Form 990 for tax year 2022
Filed by SANTOS MANUEL STUDENT UNION OF CA STATE UNIV SAN BERNARDINO.
Totals
- Total revenue
- $9,751,309
- Total expenses
- $8,789,357
- Contributions and grants received
- $8,629,838
- Grants paid
- $0
- Program service revenue
- $152,285
- Investment income
- $63,271
- Other revenue
- $905,915
- Total assets, end of year
- $13,878,257
- Total liabilities, end of year
- $4,522,336
- Net assets or fund balances, end of year
- $9,355,921
- Program services expenses (Part IX)
- $4,140,742
- Management and general expenses
- $4,648,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,140,742
Program services were 47.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,629,838
-
2a · Program service revenue: PROGRAM REVENUE
total $152,285 · related or exempt $152,285
-
3 · Investment income
total $63,271 · excluded $63,271
-
6a · Gross rents
real property $449,165
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $449,165
-
6d · Net rental income or loss
total $449,165 · excluded $449,165
-
11a · Other revenue: REMIBURSEMENT REVENUE
total $456,750 · related or exempt $456,750
-
11e · Other revenue, total
$456,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $314,269 · management and general $314,269
-
7 · Other salaries and wages
total $4,122,949 · program services $2,623,032 · management and general $1,499,917
-
8 · Pension plan contributions
total $211,193 · management and general $211,193
-
9 · Other employee benefits
total $1,093,731 · program services $355,640 · management and general $738,091
-
11c · Fees: accounting
total $227,479 · program services $77,226 · management and general $150,253
-
11g · Fees: other
total $9,382 · management and general $9,382
-
12 · Advertising and promotion
total $16,660 · program services $10,432 · management and general $6,228
-
13 · Office expenses
total $377,658 · program services $204,004 · management and general $173,654
-
17 · Travel
total $101,513 · program services $38,481 · management and general $63,032
-
22 · Depreciation, depletion and amortization
total $51,623 · program services $5,112 · management and general $46,511
-
23 · Insurance
total $353,449 · program services $31,600 · management and general $321,849
-
24a · Other expenses: UTILITIES
total $1,036,354 · program services $215,311 · management and general $821,043
-
24b · Other expenses: CAMPUS SERVICES
total $324,398 · program services $100,769 · management and general $223,629
-
24c · Other expenses: PROGRAM EXPENSES
total $307,238 · program services $285,107 · management and general $22,131
-
24d · Other expenses: OTHER EXPENSES
total $115,758 · program services $80,188 · management and general $35,570
-
24e · All other expenses
total $125,703 · program services $113,840 · management and general $11,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,209 · end of year $360,318
-
2 · Savings and temporary cash investments
beginning of year $8,961,213 · end of year $10,193,706
-
4 · Accounts receivable
beginning of year $581,480 · end of year $653,193
-
9 · Prepaid expenses and deferred charges
beginning of year $408,162 · end of year $1,329,140
-
10a · Land, buildings and equipment: cost or other basis
$1,510,700
-
10b · Land, buildings and equipment: accumulated depreciation
$1,115,489
-
10c · Land, buildings and equipment, net
beginning of year $446,835 · end of year $395,211
-
15 · Other assets
beginning of year $1,423,891 · end of year $946,689
-
17 · Accounts payable and accrued expenses
beginning of year $211,180 · end of year $339,532
-
19 · Deferred revenue
beginning of year $391,765 · end of year $327,315
-
25 · Other liabilities
beginning of year $3,155,876 · end of year $3,855,489
-
27 · Net assets without donor restrictions
beginning of year $8,393,969 · end of year $9,355,921
Mission and programs · 2022
Mission
THE STUDENT UNION, THROUGH ITS PROGRAMS AND FACILITIES, IS A FOCAL POINT OF THE CAMPUS THROUGH ASSISTING IN THE RETENTION AND DEVELOPMENT OF STUDENTS WHILE ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF CULTURAL PLURALISM, GENDER EQUITY, AND ETHNIC DIVERSITY.
Activities or mission (Part I)
TO OPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB.
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STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
Expenses $4,140,742 · Revenue $609,035
As filed on the 2022 return.
Listed in Part VII
-
Jesse FelixJESSE FELIX
CFO
- Total calculated
- $156,444
- From this org
- $139,960
- From related orgs
- $0
- Other
- $16,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,460
- Bonus
- $3,500
- Other
- $0
- Deferred
- $14,657
- Nontaxable benefits
- $1,827
- Filer's total
- $156,444
-
Vilayat Del RossiVILAYAT DEL ROSSI
DIRECTOR
- Total calculated
- $115,550
- From this org
- $99,236
- From related orgs
- $0
- Other
- $16,314
- Hours/week
- 40
-
Julia RuizJULIA RUIZ
ASI VICE PRESIDENT
- Total calculated
- $11,330
- From this org
- $3,262
- From related orgs
- $8,068
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Daria GrahamDR DARIA GRAHAM
ASSOCIATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Davina LindseyDAVINA LINDSEY
ADMINISTRATIVE REPRESENTA
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ReitzelDR JOHN REITZEL
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marc RobinsonDR MARC ROBINSON
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Paola GalvezPAOLA GALVEZ
ASI EXEC.PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alexandra ThambiALEXANDRA THAMBI
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Angelica AgudoANGELICA AGUDO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jose HernandezJOSE HERNANDEZ
CONTROLLER
- Total calculated
- $0
- Hours/week
- 5
-
Chantal MoranCHANTAL MORAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Esteban HernandezESTEBAN HERNANDEZ
STUDENT REP.
- Total calculated
- $0
- Hours/week
- 1
-
Emily Alvarez-ZuritaEMILY ALVAREZ-ZURITA
STUDENT REP.
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
115(1) · PROVIDING EDUCATIONAL SERVICES TO THE PUBLIC. · CA
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ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
501(C)(3) · SUPPORTS THE RETENTION AND DEVELOPMENT OF STUDENTS. · CA
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UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
501(C)(3) · EDUCATION, ADMINISTRATION, AND RELATED SERVICES · CA
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CSUSB PHILANTHROPIC FOUNDATION
501(C)(3) · ADMINISTER GIFTS AND SCHOLARSHIPS FOR CSUSB. · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309129
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