2024-05-15T11:05:52-05:00 2023-06-30 221478099 COHNREZNICK LLP 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2022-07-01 330518736 DONALD P KATHERINE B LOKER UNIVERSITY STUDENT UNION INC DONA 3102433854 1000 EAST VICTORIA STREET CARSON CA 90747 CECILIA ORTIZ EXECUTIVE DIRECTOR 3102433854 2024-05-15 1 CECILIA ORTIZ 999009999 1 JOLANTA TUCK CPA P01340068 3108439700 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CECILIA ORTIZ 1000 EAST VICTORIA STREET CARSON CA 90747 4175235 0 X LSUCSUDH.ORG X 1992 CA TO PROVIDE AN EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL ENVIRONMENT FOR STUDENTS. 15 5 79 5 18325 0 0 0 3886241 4136320 3372 20590 15011 18325 3904624 4175235 0 0 0 0 1523108 2066196 0 0 0 1727321 1956467 3250429 4022663 654195 152572 6520550 6907459 1081928 1316265 5438622 5591194 X TO PROVIDE A DYNAMIC EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL ENVIRONMENT FOR RESIDENTIAL AND COMMUTER STUDENTS, FACULTY, ADMINISTRATORS, AND THE COMMUNITY. 0 0 2762283 4136320 THE LOKER STUDENT UNION, INC. MAINTAINS THE OPERATION OF A 120,000 SQUARE FOOT FACILITY WHICH HOUSES THE VARIOUS SERVICES AND CENTERS THAT SUPPORT THE STUDENT EXPERIENCE AT CSUDH. IN 2022-2023, THE FACILITY WELCOMED BACK STUDENTS AND THE CAMPUS COMMUNITY TO A POPULATION RETURNING TO A MAJORITY OF IN-PERSON INSTRUCTION. WITH CHANGES TO THE SAFETY PROTOCOLS, THE 2022-2023 MARKED THE FIRST YEAR OF FULL OPERATION. THIS INCLUDED OFFERING THE BALLROOM AND MEETING ROOMS FOR CONFERENCE AND EVENTS. DURING THE 2022-2023 FISCAL YEAR, 2,351 EVENTS WERE HELD AND MORE THAN 122,745 WERE IN ATTENDANCE. FURTHERMORE, THROUGH CONTRACTUAL AGREEMENT WITH THE UNIVERSITY, STUDENT FEES COLLECTED BY THE UNIVERSITY ON BEHALF OF THE STUDENT UNION ARE USED TO SERVICE THE DEBT INCURRED TO FINANCE THE CONSTRUCTION OF THE LOKER STUDENT UNION BUILDING. 808863 THROUGH ITS ENGAGEMENT TEAM, THE LOKER STUDENT UNION, INC. PROVIDED AN ARRAY OF ACTIVITIES AND EVENTS FOR THE CSUDH STUDENTS DURING IT'S 30TH ANNIVERSARY YEAR. THESE DELIVERABLES FOCUS ON COMMUNITY AND SUPPORTING STUDENTS CONTINUING THEIR EDUCATIONAL PERSUITS. TO MEET STUDENT NEEDS THROUGH THE LENS OF INCLUSIVITY, THE LSU HOSTED 57 VIRTUAL, 30 IN-PERSON AND 16 HYBRID EXPERIENCES DURING THE 2022-2023 ACADEMIC CALENDAR. POPULAR ENGAGEMENTS INCLUDED REGULAR STUDENT SUCCESS GIVEAWAYS, INCENITIVIZED VIRTUAL ENGAGEMENTS, IN-PERSON COMMUNITY BUILDING ACTIVITIES, SUCH AS OPEN HOUSE, AND THE RETURN OF OUR SIGNATURE "ON THE ROAD" PROGRAM SERIES. ADDITIONALLY, IN CONCERT WITH ACADEMIC DEPARTMENTS AN STUDENT LIFE PARTNERS ON CAMPUS, THE LSU PROVIDES ADDITIONAL LAYERS TO SUPPORT THE TORO NATION THROUGH CHAMPIONING CAMPUS WIDE PROGRAMS AND STUDENT EVENT CO-SPONSORSHIPS. 3571146 1 0 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 0 0 1 13 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHERISSE ROSS 3102433854 1000 EAST VICTORIA STREET CARSON CA 90747 ALEX LAN-POWELL CHAIR 10.00 0.00 X X 0 0 0 EMILYN RANGEL VICE-CHAIR 10.00 0.00 X X 0 0 0 MIGUEL JUAREZ BOARD MEMBER 10.00 0.00 X 0 0 0 GUSTAVO CARDENAS BOARD MEMBER 10.00 0.00 X 2676 0 0 EDGAR MEJIA BOARD MEMBER 1.00 2.00 X 0 8290 0 ALEX ALVARADO BOARD MEMBER 1.00 2.00 X 0 4950 0 EZINNE NWADIOGU BOARD MEMBER 1.00 2.00 X 0 2850 0 ERICK GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN TAGLE-ADAMS BOARD MEMBER 1.00 40.00 X 0 93776 39073 JOHN MENARY BOARD MEMBER 1.00 40.00 X 0 88956 31294 TAMALA LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GAMBOA BOARD MEMBER 1.00 40.00 X 0 187494 76929 MAYRA SORIANO BOARD MEMBER 1.00 40.00 X 0 125234 46736 OBIOHA OGBONNA BOARD MEMBER 1.00 3.00 X 0 10336 0 CECILIA ORTIZ EXEC. DIRECTOR/TREASURER 40.00 0.00 X X 136711 0 24021 JOHN STIGAR ASST. DIR., FACILITY OPERATIONS 40.00 0.00 X 108501 0 35269 MELISSA BANCROFT ASST. DIR., ENGAGEMENT & DEVELOPMENT 40.00 0.00 X 106563 0 16180 GISELLE ATALLAH LABOR RELATIONS REP 40.00 0.00 X 139136 0 10419 493587 521886 279921 4 0 1 0 0 STUDENT FEES 611710 3830000 3830000 SERVICE OF AUXILIARIES 611710 306320 306320 4136320 20590 20590 18325 18325 18325 4175235 4136320 18325 20590 X 151793 130481 21312 1420962 1221458 199504 196639 169031 27608 183334 157594 25740 113468 97538 15930 17596 14957 2639 35326 30027 5299 528164 513164 15000 72083 61705 10378 53579 46160 7419 44636 37941 6695 668902 632720 36182 10619 9105 1514 203595 203595 63958 54364 9594 STUDENT ACTIVITIES 204263 145621 58642 EDUCATION AND TRAINING 18198 15468 2730 DUES AND SUBSCRIPTIONS 10439 8873 1566 25109 21344 3765 4022663 3571146 451517 0 4152635 4118766 879319 899909 317799 376495 37498 8934 2177377 1411465 776520 765912 356779 737443 6520550 6907459 369364 228425 1615 840 710949 1087000 1081928 1316265 X 5352433 5591194 86189 0 5438622 5591194 6520550 6907459 152572 0 X 0 1 X 1 0 X 113309 113309 2900000 3210000 3286885 3886241 4136620 17419746 2900000 3210000 3400194 3886241 4136620 17533055 0 0 0 17533055 20292 17463 5277 3372 20590 66994 20292 17463 5277 3372 20590 66994 690 690 54188 21840 7909 15011 98948 2974480 3249303 3413380 3904624 4157900 17699687 0.99060 0.98520 0.00380 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS - VENDING - 2018 AMOUNT: $ 11,890. 2019 AMOUNT: $ 10,883. PROGRAM INCOME - 2018 AMOUNT: $ 18,521. 2019 AMOUNT: $ 4,965. OTHER OPERATING INCOME - 2018 AMOUNT: $ 23,777. 2019 AMOUNT: $ 5,992. 2020 AMOUNT: $ 7,909. 2021 AMOUNT: $ 15,011. 411972 223748 188224 605383 320189 285194 1160022 867528 292494 765912 NET PENSION OBLIGATION 438536 NET OTHER POSTEMPLOYMENT BENEFIT OBLIGATION 234395 CONSTRUCTION IN PROGRESS 64512 737443 NET PENSION LIABILITY 757165 NET OTHER POSTEMPLOYMENT BENEFIT OBLIGATION 203628 NET PENSION OBLIGATION 24027 POST EMPLOYMENT BENEFITS OTHER THAN PENSIONS 102050 DUE TO RELATED PARTIES 130 1087000 X 4175235 0 4175235 0 4175235 4022663 0 4022663 0 4022663 PART X, LINE 2: THE STUDENT UNION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE STUDENT UNION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. X 0 0 0 0 0 0 0 0 0 DAVID GAMBOA BOARD MEMBER 0 183883 0 3500 0 111 0 51978 0 24951 0 264423 0 0 MAYRA SORIANO BOARD MEMBER 0 121614 0 3500 0 120 0 26243 0 20493 0 171970 0 0 CECILIA ORTIZ EXEC. DIRECTOR/TREASURER 136416 0 0 0 295 0 14523 0 9498 0 160732 0 0 0 PART I, LINE 3: CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS, A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR ANY INDIVIDUALS COMPENSATED BY A RELATED ORGANIZATION ON PART VII FOR CALENDAR YEAR 2022. THIS RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: THE COMPENSATION OF THE FACULTY AND STAFF ARE DETERMINED BY POLICIES AND PROCEDURES APPROVED BY THE TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 FOLLOWING THE IRS GUIDANCE BEFORE THE BOARD REVIEWS THE RETURN. THE 990 IS THEN PROVIDED TO THE BOARD AND ANY CONCERNS OR QUESTIONS ARE DISCUSSED. PROVIDED THERE ARE NO UNRESOLVED ISSUES, THE RETURN IS SUBMITTED FOLLOWING THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. IN ADDITION, AS CONTRACTS ARE EXECUTED, REVIEW OF CERTIFICATION SIGNATURES OCCURS. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS CONSIDERED COMPARABLE TO SUBSTANTIALLY SIMILAR UNIVERSITY POSITIONS AND ADJUSTED ACCORDINGLY. THE EXECUTIVE DIRECTOR'S SALARY IS CONSIDERED WITHIN THE CONTEXT OF ALL MANAGERS WITHIN THE STUDENT AFFAIRS DIVISION OF CSUDH AND ALSO IN THE CONTEXT OF ALL STUDENT UNION DIRECTORS IN THE CSU (AS REPORTED IN THE AOA SALARY SURVEY COMPLETED BI-ANNUALLY}. ALL OTHER POSITIONS ARE COMPARED TO CLASSIFICATION STANDARDS FOR CSU ESTABLISHED CLASSES AND COMPENSATION IS THEN BASED ON THE SALARY FOR THAT CLASS. FORM 990, PART VI, SECTION C, LINE 19 REQUEST TO REVIEW THESE DOCUMENTS ARE HANDLED ON A CASE BY CASE BASIS IN COMPLIANCE WITH THE RICHARD MCKEE TRANSPARENCY ACT OF 2011. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 428,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,164. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS 1000 E VICTORIA STREET CARSON CA 90747 931043787 ACCREDITED PUBLIC UNIVERSITY CA 115 LINE 2 N/A 0 CSUDH TORO AUXILIARY PARTNERS 1000 E VICTORIA STREET CARSON CA 90747 952543028 SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 CSUDH ASSOCIATED STUDENTS INC 1000 E VICTORIA STREET CARSON CA 90747 952571895 SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 CSUDH PHILANTHROPIC FOUNDATION 1000 E VICTORIA STREET CARSON CA 90747 473097839 RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0