2026-03-19T16:48:45-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 952259044 ASSOCIATED STUDENTS INC CALIFORNIA STATE POLYTECHNIC UNIV POMONA ASSO 9098692800 3801 W TEMPLE AVE BLDG 35 2123 POMONA CA 91768 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 9098692800 2026-03-18 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-03-18 2024 2025-03-06 01:10:19Z LIZ ROOSA MILLAR 3801 W TEMPLE AVE BLDG 35 2123 POMONA CA 91768 23544001 0 X HTTP://ASI.CPP.EDU/ X 1963 CA TO FOSTER STUDENT ADVOCACY, REPRESENTATION, ENGAGEMENT AND ACADEMIC SUCCESS. 15 15 832 2 67093 0 3809 0 19907934 20471889 2204545 2603325 -673353 -341712 21442935 22733502 174800 254500 0 0 10792931 9708978 0 0 0 6787925 7106644 17755656 17070122 3687279 5663380 51775168 56227869 6077078 5834723 45698090 50393146 X ASSOCIATED STUDENTS, INC. CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA IS A CALIFORNIA STATE UNIVERSITY RECOGNIZED AUXILIARY ORGANIZATION AND A NON-PROFIT CORPORATION THAT SEEKS TO: FOSTER STUDENT ADVOCACY, REPRESENTATION, ENGAGEMENT AND ACADEMIC SUCCESS. TO ESTABLISH OPPORTUNITIES FOR LEARNING, LEADERSHIP AND DEVELOPMENT FOR STUDENTS AND ITS STAFF AND TO CREATE AN ENVIRONMENT THAT PROMOTES COLLABORATIVE PARTNERSHIPS, CULTURAL DIVERSITY AND CAMPUS PRIDE. WE ALSO PROVIDE HIGH QUALITY FACILITIES, PROGRAMS AND SERVICES TO STUDENTS, ADMINISTRATORS, FACULTY, STAFF, ALUMNI AND THE OFF-CAMPUS COMMUNITY. 0 0 9243103 254500 20411764 TO PROVIDE STUDENT SERVICES, PROGRAMS, FACILITIES AND ACTIVITIES FOR CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA STUDENTS. 9243103 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 143 0 832 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X IVONNE CABEZAS ASSOCIATE DIRECTOR 9092639919 3801 WEST TEMPLE AVE BLDG 35 POMONA CA 91768 CADE WHEELER PRESIDENT 5.00 X X 0 0 0 MEGAN SHADRICK VICE PRESIDENT 5.00 X X 0 0 0 ANDREW SOEL TRESURER (NON-VOTING) 5.00 X X 0 0 0 SIMONE MORGAN ATTORNEY GENERAL (NON-VOTING) 5.00 X 0 0 0 ANISSA PATEL ATTORNEY GENERAL 5.00 X 0 0 0 JAZMYN MENDOZA-RIOS AGRICULTURE SENATOR 5.00 X 0 0 0 MEHEK JAIN BUSINESS SENATOR 5.00 X 0 0 0 KAELYNN REYNAGA CEIS SENATOR 5.00 X 0 0 0 TONY TRUONG CEIS SENATOR 5.00 X 0 0 0 NUOYAN LI CLASS SENATOR 5.00 X 0 0 0 MADISON DINA CCHM SENATOR 5.00 X 0 0 0 MATTHEW SANCHEZ ENGINEERING SENATOR 5.00 X 0 0 0 MARSHA PRANATA ENV. DESIGN SENATOR 5.00 X 0 0 0 ALIUDDIN KHAJA SCIENCE SENATOR 5.00 X 0 0 0 ANISSA PATEL SENATOR-AT-LARGE (GREEK)/SENATOR PRO TEM 5.00 X 0 0 0 MOISES GONZALEZ SENATOR-AT-LARGE (IHC) 5.00 X 0 0 0 SHERWIN WEERAKOON SENATOR-AT-LARGE (MCC)/SENATOR PRO TEMPORE 5.00 X 0 0 0 AADI MEHTA SENATOR-AT-LARGE (SIC) 5.00 X 0 0 0 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 40.00 X 184642 0 41399 KRISTA SMITH ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 163628 0 21712 DANISHA LAWRENCE DIRECTOR OF HUMAN RESOURCES 40.00 X 137921 0 40249 VIRGINIA TEMPLETON DIRECTOR OF ORGANIZATIONAL EFFECTIVENESS 40.00 X 137762 0 31841 IVONNE CABEZAS ASSOCIATE DIRECTOR OF FINANCIAL SERVICES 40.00 X 103710 0 29194 727663 0 164395 5 0 1 0 0 STUDENT ACTIVITY FEES 900099 19715740 19715740 CLUB INCOME 900099 340088 340088 BRIC - RECREATION COMPLEX 713940 145889 85764 60125 ADMINISTRATIVE FEES 900099 140000 140000 STUDENT SERVICES 900099 86805 86805 43367 43367 20471889 2603325 2603325 250167 6968 810499 0 -560332 6968 -553364 6968 -560332 INSURANCE DIVIDEND REFUNDS 900099 204131 204131 OTHER INCOME 900099 7521 7521 211652 22733502 20411764 67093 2254645 254500 254500 420017 420017 7965667 4883900 3081767 325635 135346 190289 356155 41047 315108 641504 373618 267886 794363 397096 397267 116824 10494 106330 501725 229956 271769 347564 10564 337000 739627 739627 490529 311894 178635 111984 84862 27122 174436 38193 136243 CAPITAL EXPENDITURES 1437087 0 1437087 0 CLUB & PROGRAM EXPENSES 856320 856026 294 0 SUPPLIES 662268 510482 151786 0 REPAIRS & MAINTENANCE 458781 106073 352708 0 415136 259425 155711 17070122 9243103 7827019 0 280760 231692 594160 620625 41158 53841 2617712 1974797 586779 642915 47792709 53074508 55863 55863 2423739 1548425 51775168 56227869 1433170 1268393 4643908 4566330 6077078 5834723 X 45698090 50393146 45698090 50393146 51775168 56227869 X 5663380 240237 -1208561 X 0 1 X 1 0 X X 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 954255659 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 980066 740208 239858 1634646 1234589 400057 3000 3000 642915 LOCAL AGENCY INVESTMENT FUND 53074508 F 53074508 FUNDS HELD FOR OTHERS 110421 ACCOUNTS PAYABLE - RELATED PARTY 348518 UNFUNDED PENSION LIABILITY 3749520 POSTRETIREMENT BENEFIT LIABILITY 357871 4566330 X 23784238 240237 810499 1050736 22733502 0 22733502 19089182 2019060 2019060 17070122 0 17070122 PART X, LINE 2: ASI FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ASI RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT ASI HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 810,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN SERVICE COSTS 829,781. OTHER COMPONENTS OF NET POSTRETIREMENT BENEFIT COST 378,780. RENTAL EXPENSES NETTED WITH RENTAL INCOME 810,499. 1 SCHOLARSHIPS 18 254500 X X X X 0 0 0 0 0 0 0 0 0 LIZ ROOSA MILLAR EXECUTIVE DIRECTOR 184642 0 0 0 0 0 14290 0 27109 0 226041 0 0 0 KRISTA SMITH ASSOCIATE EXECUTIVE DIRECTOR 163628 0 0 0 0 0 9586 0 12126 0 185340 0 0 0 DANISHA LAWRENCE DIRECTOR OF HUMAN RESOURCES 137921 0 0 0 0 0 10738 0 29511 0 178170 0 0 0 VIRGINIA TEMPLETON DIRECTOR OF ORGANIZATIONAL EFFECTIVE 137762 0 0 0 0 0 10670 0 21171 0 169603 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO NEW HIRE AND MERIT ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE HR COMMITTEE AND BOARD OF DIRECTORS AND DOCUMENTED IN MEETING RECORDS. ASI ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO SUPPORT DEVELOPMENT AND VALIDATION OF ITS COMPREHENSIVE CLASSIFICATION AND COMPENSATION PROGRAM INCLUDING JOB ANALYSIS, INTERNAL EQUITY REVIEW, AND MARKET COMPARABILITY. COST-OF-LIVING AND EQUITY ADJUSTMENT REVIEWS FOLLOW THE SAME PROCESS AND PARAMETERS USED FOR THE BROADER STAFF POPULATION. BOARD MEMBERS AND OFFICERS 180000 SCHOLARSHIPS - 18 RECIPIENTS MERIT BASED - STUDENT LEADERS FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE THE STUDENTS OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED AS PART OF ANNUAL UNIVERSITY-WIDE ELECTIONS OPEN FOR VOTING TO ENROLLED CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY FINANCIAL SERVICES AND IS SIGNED BY THE EXECUTIVE DIRECTOR. WHEN THE TAX RETURN IS SIGNED AND SENT TO THE IRS, A COPY WILL THEN BE POSTED ON THE ASI WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL CONFLICTOFINTEREST DISCLOSURE PROCESS IN WHICH MANAGEMENTLEVEL EMPLOYEES AND THE BOARD OF DIRECTORS REVIEW THE POLICY AND SUBMIT SIGNED ACKNOWLEDGEMENTS. IF A CONFLICT IS DISCLOSED, IT IS EVALUATED IN ACCORDANCE WITH THE PROCEDURES OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO NEW HIRE AND MERIT ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE HR COMMITTEE AND BOARD OF DIRECTORS AND DOCUMENTED IN MEETING RECORDS. ASI ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO SUPPORT DEVELOPMENT AND VALIDATION OF ITS COMPREHENSIVE CLASSIFICATION AND COMPENSATION PROGRAM INCLUDING JOB ANALYSIS, INTERNAL EQUITY REVIEW, AND MARKET COMPARABILITY. COST-OF-LIVING AND EQUITY ADJUSTMENT REVIEWS FOLLOW THE SAME PROCESS AND PARAMETERS USED FOR THE BROADER STAFF POPULATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: POSTRETIREMENT RELATED CHANGES OTHER THAN NET POSTRETIREMENT BENEFIT COST -829,781. OTHER COMPONENTS OF NET POSTRETIREMENT BENEFIT COST -378,780. CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 3801 W TEMPLE AVE POMONA CA 91768 954255659 HIGHER EDUCATION CA 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA L 19977436 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA P 1636977 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA R 1807 COST CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA S 1305424 COST