") SYSTEM. THE PURPOSES OF THE STUDENT UNION ARE TO PROVIDE CULTURAL, EDUCATIONAL, SOCIAL AND RECREATIONAL SERVICES TO THE SAN JOSE STATE UNIVERSITY (THE "UNIVERSITY") CAMPUS COMMUNITY, AND TO MANAGE AND OPERATE THE RENOVATED STUDENT UNION BUILDING, THE EVENT CENTER ARENA, AND THE SPARTAN RECREATION AND AQUATIC CENTER. 0 0 9337979 11233107 THE STUDENT UNION IS A CALIFORNIA STATE UNIVERSITY AUXILIARY ORGANIZATION THAT MANAGES AND MAINTAINS THREE MAJOR FACILITIES AT THE SAN JOSE STATE UNIVERSITY CAMPUS. THE FACILITIES INCLUDE THE STUDENT UNION BUILDING, THE RECREATION AND AQUATIC CENTER, AND THE EVENT CENTER ARENA. STUDENTS INTERACT WITH THE STUDENT UNION ON A DAILY BASIS, EITHER THROUGH THE USE OF FACILITIES OR PARTICIPATION IN SPONSORED EVENTS OR A STUDENT UNION PROGRAM. 9337979 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 508 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID ALVES 4089246350 ONE WASHINGTON SQUARE SAN JOSE CA 951920201 SONJA DANIELS DIRECTOR (UNTIL 1/24) 2.00 38.00 X 0 205475 89109 SARA BONAKDAR DIRECTOR 2.00 38.00 X 0 167604 68967 KARTHIKA SASIKUMAR DIRECTOR 2.00 38.00 X 0 129906 65783 TAMSEN BURKE EXECUTIVE DIRECTOR 40.00 X 172241 0 24165 DAVID ALVES DIRECTOR OF ACCOUNTING AND FINANCE 40.00 X 139890 0 36753 DEBBIE GAIRAUD DIRECTOR OF HR 40.00 X 135180 0 37990 KATHRYN BLACKMER REYES DIRECTOR 2.00 38.00 X 0 119222 48815 TIMOTHY BANKS ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 135064 0 20981 RYAN FETZER DIRECTOR OF RECREATION 40.00 X 119245 0 18333 JERRY DARRELL DIRECTOR OF IT & FACILITIES 40.00 X 114240 0 36936 KATINA GREEN ACCOUNTING & FINANCIAL REPORTING MGR 40.00 X 104877 0 36765 VICKI ALLEN INTERIM EXEC. DIR. (3/24-5/24) 40.00 X 0 65616 58 SARAB MULTANI DIRECTOR 2.00 2.00 X 44 9240 0 NINA E CHUANG DIRECTOR 2.00 12.00 X 0 6600 0 JUSTIN DUONG DIRECTOR 2.00 X 3547 0 0 LOGAN MELINE CHAIR (UNTIL 12/23) 2.00 X X 500 0 0 ANDREA CABRERA-SANCHEZ CHAIR (AS OF 1/24) 2.00 X X 450 0 0 KRISHNA SAI MANGALARAPU DIRECTOR (UNTIL 12/23) 2.00 X 400 0 0 AARON BURGESS INTERIM EXEC. DIR. (AS OF 5/24) 40.00 X 0 0 0 EMRAN AZIMI VICE CHAIR 2.00 X X 0 0 0 DIEGO ALVAREZ DIRECTOR (UNTIL 12/23) 2.00 X 0 0 0 ANIYA DOGRA DIRECTOR 2.00 X 0 0 0 MARI FUENTES-MARTIN EDD DIRECTOR (AS OF 1/24) 2.00 38.00 X 0 0 0 SIYA JOHAL DIRECTOR 2.00 X 0 0 0 EMINA MASLIC DIRECTOR (UNTIL 12/23) 2.00 X 0 0 0 JEET PAREKH DIRECTOR (UNTIL 12/23) 2.00 X 0 0 0 ISHAN SIKKA DIRECTOR (UNTIL 5/24) 2.00 X 0 0 0 JAYEESH TARACHANDANI DIRECTOR 2.00 X 0 0 0 ADITYA VISHWAKARMA DIRECTOR 2.00 X 0 0 0 925678 703663 484655 8 0 1 0 0 STUDENT UNION FEE FUNDING 713990 9577426 9577426 CLUB AND INTRAMURAL SPORTS REVENU 713990 1034156 1034156 SERVICE FEES 713990 662989 430211 232778 RENTAL INCOME 532000 190127 82813 107314 EVENT SERVICES REVENUE 713990 108736 108184 552 11573434 253395 253395 8304580 8225405 79175 79175 79175 317 317 317 11906321 11233107 340644 332570 416686 416686 6163132 4021192 2141940 200780 130508 70272 971832 674916 296916 521067 338697 182370 38626 38626 60379 60379 33792 33792 639752 639752 47827 43504 4323 316343 314043 2300 401701 203562 198139 1219739 1203959 15780 37297 24582 12715 362712 362712 263700 257420 6280 EVENT COSTS 820912 817586 3326 CLUB AND INTRAMURAL SPO 688975 688975 STAFF DEVELOPMENT 72633 31078 41555 EQUIPMENT 72311 72311 157774 152934 4840 13507970 9337979 4169991 0 892648 359684 393538 51904 31659 160701 189848 7496478 6772132 1087058 724346 6285120 5340239 2095308 2140839 10572739 9180153 815508 863969 125 31951 1821640 1646680 2637273 2542600 X 7935466 6637553 7935466 6637553 10572739 9180153 -1601649 303736 0 X 0 1 X 1 0 X X 1 SAN JOSE STATE UNIV 770414438 6 1 873292 8464687 1 873292 8464687 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION USED FOR THE BENEFIT OF SAN JOSE STATE UNIVERSITY LESS CASH PAYMENTS TO SAN JOSE STATE UNIVERSITY OF $873,292 REPORTED IN COLUMN (V). PART IV, SECTION D, LINE 3 ROLE OF SUPPORTED ORGANIZATIONS THE PRESIDENT OF SAN JOSE STATE UNIVERSITY (UNIVERSITY) HAS ULTIMATE AUTHORITY OVER THE STUDENT UNION OF SAN JOSE STATE UNIVERSITY (STUDENT UNION) AND HAS THE POWER TO APPOINT THE NON-UNIVERSITY DIRECTOR AND CONFIRM OR REJECT NOMINATIONS FOR THE FACULTY DIRECTORS. POLICIES RECOMMENDED BY THE STUDENT UNION'S BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE UNIVERSITY PRESIDENT. PART IV, SECTION E, LINE 2A EXPLANATION OF SUPPORTED ORGANIZATION THE STUDENT UNION OF SAN JOSE STATE UNIVERSITY (STUDENT UNION) OPERATES THREE MAJOR FACILITIES (STUDENT UNION BUILDING, RECREATION AND AQUATIC CENTER, AND EVENT CENTER ARENA). THE STUDENT UNION OPERATES THESE FACILITIES WHICH BENEFITS THE STUDENTS, FACULTY, STAFF AND ALUMNI OF THE SAN JOSE STATE UNIVERSITY (UNIVERSITY). THE STUDENT UNION DOES NOT CARRY OUT ANY ACTIVITIES THAT HAS NOT BEEN APPROVED BY THE ADMINISTRATIVE OFFICERS OF THE UNIVERSITY. PART IV, SECTION E, LINE 2B EXPLANATION OF ORGANIZATION'S INVOLVEMENT THE UNIVERSITY WOULD HAVE ENGAGED IN THESE ACTIVITIES FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI OF THE UNIVERSITY BUT FOR THE STUDENT UNION'S INVOLVEMENT. 3266796 3093408 173388 4229682 3678724 550958 724346 DEFERRED OUTFLOW OF RESOURCES 1486382 OPEB ASSET 654457 2140839 DEFERRED INFLOW OF RESOURCES 1635265 DUE TO AFFILIATES 11415 1646680 12210057 303736 303736 11906321 0 11906321 13507970 0 13507970 0 13507970 X X 0 0 0 0 0 0 0 0 0 SONJA DANIELS DIRECTOR (UNTIL 1/24) 0 205475 0 0 0 0 0 66217 0 22892 0 294584 0 0 SARA BONAKDAR DIRECTOR 0 167604 0 0 0 0 0 46733 0 22234 0 236571 0 0 KARTHIKA SASIKUMAR DIRECTOR 0 129906 0 0 0 0 0 36995 0 28788 0 195689 0 0 TAMSEN BURKE EXECUTIVE DIRECTOR 172241 0 0 0 0 0 12201 0 11964 0 196406 0 0 0 DAVID ALVES DIRECTOR OF ACCOUNTING AND FINANCE 139890 0 0 0 0 0 9871 0 26882 0 176643 0 0 0 DEBBIE GAIRAUD DIRECTOR OF HR 135180 0 0 0 0 0 9644 0 28346 0 173170 0 0 0 KATHRYN BLACKMER REYES DIRECTOR 0 118020 0 0 0 1202 0 37997 0 10818 0 168037 0 0 TIMOTHY BANKS ASSOCIATE EXECUTIVE DIRECTOR 135064 0 0 0 0 0 9491 0 11490 0 156045 0 0 0 JERRY DARRELL DIRECTOR OF IT & FACILITIES 114240 0 0 0 0 0 8033 0 28903 0 151176 0 0 0 PART I, LINE 3 ASSOCIATED STUDENTS OF SAN JOSE STATE UNIVERSITY, A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR VICKY ALLEN, INTERIM EXECUTIVE DIRECTOR, IN CALENDAR YEAR 2023. THIS RELATED ORGANIZATION USES A COMPENSATION SURVEY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD OF DIRECTORS TO DETERMINE HER COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF SAN JOSE STATE UNIVERSITY HAS THE POWER TO APPOINT THE NON-UNIVERSITY DIRECTOR, AND CONFIRM OR REJECT NOMINATIONS FOR THE FACULTY DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT OF SAN JOSE STATE UNIVERSITY HAS ULTIMATE AUTHORITY OVER THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT POLICY IS MANAGED BY THE BOARD SECRETARY AND OVERSEEN BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRPERSON. OCCURRENCE OF A CONFLICT IS GOVERNED BY CALIFORNIA STATE UNIVERSITY EXECUTIVE ORDER IN COMPLIANCE WITH CALIFORNIA EDUCATION CODE SECTIONS 89906, 89907, 89908, & 89909. WE REQUIRE EVERY BOARD MEMBER TO ANNUALLY SUBMIT A SIGNED CONFLICT CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE CORPORATION SITS ON THE BOARD AND IS A NON-VOTING MEMBER. TO DETERMINE THE EXECUTIVE DIRECTOR AND OTHER OFFICERS' COMPENSATION, THE BOARD OF DIRECTORS REVIEW AND APPROVE SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC IS ADVISED TO GO TO HTTPS://SJSU.EDU/STUDENTUNION/ABOUT-US/DOCUMENTS-DISCLOSURES/CORPORATE-DOCUM ENTS.PHP OR VISIT THE STUDENT UNION ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE STUDENT UNION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, TAX RETURNS, ANNUAL REPORTS, AND OPERATING BUDGETS AVAILABLE ONLINE TO THE PUBLIC THROUGH ITS WEBSITE LOCATED AT SJSU.EDU/STUDENTUNION/ABOUT-US/DOCUMENTS-DISCLOSURES/CORPORATE-DOCUMENTS.PH P. THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 830403915 FINANCIAL ASSISTANCE CA 501(C)(3) LINE 7 SAN JOSE STATE UNIVERSITY 0 SPARTAN SHOPS INC ONE WASHINGTON SQUARE SAN JOSE CA 95192 941392424 AUXILIARY SERVICES CA 501(C)(3) LINE 12A, I SAN JOSE STATE UNIVERSITY 0 SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION ONE WASHINGTON SQUARE SAN JOSE CA 95192 946017638 FINANCIAL ASSISTANCE CA 501(C)(3) LINE 7 SAN JOSE STATE UNIVERSITY 0 SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 770414038 EDUCATION INSTITUTE CA 115 N/A 0 ASSOCIATED STUDENTS OF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 941156305 AUXILIARY SERVICES CA 501(C)(3) LINE 5 SAN JOSE STATE UNIVERSITY 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0