2026-05-07T10:15:02-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 770375841 CALIFORNIA STATE UNIVERSITY BAKERSFIELD STUDENT-CENTERED ENTERPRISES INC CALI 6616542496 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 DR KRISTEN WATSON TREASURER 6616542496 2026-05-06 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-05-06 2024 2025-03-06 01:10:19Z DR KRISTEN WATSON 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 1800447 0 X HTTPS://WWW.CSUB.EDU/STUDENTUNION/STUDENT-UNION-A X 1994 CA PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD. 12 0 0 0 25673 0 0 0 1580712 1606295 0 0 181589 194152 1762301 1800447 0 0 0 0 0 0 0 0 0 1510592 1513869 1510592 1513869 251709 286578 4182833 4438121 235282 203992 3947551 4234129 X THE MISSION OF THE CSUB STUDENT-CENTERED ENTERPRISES, INC. IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, BAKERSFIELD (UNIVERSITY) BY PROVIDING STUDENT-CENTERED ENTERPRISE SERVICES ON BEHALF OF THE UNIVERSITY INCLUDING STUDENT UNION, STUDENT RECREATION CENTER AND STUDENT HOUSING, AS WELL AS OTHER SUCH PURPOSES AS ARE APPROPRIATE TO AN AUXILIARY ORGANIZATION OF THE CALIFORNIA STATE UNIVERSITY. 0 0 841610 0 950476 THE STUDENT RECREATION CENTER IS A 75,130 SQUARE-FOOT, STATE-OF-THE-ART FACILITY PROVIDING OPTIMAL SERVICE IN A SAFE AND FUN ENVIRONMENT FOR THE CALIFORNIA UNIVERSITY, BAKERSFIELD (CSUB) COMMUNITY TO ACHIEVE PHYSICAL AND MENTAL WELL-BEING, PERSONAL DEVELOPMENT, AND LIFE-LONG LEARNING THROUGH INNOVATIVE, STUDENT-FUNDED, STUDENT-DRIVEN PROGRAMS OF FITNESS, SPORTS, AND WELLNESS. FEATURES INCLUDE A FITNESS AREA EQUIPPED WITH 60 CARDIOVASCULAR MACHINES INCLUDING TREADMILLS, ELLIPTICAL CROSS TRAINERS, EXERCISE BIKES, CLIMBERS, AND ROWING ERGOMETERS, AS WELL AS FREE WEIGHT BENCHES, BARBELLS, DUMBBELLS, PLATE-LOADED WEIGHT EQUIPMENT, VARIABLE RESISTANCE WEIGHT MACHINES, CORE STRENGTH AREA, AND A STRETCHING AREA. THERE IS ALSO A THREE-COURT GYMNASIUM AND THREE-LANE SUSPENDED TRACK. IN THE GYMNASIUM, PARTICIPANTS HAVE THE OPTION OF PLAYING BASKETBALL, VOLLEYBALL, BADMINTON, INDOOR SOCCER, AND MORE. THE FACILITY'S CENTERPIECE IS A 34-FOOT HIGH FREESTANDING ROCK WALL CAPABLE OF ACCOMMODATING UP TO SEVEN ROPED CLIMBERS SIMULTANEOUSLY. THE STUDENT RECREATION CENTER'S PROGRAMS INCLUDE: GROUP X WORKOUTS INCLUDING YOGA, DANCE AND INDOOR CYCLING. INTRAMURAL SPORTS ARE STRUCTURED LEAGUES OFFERING CSUB STUDENTS, SRC MEMBERS, AND CSUB STAFF AND FACULTY FRIENDLY COMPETITION IN A VARIETY OF SPORTS AND ACTIVITIES. INFORMAL RECREATION RUN LAPS AROUND THE TRACK, START PICK-UP GAMES WITH YOUR FRIENDS, PLAY VIDEO GAMES, OR JUST PUMP SOME IRON. INFORMAL RECREATION INVITES SRC MEMBERS TO COME IN ANYTIME DURING THE DAY AND PARTICIPATE IN A VARIETY OF UNSTRUCTURED RECREATIONAL ACTIVITIES. REC ADVENTURES OFFERS TRIPS AND ACTIVITIES FOR EVERYONE, FROM NOVICES TO THE TESTED OUTDOOR ENTHUSIAST AND PERSONAL TRAINING IMPROVE YOUR FITNESS WITH A WORKOUT DESIGNED FOR YOUR NEEDS AND WITH MOTIVATION FROM OUR PERSONAL TRAINERS AND FITNESS ADVISORS. 315814 0 440109 THE CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HOUSING AND RESIDENTIAL LIFE IS DESIGNED TO CREATE A HOLISTIC, STUDENT-CENTERED HOUSING EXPERIENCE, IN WHICH STUDENTS WILL HAVE ACCESS TO SOCIAL ACTIVITIES AND ARE ABLE TO ACCESS FACULTY AND STAFF SUPPORT EASILY AND OFTEN. THE FACILITIES ARE KEPT CLEAN AND PROVIDE A BACKDROP FOR STUDENTS TO BE CREATIVE AND PUT THEIR MARK ON THEIR ENVIRONMENT IN POSITIVE AND AFFIRMING WAYS. TECHNOLOGY IS USED EFFECTIVELY AND OFTEN TO ENHANCE THE EXPERIENCE OF STUDENT LIFE. 157349 0 190037 CALIFORNIA STATE UNIVERSITY BAKERSFIELD'S STUDENT UNION PROVIDES A COMFORTABLE PLACE FOR STUDENTS TO MEET, ORGANIZE, AND ATTEND A VARIETY OF EVENTS. AT THE HEART OF THE STUDENT UNION IS A CASUAL LOUNGE, WHICH GIVES STUDENTS A FUN, RELAXED SETTING TO UNWIND BETWEEN CLASSES OR AFTER A LONG DAY. COMPUTERS ARE AVAILABLE FOR SURFING THE WEB, IN ADDITION TO PING PONG AND FOOSBALL TABLES, COUCHES AND MORE. 1314773 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 1 5 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEATHER K MACAULAY ASSOCIATE VP & CONTROLLER 6616542891 9001 STOCKDALE HIGHWAY ADM 109 BAKERSFIELD CA 93311 DR THOMAS WALLACE EXECUTIVE DIRECTOR 0.10 40.00 X X 0 300070 121723 DR KRISTEN WATSON TREASURER 0.10 40.00 X X 0 245586 77294 THOM DAVIS TERM 012025 VICE PRESIDENT AND CFO 0.10 40.00 X X 0 326125 67006 DR VERNON B HARPER JR UNIVERSITY PRESIDENT 0.10 40.00 X X 0 464542 144754 AMY TORRES STUDENT REPRESENTATIVE 0.10 10.00 X 0 2520 0 CHINAZO OKEY DIKE STUDENT REPRESENTATIVE 0.10 20.00 X 0 11384 0 ABIGAIL GARCIA STUDENT REPRESENTATIVE 0.10 10.00 X 0 8628 0 DELILA SOLIS ACADEMIC SENATE APPOINTEE 0.10 10.00 X 0 3975 0 SARAH HENDRICK ALUMNI REPRESENTATIVE 0.10 40.00 X 0 104662 54474 ALEJANDRO MARTINEZ ASI REPRESENTATIVE 0.10 10.00 X 0 8345 0 ERIN PRUIITT ASI REPRESENTATIVE 0.10 20.00 X 0 15254 0 SANJIT GILL STUDENT REPRESENTATIVE 0.10 20.00 X 0 16555 0 ROSSELY CRUZ STUDENT REPRESENTATIVE 0.10 20.00 X 0 16464 0 EMILE CALLAHAN ASSOCIATE VICE PRESIDENT 28.00 12.00 X 0 153296 77372 0 1677406 542623 0 0 1 0 0 PROGRAM ACTIVITY FEES 611710 1435500 1435500 MEMBERSHIP FEES 611710 99352 73679 25673 AUXILIARY SERVICES 611710 71443 71443 1606295 194152 0 194152 194152 194152 1800447 1580622 25673 194152 24785 24785 9711 9711 20484 20484 11919 11919 41494 32297 9197 910914 820900 90014 11267 11267 4339 3614 725 120602 120602 45688 45688 SUPPLIES AND CONTRACT S 270453 257273 13180 MINOR EQUIPMENT 17485 15190 2295 0 AMORTIZATION, ROU ASSET 11202 11202 0 0 MISCELLANEOUS 7178 7070 108 0 6348 2955 3393 1513869 1314773 199096 0 3554610 3880830 9200 10351 1730557 1245887 557875 484670 61148 62270 4182833 4438121 137540 112292 97742 91700 235282 203992 X 3947551 4234129 3947551 4234129 4182833 4438121 286578 0 X 0 1 X 1 0 X 303 151421 0 0 0 151724 1384560 1257424 1222905 1556988 1580622 7002499 1384863 1408845 1222905 1556988 1580622 7154223 0 0 0 7154223 150 41727 159518 181589 194152 577136 150 41727 159518 181589 194152 577136 1385013 1450572 1382423 1738577 1774774 7731359 0.92540 0.93670 0.07460 0.06330 X 424297 417068 7229 1306260 828819 477441 484670 DUE TO RELATED PARTIES 90688 OPERATING LEASE LIABILITIES 1012 91700 X 6531730 4731283 4731283 1800447 0 1800447 6245152 4731283 4731283 1513869 0 1513869 PART X, LINE 2: THE ORGANIZATION FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. 0 0 0 0 0 0 0 0 0 DR VERNON B HARPER JR UNIVERSITY PRESIDENT 0 464542 0 0 0 0 0 112364 0 32390 0 609296 0 0 DR THOMAS WALLACE EXECUTIVE DIRECTOR 0 300070 0 0 0 0 0 88983 0 32740 0 421793 0 0 THOM DAVIS TERM 012025 VICE PRESIDENT AND CFO 0 326125 0 0 0 0 0 43335 0 23671 0 393131 0 0 DR KRISTEN WATSON TREASURER 0 245586 0 0 0 0 0 46866 0 30428 0 322880 0 0 EMILE CALLAHAN ASSOCIATE VICE PRESIDENT 0 153296 0 0 0 0 0 45053 0 32319 0 230668 0 0 SARAH HENDRICK ALUMNI REPRESENTATIVE 0 104662 0 0 0 0 0 31207 0 23267 0 159136 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD, A RELATED ORGANIZATION, COMPENSATES THE OFFICERS AND DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HAS A FORMAL REVIEW POLICIES. FORM 990, PART VI, SECTION A, LINE 2 DR. KRISTEN WATSON, SARAH HENDRICK, DR. THOMAS WALLACE, THOM DAVIS, DR. VERNON B. HARPER, JR. AND EMILE CALLAHAN HAVE A BUSINESS RELATIONSHIP FROM RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE ASSOCIATE VICE PRESIDENT OF FINANCIAL SERVICES, ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS, THE CFO AND DIRECTOR OF ACCOUNTING, STUDENT AFFAIRS, REVIEW AND VERIFY THE INFORMATION REPORTED IN THE TAX RETURN FOR ACCURACY & COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C THE STUDENT-CENTERED ENTERPRISES ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS ENSURES THAT KEY OFFICERS OF THE ORGANIZATION HAVE A COMPLETED CONFLICT OF INTEREST FORM ON FILE. THE FORMS ON FILE ARE REVIEWED ON A REGULAR BASIS. THE ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS AND HIS STAFF MONITOR THE VENDORS THEY DO BUSINESS WITH TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY AT ALL TIMES. THE BOARD TREASURER ALONG WITH THE ADMINISTRATIVE SECRETARY OVERSEE THE COLLECTION AND STORAGE OF THE CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD, A RELATED ORGANIZATION, COMPENSATIONS THE OFFICERS AND DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HAS A FORMAL REVIEW POLICIES. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE VIA THE CSUB.EDU WEBSITE ON THE FOLLOWING PAGES: HTTPS://WWW.CSUB.EDU/STUDENTUNION/STUDENT-UNION-AND-STUDENT-CENTERED-ENTERPR ISES-INC FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON CALIFORNIA STATE UNIVERSITY BAKERSFIELD'S WEBSITE. 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