2026-02-09T13:26:22-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 946122059 CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES CALI 2096673990 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 ROSE MCAULIFFE EXECUTIVE DIRECTOR 2096673990 2025-12-17 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-12-17 2024 2025-03-06 01:10:19Z ROSE MCAULIFFE ONE UNIVERSITY CIRCLE TURLOCK CA 95382 1701981 0 X HTTPS://WWW.CSUSTAN.EDU/ABS/ X 1960 CA MANAGE & DEVELOP COMMERCIAL ENTERPRISES & INVEST ASSETS IN ORDER TO ENHANCE UNIVERSITY MISSION. 7 3 0 7 0 0 62879 73115 880576 1034155 64404 74653 26855 520058 1034714 1701981 0 0 0 0 14394 15524 0 0 0 1050191 1019147 1064585 1034671 -29871 667310 5259845 5885657 2872439 2910553 2387406 2975104 X AUXILIARY AND BUSINESS SERVICES (ABS) ENHANCES THE MISSION OF THE UNIVERSITY BY ACTIVELY MANAGING AND DEVELOPING COMMERCIAL ENTERPRISES THAT BENEFIT THE CAMPUS COMMUNITY AND BY PRUDENTLY MANAGING AND INVESTING AUXILIARY ASSETS. THE ABS BOARD OF DIRECTORS, IN ADDITION TO ACTING AS DIRECTORS OF THE ACTIVITIES AND AFFAIRS OF THE CORPORATION, SERVE AS ADVOCATES FOR THE UNIVERSITY. 0 0 986862 1034155 THE ORGANIZATION ARRANGES FOR SERVICES TO STUDENTS, FACULTY AND STAFF INCLUDING DORMITORY SPACE, FOOD SERVICES, VENDING SERVICES, WARRIOR CARD AND THE CAMPUS BOOKSTORE. 986862 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DENNETTE MONAGHAN 2096673138 ONE UNIVERSITY CIRCLE TURLOCK CA 95382 DR CHRISTINE ERICKSON VICE PRESIDENT 4.00 40.00 X X 0 252075 13297 BRITT RIOS-ELLIS PRESIDENT/CHAIRPERSON 4.00 40.00 X X 0 186561 7615 GREGORY MORRIS DIRECTOR 1.00 40.00 X 0 126332 6009 MICHAEL WOJCIECHOWSKI DIRECTOR 1.00 X 0 0 0 RICHARD RONTEN DIRECTOR 1.00 X 0 0 0 JELAINE ESGUERRA DIRECTOR 1.00 X 0 0 0 ROSE MCAULIFFE EXECUTIVE DIRECTOR 4.00 40.00 X 0 278575 14572 0 843543 41493 0 0 1 0 0 73115 18115 73115 STUDENT HOUSING LEASE 900099 650000 650000 COMMISSIONS 900099 384155 384155 1034155 73314 73314 55888 55888 1339 0 1339 1339 1339 REIMBURSED FROM CSU, S 900099 464170 464170 464170 1701981 1034155 0 594711 X 4359 4359 11165 11165 37729 9154 28575 376983 376983 14328 13918 410 309970 309970 179687 179687 52653 51812 841 REPAIRS AND MAINTENANCE 25251 25251 0 0 MISCELLANEOUS 20062 17603 2459 0 BANK CHARGES 2484 2484 0 0 1034671 986862 47809 0 435384 1167590 1501692 1653433 106266 153355 1497 7566492 5455837 2290342 2110655 924664 800624 5259845 5885657 27325 10268 0 447372 2845114 2452913 2872439 2910553 X 2387406 2975104 2387406 2975104 5259845 5885657 X 667310 -79612 X 0 1 X 1 0 X 10000 959385 21124 62879 73115 1126503 868089 809535 862247 880576 1034155 4454602 878089 1768920 883371 943455 1107270 5581105 0 0 0 5581105 26485 24776 80631 84190 129202 345284 26485 24776 80631 84190 129202 345284 2604 3264 3854 464170 473892 907178 1796960 964002 1031499 1700642 6400281 0.87200 0.94770 0.05390 0.05010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287300 287300 6155918 4375999 1779919 717309 690087 27222 405965 389751 16214 2110655 ACCRUED INTEREST RECEIVABLE 18006 DUE FROM RELATED PARTIES 92302 OPERATING LEASE RIGHT-OF-USE ASSETS, NET OF ACCUMULATED AMORTIZATION 690316 800624 ACCRUED WARRIOR CARD LIABILITY 33774 DUE TO RELATED PARTIES 9087 POST-RETIREMENT BENEFIT OBLIGATION 85953 PENSION LIABILITY 1639488 LEASE LIABILITY 684611 2452913 X 1622369 -79612 -79612 1701981 0 1701981 1034671 0 1034671 0 1034671 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 THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -79,612. 0 0 0 0 0 0 0 0 0 ROSE MCAULIFFE EXECUTIVE DIRECTOR 0 278575 0 0 0 0 0 0 0 14572 0 293147 0 0 DR CHRISTINE ERICKSON VICE PRESIDENT 0 252075 0 0 0 0 0 0 0 13297 0 265372 0 0 BRITT RIOS-ELLIS PRESIDENT/CHAIRPERSON 0 155559 0 0 0 31002 0 0 0 7615 0 194176 0 0 FORM 990, PART VI, SECTION A, LINE 3 CALIFORNIA STATE UNIVERSITY, STANISLAUS AUXILIARY AND BUSINESS SERVICES (ABS) IS ADMINISTERED BY CSU STANISLAUS UNIVERSITY EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND ABS RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON ABS BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE REVIEW THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE APPROVES THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). THE FULL BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY AFFIRM THAT EACH HAS NO CONFLICTS OF INTEREST RELATED TO THE ORGANIZATION OR TO LIST ANY SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CALIFORNIA STATE UNIVERSITY, STANISLAUS, AS SUCH COMPENSATION DETERMINED BY CALIFORNIA STATE UNIVERSITY STANISLAUS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE FOLLOWING WEBSITE: HTTPS://WWW.CSUSTAN.EDU/ABS FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, THE BYLAWS, THE AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE FOLLOWING WEBSITE: HTTPS://WWW.CSUSTAN.EDU/ABS FORM 990, PART IX, LINE 11G CALIFORNIA STATE UNIVERSITY, STANISLAUS: PROGRAM SERVICE EXPENSES 373,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,139. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 3,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844. FORM 990, PART XI, LINE 9: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST -79,612. CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 HIGHER EDUCATION CA 115 N/A 0 UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770362744 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI N/A 0 CALIFORNIA STATE UNIVERSITY STANISLAUS FOUNDATION ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 UNIVERSITY ENDOWMENT CA 501(C)(3) LINE 7 N/A 0 THE ASSOCIATED STUDENTS INC OF CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770314370 STUDENT SERVICES CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY STANISLAUS P 502139 FMV CALIFORNIA STATE UNIVERSITY STANISLAUS Q 1114170 FMV