2026-04-15T09:37:14-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 121 SOUTH TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80903 990 2024-07-01 941347023 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO ASSO 9162782231 6000 J STREET SACRAMENTO CA 95819 HOAN NGUYEN EXECUTIVE DIRECTOR 9162782231 2026-03-31 1 1 SARAH HINTZ P00492291 7196350330 2026-03-31 2024 2025-03-06 01:10:19Z HOAN NGUYEN 6000 J STREET SACRAMENTO CA 95819 14017892 0 X WWW.ASI.CSUS.EDU X 1956 CA PROVIDE EXPERIENTIAL EDUCATION, LEADERSHIP DEVELOPMENT AND CAMPUS LIFE PROGRAMS. 15 14 505 547 797285 0 2863010 2994324 9113174 9796561 470046 554347 295402 340886 12741632 13686118 763551 946627 0 0 8062069 9157800 0 0 0 3060607 3280613 11886227 13385040 855405 301078 18009945 18486754 4153721 4329452 13856224 14157302 PROVIDE EXPERIENTIAL LEARNING, LEADERSHIP DEVELOPMENT OPPORTUNITIES, STUDENT GOVERNANCE, CHILD CARE, RECREATIONAL SERVICES, AND STUDENT LIFE PROGRAMS TO SACRAMENTO STATE AND COMMUNITY. 0 0 10889723 946627 8999276 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY (ASI) SERVES APPROXIMATELY 30,912 STUDENTS. 10889723 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 129 0 1 505 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X MARI RUIZ 9162782231 6000 J STREET SACRAMENTO CA 95819 MARGARET HWANG UNIVERSITY CFO'S DESIGNEE 12.00 28.00 X 0 128658 81842 SHAWKI MOORE UNIVERSITY PRESIDENT'S DESIGNEE 12.00 28.00 X 0 66343 19629 NATALY ANDRADE-DOMINGUEZ PRESIDENT 25.00 0.00 X X 0 0 0 GABRIEL CONEJO GALLEGOS EXECUTIVE VICE PRESIDENT 20.00 0.00 X X 0 0 0 WASIM HAMDANI VP OF FINANCE 20.00 0.00 X X 0 0 0 JENN GALINATO VP OF ACADEMIC AFFAIRS 20.00 0.00 X X 0 0 0 HENNA BATOOL SANDHU DIRECTOR OF ENG./COMP. SCI 12.00 0.00 X 0 0 0 HISHAM AHMED HUSSAIN DIRECTOR OF GRADUATE STUDIES 12.00 0.00 X 0 0 0 COLIN KEMP DIRECTOR OF SOCIAL SCIENCES 12.00 0.00 X 0 0 0 ANTHONY LOPEZ DIRECTOR OF HEALTH/HUMAN SERVICES 12.00 0.00 X 0 0 0 JULIETTE LOPEZ DIRECTOR OF BUSINESS 12.00 0.00 X 0 0 0 DJUAN MCCRANEY DIRECTOR OF ARTS AND LETTERS 12.00 0.00 X 0 0 0 ARMANDO PEREZ DIRECTOR OF UNDECLARED STUDENTS 12.00 0.00 X 0 0 0 FAITH VODAK DIRECTOR OF EDUCATION 12.00 0.00 X 0 0 0 ARSHNOOR DIRECTOR OF NATURAL SCIENCE 12.00 0.00 X 0 0 0 REGINA CURRY VP OF FINANCIAL SERVICES 12.00 28.00 X 0 194020 79476 HOAN NGUYEN EXECUTIVE DIRECTOR 40.00 0.00 X 177621 0 31659 MARI RUIZ INTERIM DIRECTOR OF FINANCE 40.00 0.00 X 84781 0 42540 MYRA GLENN HUMAN RESOURCES DIRECTOR 40.00 0.00 X 101581 0 28537 BRIAN DULGAR AQUATIC CENTER DIRECTOR 40.00 0.00 X 112286 0 14275 SHERRY VELTE CHILDREN'S CENTER DIRECTOR 40.00 0.00 X 104342 0 20909 580611 389021 318867 4 0 1 0 DUANE E BENNETT PO BOX 942 POWAY CA 92074 LEGAL SERVICES 119393 1 317026 2448492 228806 40996 2994324 STUDENT ACTIVITY FEES 611710 5681252 5681252 PROGRAM SERVICE FEES 713990 3911983 3114698 797285 FINANCIAL SERVICE FEES 611710 196790 196790 MISCELLANEOUS REVENUE 900099 6536 6536 9796561 554347 554347 672660 331774 340886 340886 13686118 8999276 797285 895233 601400 601400 345227 345227 230743 230743 6853635 5790010 1063625 358557 306109 52448 1262415 1058348 204067 452450 371845 80605 209732 475 209257 83245 83245 416796 193601 223195 33337 32224 1113 153327 153264 63 423752 329159 94593 124763 107811 16952 44395 38363 6032 4931 4544 387 271148 243701 27447 201126 193556 7570 PROGRAM SUPPLIES 560572 554539 6033 OTHER 491938 384909 107029 NONCAPITAL EQUIPMENT 150632 78510 72122 VEHICLE & EQUIP COSTS 76177 76177 34742 25951 8791 13385040 10889723 2495317 0 126212 1140825 14775860 13875936 777533 343723 170336 318002 156389 185935 6024806 4285373 1369979 1739433 35210 62790 598426 820110 18009945 18486754 1038854 1273469 1562886 1389220 1292852 1455942 77664 39791 181465 171030 4153721 4329452 X 13856224 14157302 13856224 14157302 18009945 18486754 301078 0 X X 0 1 X 1 0 X 1458551 1588952 2297154 2863010 2994324 11201991 5664934 7115714 7824493 8278802 8998923 37882866 378157 608451 642598 708894 673013 3011113 7501642 9313117 10764245 11850706 12666260 52095970 104279 409469 745458 488401 490685 2238292 0 104279 409469 745458 488401 490685 2238292 49857678 60126 38434 229911 470046 554347 1352864 686460 796136 822213 834372 797285 3936466 746586 834570 1052124 1304418 1351632 5289330 377830 11339 389169 8248228 10525517 11827708 13155124 14017892 57774469 0.86300 0.93760 0.09160 0.01910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CHILD CARE BASIC NEEDS FUNDING - 2021 AMOUNT: $ 377,830. INSURANCE PAYMENT - 2022 AMOUNT: $ 11,339. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2906294 2176656 729638 3012336 2108717 903619 106176 106176 1739433 DUE TO CSUS 119506 DUE TO UNIVERSITY UNION 686 LEASE LIABILITY 35838 DUE TO UNIVERSITY FOUNDATION 15000 171030 X 14017892 0 14017892 -331774 -331774 13686118 13716814 331774 331774 13385040 0 13385040 PART IV, LINE 2B: ASI ACTS AS A COLLECTING AND DISBURSING AGENCY FOR SEVERAL SACRAMENTO STATE ORGANIZATIONS AND DEPARTMENTS. FUNDS HELD FOR CAMPUS ORGANIZATIONS ARE RELATED TO DEPOSITS RECEIVED FROM THESE ORGANIZATIONS AND DEPARTMENTS. AS A SERVICE TO SACRAMENTO STATE AFFILIATED STUDENT ORGANIZATIONS AND PROGRAMS, ASI ALSO ACTS AS A COLLECTING AND DISBURSING AGENCY FOR OVER 300 STUDENT ORGANIZATIONS. PART X, LINE 2: ASI ANALYZES WHETHER THERE IS UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. ASI'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. ASI FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY. ASI HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ASI HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO THIS STANDARD. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2025 AND 2024, AND ASI DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS REPORTED ON REVENUE -331,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS REPORTED ON REVENUE 331,774. 1 CALIFORNIA STATE UNIVERSITY SACRAMETNO 6000 J STREET SACRAMENTO CA 95819 680365325 STATE OF CALIFORNIA 601400 0 N/A N/A PROVIDED SUPPORT TO VARIOUS STUDENT PROGRAMS AND ACTIVITIES ON CAMPUS 1 0 AWARDS/SCHOLARSHIPS 252 345227 N/A N/A PART I, LINE 2: ASI CREATES THE FUNDING GUIDELINES AND THE SELECTION CRITERIA WHICH INCLUDES ELIGIBILITY CRITERIA. ASI ALSO MONITORS BUDGET TO ACTUAL ACTIVITY FOR EACH GRANT RECIPIENT. 0 0 0 0 0 0 0 0 0 REGINA CURRY VP OF FINANCIAL SERVICES 0 193810 0 0 0 210 0 57372 0 22104 0 273496 0 0 MARGARET HWANG UNIVERSITY CFO'S DESIGNEE 0 128448 0 0 0 210 0 38698 0 43144 0 210500 0 0 HOAN NGUYEN EXECUTIVE DIRECTOR 177621 0 0 0 0 0 3408 0 28251 0 209280 0 0 0 STUDENT BOARD MEMBER 225445 SCHOLARSHIP BOARD MEMBER EDUCATIONAL SCHOLARSHIPS X PUAKEA OUTRIGGER CANOE 1 23988 FMV X CARBON FIBER SHELL 1 7200 FMV X AC MASTERS 1 5308 FMV X POCOCK GRASS DANCER 1 4500 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 ALL REGULARLY ENROLLED STUDENTS OF SACRAMENTO STATE ARE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE STUDENT BODY ARE ENTITLED TO VOTE AT THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE STUDENT BODY MAY REMOVE A DIRECTOR IF A PETITION IS SUBMITTED BEARING THE SIGNATURES OF AT LEAST FIVE (5) PERCENT OF THE MEMBERSHIP UNIT WHICH ELECTED A DIRECTOR, CALLING FOR THE REMOVAL OF SAID DIRECTOR. THE OFFICE OF SAID DIRECTOR SHALL BE VACATED IF A MAJORITY OF THOSE VOTING FAVOR REMOVAL, AND IF THE TOTAL NUMBER OF VOTES CAST IN FAVOR OF REMOVAL IS EQUAL TO OR GREATER THAN THE NUMBER BY WHICH THE DIRECTOR WAS ELECTED. UPON DISSOLUTION OF THE CORPORATION, THE PRESIDENT AND CHANCELLOR OF SACRAMENTO STATE MUST APPROVE THE DISTRIBUTION OF ASSETS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE BEFORE PRESENTING THE FINAL FORM 990 TO THE BOARD. A COPY OF THE FINAL VERSION OF THE FORM IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ASI BOARD MEMBERS AND MANAGERS. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY. EACH COVERED PERSON ANNUALLY WILL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY ASI, AND UPDATE THE QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES ARE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER, THE ASI EXECUTIVE DIRECTOR AND MAY BE REVIEWED BY ASI LEGAL COUNSEL. ON THE STAFF LEVEL, THE FINANCE DIRECTOR REVIEWS ANY DISCLOSED CONFLICTS AND THEN MEETS WITH THE EXECUTIVE DIRECTOR FOR FINAL CONCLUSIONS. FOR MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEES IS RESPONSIBLE FOR DETERMINING IF A CONFLICT HAS ARISEN. ASI HAS NOT HAD ANY CONFLICT OF INTEREST OCCURRENCES IN THE PAST, BUT IF THERE WERE, DELIBERATION AND THE DECISION WOULD BE DOCUMENTED IN MEETING MINUTES AND THE INTERESTED PARTIES WOULD NOT BE ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTES REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ASI'S EXECUTIVE DIRECTOR IS AN AT-WILL EMPLOYEE AND REPORTS TO THE ASSOCIATED STUDENTS BOARD OF DIRECTORS. THE LEVEL OF COMPENSATION IS BASED ON COMPARABLE POSITIONS IN LIKE AUXILIARIES IN THE CSU SYSTEM. ANY INCREASES IN COMPENSATION ARE BASED UPON ANNUAL PERFORMANCE REVIEW AND MUST BE APPROVED BY ASI BOARD OF DIRECTORS AFTER CONSULTATION WITH UNIVERSITY PRESIDENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY SACRAMENTO 6000 J STREET SACRAMENTO CA 95819 680365325 POST-SECONDARY EDUCATION CA N/A 0 UNIVERSITY UNION OPERATION OF CSU SACRAMENTO 6000 J STREET SACRAMENTO CA 95819 510140156 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 10 CSU SACRAMENTO 0 THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE 6000 J STREET SACRAMENTO CA 95819 943001359 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 7 CSU SACRAMENTO 0 UNIVERSITY ENTERPRISES INC 6000 J STREET SACRAMENTO CA 95819 941337638 AUXILIARY ORGANIZATION CA 501(C)(3) LINE 12C, III-F CSU SACRAMENTO 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CALIFORNIA STATE UNIVERSITY SACRAMENTO D 119506 EOY ACCOUNTS PAYABLE TO CSUS CALIFORNIA STATE UNIVERSITY SACRAMENTO E 805296 EOY ACCOUNTS RECIEVABLE FROM CSUS