2025-05-13T17:46:50-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 956126562 ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO ASSO 9095375932 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 MIKE RISTER EXECUTIVE DIRECTOR 9095373954 2025-05-13 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2025-05-13 2023 2025-03-06 01:10:19Z MIKE RISTER 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 1748583 0 X WWW.CSUSB.EDU/ASI X 1988 CA TO PROVIDE AND SUPPORT ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAM. 20 15 27 15 0 0 0 0 1706033 1696445 27490 52138 0 0 1733523 1748583 284847 278724 0 0 686366 778720 0 0 0 710942 824443 1682155 1881887 51368 -133304 2583394 2511827 236093 297830 2347301 2213997 ASSOCIATED STUDENTS, THROUGH ITS PROGRAMS, ACTIVELY SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS AND PROVIDES ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAMS. 0 0 1121064 278724 1696445 SUPPORT OF STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO, AND GRANTS TO SUPPORT STUDENT ACTIVITIES, EDUCATION, AND CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO. ASI PARTICIPATED IN OFFERING A LARGE-SCALE CONCERT TO THE CAMPUS FOR THE STUDENTS. 1121064 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 11 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X DACIA WOODS 9095375932 5500 UNIVERSITY PKY SAN BERNARDINO CA 92407 MIKE RISTER EXECUTIVE DIRECTOR, CFO 40.00 0.00 X X 102208 0 29160 DR PAZ OLIVEREZ VICE PRESIDENT OF STUDENT AFFAIRS 1.00 40.00 X 0 254720 92758 CARSON FAJARDO PRESIDENT AND CHAIR 1.00 0.00 X X 9306 0 0 DIEGO RENDON VICE PRESIDENT OF PALM DESERT CAMPUS 1.00 0.00 X 7525 0 0 JULIA RUIZ EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 16905 0 0 JESSIE MCVICKER ARTS & LETTERS REPRESENTATIVE 1.00 0.00 X 0 0 0 AUTUMN HUDSON VICE PRESIDENT OF FINANCE 1.00 0.00 X 7385 0 0 PRAVALLIKA ALAPATI BUSINESS & PUBLIC ADMIN REPRESENTATIVE 1.00 0.00 X 0 0 0 JAMES CHALK SOCIAL & BEHAVIORAL SCIENCE REPRESENTATIVE 1.00 0.00 X 0 0 0 DEREK SWEEM GRADUATE STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 NASIR HARRIS NATURAL SCIENCES REPRESENTATIVE 1.00 0.00 X 0 0 0 BHAVISH BALSARA INTERNATIONAL STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 KIM HUNSAKER STAFF COUNCIL REPRESENTATIVE 1.00 0.00 X 0 0 0 DALAIAH GRAHAM HOUSING REPRESENTATIVE 1.00 0.00 X 0 0 0 DARIA GRAHAM ADVISOR 1.00 0.00 X 0 0 0 KAELYN BLACKWELL ATHLETICS 1.00 0.00 X 0 0 0 DENISE LAUGHLIN EDUCATION 1.00 0.00 X 0 0 0 OLUWASEYI ADEOYE STUDENT-AT-LARGE 1.00 0.00 X 0 0 0 NATHAN SANDOVAL STUDENT-AT-LARGE 1.00 0.00 X 0 0 0 ANAYA PLAYER STUDENT-AT-LARGE 1.00 0.00 X 0 0 0 SRI ALAPATI ADMIN REPRESENTATIVE 1.00 0.00 X 0 0 0 KYA SAULS DIRECTOR OF EXTERNAL AFFAIRS 1.00 0.00 X 0 0 0 JOSHUA BATURE DIRECTOR OF INTERNAL AFFAIRS 1.00 0.00 X 0 0 0 143329 254720 121918 1 0 1 0 0 ASI STUDENT FEES 900099 1696445 1696445 1696445 52138 52138 1748583 1696445 0 52138 278724 278724 207063 51766 155297 457542 225308 232234 26158 26158 87957 87957 7527 7527 23811 23811 8859 8859 99482 62536 36946 71645 59716 11929 1300 1300 20452 20452 SCHOOL EVENTS 413437 413437 CAMPUS SERVICES 101076 1375 99701 OTHER EXPENSE 19852 4934 14918 UTILITIES AND TELEPHONE 15276 15276 41726 13109 28617 1881887 1121064 760823 0 147576 162049 1962680 1822961 8259 48115 18947 18947 542 118212 118104 1408 108 444524 459105 2583394 2511827 33374 55238 202719 242592 236093 297830 X 2347301 2213997 2347301 2213997 2583394 2511827 -133304 0 X X 0 1 X 1 0 X 1775087 1727180 1682151 1706033 1696445 8586896 1775087 1727180 1682151 1706033 1696445 8586896 8586896 58817 42895 18621 27490 52138 199961 98 1886 5000 6984 8793841 0.97650 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 98. 2020 AMOUNT: $ 1,886. 2021 AMOUNT: $ 5,000. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 118212 118104 108 108 OPEB ASSET 459105 459105 ACCRUED COMPENSATED ABSENCES 39024 LIABILITIES FOR PENSION BENEFITS 203568 242592 X 1824667 76084 76084 1748583 0 1748583 1957971 76084 76084 1881887 0 1881887 PART X, LINE 2: ASI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A COMPARABLE EXEMPTION HAS BEEN GRANTED BY THE STATE OF CALIFORNIA FOR ASI'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 115(1) 0 23745 SUPPORT SCHOLARSHIPS AND UNIVERSITY PROGRAMS THE UNIVERSITY ENTERPRISES CORPORATION OF CSUSB 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 501(C)(3) 0 157634 SUPPORT OF CHILDREN'S CENTER CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 501(C)(3) 0 97345 SUPPORT SCHOLARSHIPS 2 1 PART I, LINE 2: RECORDS FOR THOSE ASSISTED WITH GRANTS OF FUNDS FROM THE ASI ARE KEPT WITH THE UNIVERSITY'S STUDENT FINANCE DEPARTMENT AND THE FOUNDATION. 0 0 0 0 0 0 0 0 0 DR PAZ OLIVEREZ VICE PRESIDENT OF STUDENT AFFAIRS 0 247500 0 0 0 7220 0 81975 0 10783 0 347478 0 0 FORM 990, PART VI, SECTION A, LINE 2 DARIA GRAHAM (MOTHER) AND DALAIAH GRAHAM (DAUGHTER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO, AND REVIEWED BY, MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE BOARD OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. WHEN CONFLICTS OF INTEREST ARISE AMONG BOARD MEMBERS, THE BOARD WILL IMPOSE RESTRICTIONS ON THE CONFLICTED INDIVIDUAL TO ENSURE IMPARTIALITY AND INTEGRITY IN DECISION-MAKING. INDIVIDUALS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. THEY WILL NOT BE PRESENT DURING DISCUSSIONS AND VOTING RIGHTS WILL BE RESTRICTED ON MATTERS WHERE THEIR CONFLICT EXISTS. THESE MEASURES HELP MAINTAIN TRANSPARENCY AND PREVENT BIASED OUTCOMES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF THE ORGANIZATION SHALL PROVIDE SALARIES, WORKING CONDITIONS AND BENEFITS, EXCLUSIVE OF PERMANENT STATUS BENEFITS, FOR ITS FULL-TIME EMPLOYEES WHICH ARE COMPARABLE TO THOSE PROVIDED TO CAMPUS EMPLOYEES PERFORMING SIMILAR SERVICES. FOR THOSE EMPLOYEES WHOSE DUTIES ARE NOT COMPARABLE TO CLASSES IN CAMPUS EMPLOYMENT, THE SALARIES ESTABLISHED SHALL BE AT LEAST EQUAL TO THE SALARIES PREVAILING IN OTHER SIMILAR EDUCATIONAL INSTITUTIONS IN THE AREA, OR COMMERCIAL OPERATIONS OF LIKE NATURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ALSO UPON REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A DESIGNATED COMMITTEE THAT REVIEWS AND APPROVES THE FINANCIAL STATEMENT AUDIT PRIOR TO THE PRESENTATION AND ACCEPTANCE BY THE FULL BOARD. EXTERNAL AUDITORS ARE SELECTED THROUGH OPEN BID PROCESSES AT THE END OF THE SPECIFIED CONTRACT PERIODS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 330644150 PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC CA 115(1) STATE INSTITUTION 0 THE UNIVERSITY ENTERPRISES CORPORATION OF CSUSB 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 EDUCATION, ADMINISTRATION, AND RELATED SERVICES CA 501(C)(3) LINE 5 0 CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 452255077 MANAGING GIFTS AND ENDOWMENT FUNDS CA 501(C)(3) LINE 5 0 SANTOS MANUEL STUDENT UNION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 953104280 FINANCING, OPERATING, AND CONTRUCTING CAMPUS UNION ACTIVITIES CA 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO P 115684 FMV CSUSB PHILANTHROPIC FOUNDATION P 99845 FMV SANTOS MANUEL STUDENT UNION P 28677 FMV THE UNIVERISTY ENTERPRISES CORPORATION OF CSUSB P 157634 FMV SANTOS MANUEL STUDENT UNION Q 39638 FMV CALIFORNIA STATE UNIVERSITY SAN BERNARDINO Q 1467 FMV