2025-04-23T15:10:01-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-07-01 010802914 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS INC ASSO 8054378400 ONE UNIVERSITY DRIVE CAMARILLO CA 93012 BRADLEY OLIN CURRENT VP BUS. & FIN. AFFAIRS 8054378400 2025-04-23 1 1 JOLANTA TUCK P01340068 9164429100 2025-02-10 2023 2025-03-06 01:10:19Z HELEN ALATORRE ONE UNIVERSITY DRIVE CAMARILLO CA 93012 2045647 0 X ASI.CSUCI.EDU X 2004 CA FACILITATES LEARNING AND DEV. THROUGH CO-CURRICULAR ACTIVITIES AND STUDENT SERVICES AT CSUCI. 9 1 0 5 0 0 0 0 1883804 1924134 4929 13711 0 107802 1888733 2045647 0 0 0 0 0 0 0 0 0 1845938 2003798 1845938 2003798 42795 41849 1751778 1173947 1172538 552858 579240 621089 X ASSOCATIED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. (ASI) CONNECTS STUDENTS TO THEIR COLLEGE EXPERIENCE THROUGH A VARIETY OF INVOLVEMENT AND LEADERSHIP OPPORTUNITIES TO HELP STUDENTS GET CONNECTED AND EXPERIENCE SUCCESS WHILE AT CSUCI. 0 0 984609 970766 THE ASI STUDENT UNION IS A STUDENT-CENTERED BUILDING THAT SERVES TO FOSTER COMMUNITY AMONG STUDENTS AND ENHANCE STUDENT LEARNING & DEVELOPMENT ON THE CSU CHANNEL ISLANDS CAMPUS BY PROVIDING EXCEPTIONAL SERVICES, SUPPORTED HOLISTIC EVENTS, CREATING REGULAR OPPORTUNITIES FOR STUDENT EMPLOYMENT, AND MAINTAINING AN ENVIRONMENTALLY RESPONSIBLE FACILITY. 274032 966101 OTHER LEADERSHIP & ENGAGEMENT PROGRAMS-CONSIST OF A VARIETY OF STUDENT DRIVEN PROGRAMS, SUCH AS ASI STUDENT GOVERNMENT, THE CI VIEW STUDENT NEWS, ASI GRAPHIC DESIGN & MARKETING, STUDENT ORGANIZATION FINANCIAL SERVICES, AND THE ASI BOARD OF DIRECTORS, PREDOMINANTLY COMPRISED OF CSUCI STUDENTS. ALL EXPERIENCES PROVIDE A SERVICE TO THE STUDENT BODY AT LARGE AND AFFORD STUDENTS INVOLVED A BREADTH OF SKILL DEVELOPMENT OPPORTUNITIES. 125315 ASI'S STUDENT PROGRAMMING BOARD (SPB) ENHANCES THE STUDENT COLLEGE EXPERIENCE THROUGH SMALL AND LARGE SCALE PROGRAMMING. THE GROUP FACILITATES EVENTS THROUGHOUT THE YEAR AND OUR EKHO THE SCHOOL MASCOT PROGRAM, BUILDING SCHOOL SPIRIT AND SENSE OF BELONGING ON CAMPUS. 90968 74513 STUDENT CLUBS AND ORGANIZATIONS - STUDENT ORGANIZATIONS MUST DESIGN & IMPLEMENT PROGRAMS, EVENTS AND ACTIVITIES WHICH SUPPORT AND ENRICH THE GOALS OF CI'S EDUCATIONAL MISSION. INVOLVEMENT IN STUDENT ORGANIZATIONS PRESENTS STUDENTS WITH THE OPPORTUNITY TO BROADEN THEIR LEARNING, OBTAIN LEADERSHIP AND INTERPERSONAL SKILLS, AND DEVELOP A COMMITMENT TO SERVICES. STUDENT PARTICIPATION IN CLUBS, ORGANIZATIONS ATTRACT NEW STUDENTS TO OUR CAMPUS & INTEGRATES THEM INTO OUR CI CULTURE AND TRADITIONS. STUDENT CLUBS/ORGANIZATIONS STRENGTHEN CAMPUS- COMMUNITY RELATIONS, IMPROVE INTER-INSTITUTIONAL COMMUNICATIONS, AND FACILITATE STUDENTS' ACQUISITION OF SKILLS. 90968 74513 1474924 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X BRADLEY OLIN 8054373282 ONE UNIVERSITY DRIVE CAMARILLO CA 93012 HELEN ALATORRE EXECUTIVE DIRECTOR 39.00 1.00 X 0 135889 47015 LISA WOODS DIRECTOR 1.00 39.00 X 0 130914 57084 KEM FRENCH DIRECTOR 1.00 39.00 X 0 90088 39795 RUSSELL WINANS DIRECTOR 1.00 39.00 X 0 70980 48766 ESTRELLA BARBOSA DIRECTOR 1.00 20.00 X 0 15528 0 JAZMIN GUAJARDO DIRECTOR (UNTIL 5/24) 1.00 15.00 X 0 14322 0 CAREYLA ACOSTA DIRECTOR 1.00 20.00 X 0 12794 0 DAISY NAVARRETE DIRECTOR 1.00 20.00 X 0 9509 67 SERGIO MERCADO CHAIR (UNT 10/23)/DIR (AS OF 10/23) 1.00 20.00 X X 0 8840 0 MIRIAM PACKARD CHAIR (AS OF 10/23) 1.00 20.00 X X 0 5984 0 CAMERON BARTOSIEWICZ VICE CHAIR (UNTIL 5/24) 1.00 X 0 0 0 AURORA RUGERIO VICE CHAIR (AS OF 10/23) 1.00 X X 0 0 0 OSWALDO HERNANDEZ TREAS (UNTIL 10/23)/DIR (UNTIL 5/24) 1.00 X X 0 0 0 KADEJHA JONES SECRETARY (UNTIL 5/24) 1.00 X 0 0 0 ILIEN TOLTECA DIRECTOR (UNTIL 5/24) 1.00 X 0 0 0 0 494848 192727 0 0 1 0 0 CAMPUS FEES 611710 1924134 1924134 1924134 13711 13711 20556 0 20556 20556 20556 87246 87246 87246 2045647 2011380 0 34267 X 1611986 1143621 468365 24707 24120 587 21498 16801 4697 18031 17911 120 20920 20920 38359 31046 7313 50798 38859 11939 1545 1221 324 33302 28945 4357 SUPPLIES 114205 104130 10075 SMALL EQUIPMENT 46565 37497 9068 EDUCATION AND TRAINING 16144 7011 9133 DUES AND FEES 4061 1165 2896 1677 1677 2003798 1474924 528874 0 12585 198 888655 486876 702576 541465 147065 133002 88 149673 137355 897 12318 1751778 1173947 25822 52454 121767 92931 1024949 407473 1172538 552858 X 579240 621089 579240 621089 1751778 1173947 41849 0 X 0 1 X 1 0 X X 1 CSU CHANNEL ISLANDS 912153805 6 1 0 1474924 1 0 1474924 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION. PART IV, SECTION E, LINE 1C: ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. ("ASSOCIATED STUDENTS") IS A NONPROFIT ORGANIZATION RELATED TO CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS, INC. ("THE UNIVERSITY"). ASSOCIATED STUDENTS ADMINISTERS VARIOUS STUDENT PROGRAMS AND ACTIVITIES. STUDENT ACTIVITY FEES AND OTHER REVENUES ARE COLLECTED TO SUPPORT STUDENT-RELATED PROGRAMS AND TO ACQUIRE ASSETS FOR THE BENEFIT OF THE STUDENT BODY. ASSOCIATED STUDENTS PROVIDES SERVICES PRIMARILY TO STUDENTS OF THE UNIVERSITY. 0 1 X 149673 137355 12318 12318 DUE TO RELATED PARTIES 407473 407473 2045647 0 2045647 0 2045647 2003798 0 2003798 0 2003798 PART IV, LINE 2B: FUNDS HELD FOR OTHERS AT JUNE 30, 2024, WERE $92,931 AND ARE HELD IN CUSTODY FOR VARIOUS UNIVERSITY STUDENT ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 HELEN ALATORRE EXECUTIVE DIRECTOR 0 134289 0 1600 0 0 0 13641 0 33374 0 182904 0 0 LISA WOODS DIRECTOR 0 130914 0 0 0 0 0 42801 0 14283 0 187998 0 0 PART I, LINE 3 CI AUXILIARY SERVICES, INC., A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR THE ORGANIZATION. CI AUXILIARY SERVICES, INC. USES INDEPENDENT PERSONS IN CONJUNCTION WITH A COMPENSATION SURVEY CONDUCTED BY CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ASSISTANT VICE PRESIDENT FOR FINANCIAL AFFAIRS/CONTROLLER REVIEWS THE FORM 990 WITH THE SIGNER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. FORM 990, PART IX, LINE 11G HONORARIA: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. EXP REIM AFFILIATE: PROGRAM SERVICE EXPENSES 865,710. MANAGEMENT AND GENERAL EXPENSES 393,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,259,068. OTHER FEES: PROGRAM SERVICE EXPENSES 274,911. MANAGEMENT AND GENERAL EXPENSES 75,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,918. CA STATE UNIVERSITY CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 93012 912153805 UNIVERSITY CA ST AGENCY LINE 6 N/A 0 CI UNIVERSITY AUXILIARY SERVICES INC ONE UNIVERSITY DRIVE CAMARILLO CA 93012 731633096 COMMERCIAL SERVICES CA 501(C)(3) LINE 12C, III-FI CA STATE UNIVERSITY CHANNEL ISLANDS 0 CSU CHANNEL ISLANDS FOUNDATION ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 UNIVERSITY AUXILIARY CA 501(C)(3) LINE 5 CA STATE UNIVERSITY CHANNEL ISLANDS 0 CSU CHANNEL ISLANDS SITE AUTHORITY ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770578923 LEGISLATIVE BODY CA ST AGENCY LINE 6 CA STATE UNIVERSITY CHANNEL ISLANDS 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0