2024-11-06T10:11:45-06:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 951782943 FORTY-NINER SHOPS INC FORT 5629855093 6049 EAST SEVENTH STREET LONG BEACH CA 90840 MILES NEVIN EXECUTIVE DIRECTOR 5629855093 2024-11-05 1 1 DEBRA D SMITH CPA P00646873 7604318440 2024-11-05 2023 2024-10-15 13:58:12Z BEACH SHOPS MILES NEVIN 6049 EAST SEVENTH STREET LONG BEACH CA 90840 33067866 0 X HTTPS://WWW.CSULB.EDU/BEACH-SHOPS X 1953 CA TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH. 10 1 703 0 0 0 75160 0 1931699 2459235 90302 332704 17287134 18798866 19384295 21590805 112097 122870 0 0 11912628 12533212 0 0 0 6197450 5993925 18222175 18650007 1162120 2940798 23862338 28453821 10996045 12516298 12866293 15937523 X BEACH SHOPS' MISSION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH BY PROVIDING THE GOODS AND SERVICES TO PROMOTE A LEARNING COMMUNITY; BY TRAINING STUDENT EMPLOYEES WITH LIFE AND CAREER SKILLS; AND BY FUNDING SCHOLARSHIPS, INTERNSHIPS AND OTHER PROGRAMS THAT PROMOTE STUDENT SUCCESS. 0 0 6534103 122870 11197105 RESIDENTIAL DINING: BEACH SHOPS OPERATES TWO ON-CAMPUS RESIDENTIAL DINING HALLS, PARKSIDE & HILLSIDE, AND ONE OFF-CAMPUS BEACHSIDE DINING HALL LOCATED JUST A FEW MILES FROM CSULB. EACH FACILITY HAS SIMILAR MENUS THAT ARE BASED ON A 5-WEEK CYCLE AND ARE COMPLIMENTED WITH AN "ALL-YOU-CARE-TO-EAT" HOT-FOOD BAR, DELI AND SALAD BAR, FRESH FRUIT, SOUPS, AND DESSERTS. 4348445 6284437 UNIVERSITY BOOKSTORE: WHERE STUDENTS CAN PURCHASE SCHOOL SUPPLIES, LOGO APPAREL, COMPUTERS, COURSE SUPPLIES AND TEXTBOOKS. ART STORE- WHERE STUDENTS CAN FIND EVERYTHING THEY NEED FOR ACADEMIC ART PROJECTS INCLUDING: PHOTOGRAPHY, PAINTING, DRAWING, CERAMICS, PRINT MAKING, AND GENERAL BOOKS. 3274156 2155375 RETAIL DINING: RETAIL RESTAURANTS ON CAMPUS THAT PROVIDE A WIDE VARIETY OF CUISINES AND BEVERAGE CHOICES INCLUDING: THE NUGGET GRILL & PUB, OUTPOST GRILL, & CAFFEINE LAB. 1259525 1621184 CONVENIENCE STORES: THE SHOPS OPERATE 4 CONVENIENCE STORES THAT ARE LOCATED THROUGHOUT THE CAMPUS. THE CONVENIENCE STORES OFFER GRAB'N'GO SANDWICHES, SOUPS, SNACKS, BEVERAGES, OVER THE COUNTER MEDICATION, AND BASIC SCHOOL SUPPLIES. THEY ARE LOCATED AT THE UNIVERSITY STUDENT UNION, BEACH HUT, BOOKSTORE, AND THE OUTPOST.ID CARD SERVICES: THE SHOPS PROVIDE ID CARD SERVICES TO THE CAMPUS. THIS ID CARD ALSO DOUBLES AS A BEACH CLUB DEBIT CARD. STUDENTS CAN PUT MONEY ON THEIR BEACH CLUB CARD TO USE AT CAMPUS EATERIES, COMPUTER LABS, AND RETAIL LOCATIONS. THE BEACH CARD IS ALSO ACCEPTED BY CERTAIN RETAILERS OFF-CAMPUS. 1259525 1621184 15416229 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 0 703 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MILES NEVIN 5629855549 6049 EAST SEVENTH STREET LONG BEACH CA 90840 X JEREMY HARRIS BOARD MEMBER 2.00 X 0 0 0 JOHN BARCELONA BOARD MEMBER 2.00 X 0 0 0 TERESA FALCON BOARD MEMBER 2.00 X 0 0 0 ALVIN TU BOARD MEMBER 2.00 X 0 0 0 MITALI JAIN BOARD MEMBER 2.00 X 0 0 0 VIRGINIA GRAY BOARD MEMBER 2.00 40.00 X 0 133060 59954 PRAVEEN SONI BOARD MEMBER 2.00 40.00 X 0 179519 45065 MILTON ORDONEZ BOARD MEMBER 2.00 40.00 X 0 218730 72872 BETH LESEN VICE CHAIR 2.00 40.00 X 0 279294 116165 SCOTT APEL CHAIR 2.00 40.00 X X 0 273890 127053 GORDON COPLEY CHIEF FINANCIAL OFFICER 20.00 X 179807 0 39831 MILES NEVIN EXECUTIVE DIRECTOR 20.00 X 0 0 0 CLINT CAMPBELL ASSOCIATE EXECUTIVE DIRECT 40.00 X 172356 0 32662 CYNTHIA FARRINGTON DIVISION DIRECTOR 40.00 X 143700 0 30656 ROSA HENDERSON ASSOCIATE EXECUTIVE DIRECT 20.00 X 172356 0 33286 ALFREDO MACIAS DIVISION DIRECTOR 40.00 X 129398 0 38717 MAJID ZAHEDI ASSOCIATE DIRECTOR 20.00 X 126116 0 23821 923733 1084493 620082 6 0 1 0 INX BUILDING MAINTENANCE SOLUTIONS INC 4470 SUNSET BLVD 90425 LOS ANGELES CA 90027 BUILDING MAINTENANCE 304777 1 ENTERPRISE REVENUE 900099 2459235 2459235 2459235 340420 340420 7716 -7716 -7716 -7716 30051731 11469345 18582386 18582386 SHARED SERVICES COST SHARING 900999 144960 144960 OTHER INCOME 900999 71520 71520 216480 21590805 21258101 0 332704 122870 122870 311795 311795 9344615 7754673 1589942 2327551 1890746 436805 549251 446175 103076 31500 31500 38281 38281 1150606 981273 169333 56341 41108 15233 397224 366426 30798 12348 9009 3339 45386 33115 12271 114340 114340 621766 613615 8151 267366 256590 10776 ROYALTY AND COMMISSIONS 1082431 1082431 0 0 REPAIRS AND MAINTENANCE 1080606 735925 344681 0 SUPPLIES 791070 745644 45426 0 OTHER OPERATING EXPENSE 304660 222289 82371 0 18650007 15416229 3233778 0 2416744 1831079 3246419 4812067 1093219 2866338 1163033 1277887 14998 1908 25206703 20814266 4801588 4392437 8922823 10303575 733314 796223 1470200 2172307 23862338 28453821 1898853 3172885 3144022 3006971 5953170 6336442 10996045 12516298 X 12866293 15937523 12866293 15937523 23862338 28453821 X 2940798 1207253 -1076821 X 0 1 X 1 0 X X 1 CALIFORNIA STATE UNIVERSITY LONG BEACH 931150363 2 1 25000 97870 1 25000 97870 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV LINE 1C THE ORGANIZATION'S MISSION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL PROCESS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH BY PROVIDING THE GOODS AND SERVICES TO PROMOTE A LEARNING COMMUNITY; BY TRAINING STUDENT EMPLOYEES WITH LIFE AND CAREER SKILLS; AND BY FUNDING SCHOLARSHIPS, INTERNSHIPS AND OTHER PROGRAMS THAT PROMOTE STUDENT SUCCESS. DURING THE YEAR, THE ORGANIZATION PROVIDED ITS PROGRAM ACTIVITIES TO APPROXIMATELY 39,300 STUDENTS, 7,000 FACULTY AND STAFF AND EMPLOYED OVER 60 PART TIME STUDENTS. THE PROGRAM ACTIVITIES INCLUDE BOOKSTORE SERVICES, CONVENIENCE STORES, DINING SERVICES, PRINT SHOP, ID CARD SERVICES, AND STUDENT EMPLOYMENT SERVICES. 19209564 15280797 3928767 37664 37664 0 5912740 5449070 463670 46735 46735 0 4392437 OVERFUNDED POST-RETIREMENT MEDICAL BENEFITS 2172307 2172307 PENSION OBLIGATION 6107625 ACCOUNTS PAYABLE - RELATED PARTIES 228817 6336442 X 34236838 1207253 11477061 12684314 21552524 38281 38281 21590805 31165608 12553882 12553882 18611726 38281 38281 18650007 PART X, LINE 2: THE ORGANIZATION FOLLOWS U.S. GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,469,345. LOSS ON SALE OF ASSET 7,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,469,345. LOSS ON SALE OF ASSETS 7,716. PENSION AND OTHER POST RETIREMENT RELATED CHANGES OTHER THAN SERVICE COST 1,076,821. 1 CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 0 68010 FMV DONATED MEALS DONATED MEALS TO RESIDENCE HALL STAFF. CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 25000 0 DONATION TO CAMPUS CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 115 0 29860 FMV BOOKSTORE PROMOTIONAL ITEMS AND PANTRY ITEMS DONATED BOOKSTORE ITEMS AND FOOD PANTRY ITEMS. 1 0 X X X X 1 0 0 0 0 0 0 0 0 SCOTT APEL CHAIR 0 273632 0 0 0 258 0 91000 0 36053 0 400943 0 0 BETH LESEN VICE CHAIR 0 279156 0 0 0 138 0 88620 0 27545 0 395459 0 0 MILTON ORDONEZ BOARD MEMBER 0 218640 0 0 0 90 0 46733 0 26139 0 291602 0 0 PRAVEEN SONI BOARD MEMBER 0 178619 0 900 0 0 0 36013 0 9052 0 224584 0 0 GORDON COPLEY CHIEF FINANCIAL OFFICER 86369 0 0 0 93438 0 10443 0 29388 0 219638 0 0 0 ROSA HENDERSON ASSOCIATE EXECUTIVE DIRECT 172056 0 0 0 300 0 11890 0 21396 0 205642 0 0 0 CLINT CAMPBELL ASSOCIATE EXECUTIVE DIRECT 169918 0 0 0 2438 0 11890 0 20772 0 205018 0 0 0 VIRGINIA GRAY BOARD MEMBER 0 130410 0 2650 0 0 0 32847 0 27107 0 193014 0 0 CYNTHIA FARRINGTON DIVISION DIRECTOR 141791 0 0 0 1909 0 9884 0 20772 0 174356 0 0 0 ALFREDO MACIAS DIVISION DIRECTOR 129016 0 0 0 382 0 9329 0 29388 0 168115 0 0 0 PART I, LINE 4A SEVERANCE WAS PAID DURING THE YEAR TO GORDON COPLEY WHICH IS DISCLOSED IN REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 & MAKES COPIES AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C WITH THE ADVENT OF A NEW BOARD AT THE BEGINNING OF EACH FISCAL YEAR, BOTH NEW AND RETURNING BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST FORM PER BOD POLICY GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 UNDER GUIDANCE OF THE PERSONNEL COMMITTEE A FORMAL COMPANY WIDE COMPENSATION STUDY IS CONDUCTED EVERY 3-5 YEARS. THIS WAS PREVIOUSLY DONE IN 2017-2018 BY EMPLOYERS GROUP ALONG WITH AN AOA CONSTITUENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.CSULB.EDU/BEACH-SHOPS/CORPORATE-INFORMATION FORM 990 PART VII MILES NEVIN IS THE CURRENT EXECUTIVE DIRECTOR OF THE FORTY-NINER SHOPS AND IS ALSO THE EXECUTIVE DIRECTORS OF ASSOCIATED STUDENTS INC., LONG BEACH AN AFFILIATED ORGANIZATION BUT UNRELATED ORGANIZATION FOR 990 REPORTING PURPOSES. THE EXECUTIVE DIRECTOR SPLITS HIS TIME BETWEEN THE TWO ENTITIES. THERE IS A SHARED SERVICES AGREEMENT IN PLACE FOR REIMBURSEMENT OF HIS COMPENSATION. FORM 990, PART XI, LINE 9: PENSION AND OTHER POST RETIREMENT RELATED CHANGES OTHER THAN SERVICE COST -1,076,821. CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 931150363 PUBLIC UNIVERSITY CA 115 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY LONG BEACH B 122870 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH K 34071 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH P 2207979 FMV CALIFORNIA STATE UNIVERSITY LONG BEACH Q 4019170 FMV