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Nonprofiteer
← CALIFORNIA STATE UNIVERSITY BAKERSFIELD STUDENT-CENTERED ENTER

Form 990 for tax year 2024

Filed by CALIFORNIA STATE UNIVERSITY BAKERSFIELD STUDENT-CENTERED ENTER.

Totals

Total revenue
$1,800,447
Total expenses
$1,513,869
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,606,295
Investment income
$0
Other revenue
$194,152
Total assets, end of year
$4,438,121
Total liabilities, end of year
$203,992
Net assets or fund balances, end of year
$4,234,129
Program services expenses (Part IX)
$1,314,773
Management and general expenses
$199,096
Fundraising expenses
$0
Program service expenses (Part III)
$1,314,773

Program services were 86.8% 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.

  • 2a · Program service revenue: PROGRAM ACTIVITY FEES

    total $1,435,500 · related or exempt $1,435,500

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $99,352 · related or exempt $73,679 · unrelated business $25,673

  • 2c · Program service revenue: AUXILIARY SERVICES

    total $71,443 · related or exempt $71,443

  • 6a · Gross rents

    real property $194,152

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $194,152

  • 6d · Net rental income or loss

    total $194,152 · excluded $194,152

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $24,785 · management and general $24,785

  • 11g · Fees: other

    total $9,711 · management and general $9,711

  • 12 · Advertising and promotion

    total $20,484 · program services $20,484

  • 13 · Office expenses

    total $11,919 · program services $11,919

  • 14 · Information technology

    total $41,494 · program services $32,297 · management and general $9,197

  • 16 · Occupancy

    total $910,914 · program services $820,900 · management and general $90,014

  • 17 · Travel

    total $11,267 · program services $11,267

  • 19 · Conferences, conventions and meetings

    total $4,339 · program services $3,614 · management and general $725

  • 22 · Depreciation, depletion and amortization

    total $120,602 · program services $120,602

  • 23 · Insurance

    total $45,688 · management and general $45,688

  • 24a · Other expenses: SUPPLIES AND CONTRACT S

    total $270,453 · program services $257,273 · management and general $13,180

  • 24b · Other expenses: MINOR EQUIPMENT

    total $17,485 · program services $15,190 · management and general $2,295 · fundraising $0

  • 24c · Other expenses: AMORTIZATION, ROU ASSET

    total $11,202 · program services $11,202 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $7,178 · program services $7,070 · management and general $108 · fundraising $0

  • 24e · All other expenses

    total $6,348 · program services $2,955 · management and general $3,393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,554,610 · end of year $3,880,830

  • 4 · Accounts receivable

    beginning of year $9,200 · end of year $10,351

  • 10a · Land, buildings and equipment: cost or other basis

    $1,730,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,245,887

  • 10c · Land, buildings and equipment, net

    beginning of year $557,875 · end of year $484,670

  • 15 · Other assets

    beginning of year $61,148 · end of year $62,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,540 · end of year $112,292

  • 25 · Other liabilities

    beginning of year $97,742 · end of year $91,700

  • 27 · Net assets without donor restrictions

    beginning of year $3,947,551 · end of year $4,234,129

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD.

  • 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.

    Expenses $841,610 · Revenue $950,476

  • 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.

    Expenses $315,814 · Revenue $440,109

  • 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.

    Expenses $157,349 · Revenue $190,037

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Thomas Wallace

    EXECUTIVE DIRECTOR

    Total calculated
    $421,793
    From this org
    $0
    From related orgs
    $300,070
    Other
    $121,723
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,070 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $88,983 related
    Nontaxable benefits
    $0 + $32,740 related
    Filer's total
    $0 + $421,793 related
  • Dr Kristen Watson

    TREASURER

    Total calculated
    $322,880
    From this org
    $0
    From related orgs
    $245,586
    Other
    $77,294
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,586 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,866 related
    Nontaxable benefits
    $0 + $30,428 related
    Filer's total
    $0 + $322,880 related
  • Thom Davis Term 012025

    VICE PRESIDENT AND CFO

    Total calculated
    $393,131
    From this org
    $0
    From related orgs
    $326,125
    Other
    $67,006
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,125 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $43,335 related
    Nontaxable benefits
    $0 + $23,671 related
    Filer's total
    $0 + $393,131 related
  • Dr Vernon B Harper Jr

    UNIVERSITY PRESIDENT

    Total calculated
    $609,296
    From this org
    $0
    From related orgs
    $464,542
    Other
    $144,754
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $112,364 related
    Nontaxable benefits
    $0 + $32,390 related
    Filer's total
    $0 + $609,296 related
  • Amy Torres

    STUDENT REPRESENTATIVE

    Total calculated
    $2,520
    From this org
    $0
    From related orgs
    $2,520
    Other
    $0
    Hours/week
    0.1 + 10 related
  • Chinazo Okey Dike

    STUDENT REPRESENTATIVE

    Total calculated
    $11,384
    From this org
    $0
    From related orgs
    $11,384
    Other
    $0
    Hours/week
    0.1 + 20 related
  • Abigail Garcia

    STUDENT REPRESENTATIVE

    Total calculated
    $8,628
    From this org
    $0
    From related orgs
    $8,628
    Other
    $0
    Hours/week
    0.1 + 10 related
  • Delila Solis

    ACADEMIC SENATE APPOINTEE

    Total calculated
    $3,975
    From this org
    $0
    From related orgs
    $3,975
    Other
    $0
    Hours/week
    0.1 + 10 related
  • Sarah Hendrick

    ALUMNI REPRESENTATIVE

    Total calculated
    $159,136
    From this org
    $0
    From related orgs
    $104,662
    Other
    $54,474
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $104,662 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,207 related
    Nontaxable benefits
    $0 + $23,267 related
    Filer's total
    $0 + $159,136 related
  • Alejandro Martinez

    ASI REPRESENTATIVE

    Total calculated
    $8,345
    From this org
    $0
    From related orgs
    $8,345
    Other
    $0
    Hours/week
    0.1 + 10 related
  • Erin Pruiitt

    ASI REPRESENTATIVE

    Total calculated
    $15,254
    From this org
    $0
    From related orgs
    $15,254
    Other
    $0
    Hours/week
    0.1 + 20 related
  • Sanjit Gill

    STUDENT REPRESENTATIVE

    Total calculated
    $16,555
    From this org
    $0
    From related orgs
    $16,555
    Other
    $0
    Hours/week
    0.1 + 20 related
  • Rossely Cruz

    STUDENT REPRESENTATIVE

    Total calculated
    $16,464
    From this org
    $0
    From related orgs
    $16,464
    Other
    $0
    Hours/week
    0.1 + 20 related
  • Emile Callahan

    ASSOCIATE VICE PRESIDENT

    Total calculated
    $230,668
    From this org
    $0
    From related orgs
    $153,296
    Other
    $77,372
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,296 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,053 related
    Nontaxable benefits
    $0 + $32,319 related
    Filer's total
    $0 + $230,668 related

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

The filer's explanations (Part III)

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621279349302062

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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