2025-03-12T12:28:56-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-07-01 956006691 ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY FULLERTON ASSO 6572782401 800 N STATE COLLEGE PO BOX 6828 FULLERTON CA 928346828 DAVE EDWARDS EXECUTIVE DIRECTOR 6572782401 2025-03-11 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-03-11 2023 2025-03-06 01:10:19Z DAVE EDWARDS 800 N STATE COLLEGE PO BOX 6828 FULLERTON CA 928346828 37729490 0 X HTTP://WWW.ASI.FULLERTON.EDU X 1975 CA PROVIDES STUDENT GOVERNANCE AND ADVOCATES FOR STUDENT INTEREST IN LOCAL, STATE AND NATIONAL FORUMS. 18 2 655 876 429099 0 1743400 1813505 20561001 20225178 422426 1210610 0 0 22726827 23249293 2289527 2541690 0 0 11900258 13145130 0 0 0 6820499 8100966 21010284 23787786 1716543 -538493 24789681 25946278 16117397 16910601 8672284 9035677 X ASI PROVIDES FOR STUDENT GOVERNANCE AND ADVOCATES FOR STUDENT INTERESTS IN LOCAL, STATE, AND NATIONAL FORUMS. ASI PROVIDES STUDENT ACTIVITIES, FUNDING FOR STUDENT ORGANIZATIONS, OPERATES A STUDENT UNION, STUDENT RECREATION CENTER AND CHILDCARE CENTER. 0 0 7694832 2541690 18025478 ASI ADVISES, SUPPORTS AND OVERSEES THE FUNCTIONS OF STUDENT GOVERNMENT, AS WELL AS A VARIETY OF STUDENT PROGRAMS. ADDITIONALLY, ASI PLANS AND IMPLEMENTS A VARIETY OF STUDENT LEADER DEVELOPMENT, TRAINING, AND RETREAT PROGRAMS HOSTED THROUGHOUT THE YEAR. THE STUDENT GOVERNMENT DEPARTMENT AIDS STUDENT LEADERS, INCLUDING THE BOARD OF DIRECTORS, EXECUTIVE OFFICERS, AND THE INTER-CLUB COUNCILS, IN NAVIGATING THEIR EXPERIENCES IN ASI AND SERVING THE STUDENTS OF THE UNIVERSITY. ASI PROVIDES EXPERTISE IN PLANNING AND COMPLETION OF EVENTS AND ACTIVITIES FOR STUDENTS. ADDITIONALLY, ASI ADVISES STUDENT LEADERS ON BUDGET AND FINANCE, AND MONITORS THE CAMPUS FUNDING/FUNDED COUNCILS, ORGANIZATIONS, AND CLUBS RECEIVING FUNDING FROM ASI. ASI IS ALSO RESPONSIBLE FOR ADMINISTERING AND OVERSEEING STUDENT RESEARCH GRANTS AND PROVIDING OFFICE AND STORAGE SPACES FOR CLUBS AND ACTIVITIES 2211598 1250972 THE STUDENT RECREATION CENTER (SRC) FEATURES A CARDIO FLOOR, WEIGHT ROOM, 35-FOOT-HIGH ROCK WALL, INDOOR JOGGING TRACK, OUTDOOR SWIMMING POOL, AND 22,000 SQUARE FEET OF GYMNASIUM SPACE. TITAN RECREATION, THE RECREATIONAL ARM OF ASI, OFFERS AQUATICS, PERSONAL TRAINING, INSTRUCTIONAL FITNESS, ROCK CLIMBING TRAINING, AND INTRAMURAL SPORTS. WITH THE ADDITION OF THE F45 FITNESS CLASSES AND OUTDOOR ADVENTURE PROGRAMS, THE SRC CONTINUES TO EXPAND TO MEET THE NEEDS OF A GROWING STUDENT POPULATION. UNIVERSITY STUDENTS WHO HAVE PAID THE STUDENT CENTER FEE RECEIVE ACCESS TO THE SRC AND ALL THE PROGRAMS OFFERED BY TITAN RECREATION. MEMBERSHIPS ARE ALSO AVAILABLE TO THE REST OF THE CAMPUS COMMUNITY AND ALUMNI. 2952128 519629 THE CHILDREN'S CENTER (CENTER) PROVIDES TOP-QUALITY CARE AND AN EXCEPTIONAL EDUCATIONAL PROGRAM FOR THE CHILDREN OF UNIVERSITY STUDENTS, FACULTY, AND STAFF. IT SERVES THE FUNDAMENTAL PURPOSE OF MAKING HIGHER EDUCATION ACCESSIBLE TO STUDENT PARENTS BY OFFERING AFFORDABLE AND QUALITY CHILDCARE. THE CENTER ALSO PROVIDES SUBSIDIZED CHILDCARE FOR LOW-INCOME STUDENTS, WHICH ENABLES MANY TO ATTEND WHO OTHERWISE COULD NOT AFFORD OR ARRANGE FOR CHILDCARE. THE CENTER SERVES APPROXIMATELY 100 CHILDREN AND EMPLOYS 75 UNIVERSITY STUDENTS. 12858558 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 1 107 0 655 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHLEEN POSTAL 6572782402 800 N STATE COLLEGE PO BOX 6828 FULLERTON CA 92831 MATTHEW JARVIS PHD DIRECTOR 1.00 40.00 X 0 137082 66668 ALISA FLOWERS DIRECTOR 1.00 40.00 X 0 100512 61004 ANGELA NGUYEN VICE CHAIR 0.00 10.00 X 0 0 0 RAMN AQUINO DIRECTOR 0.00 10.00 X 0 0 0 MAYSEM AWADALLA ASI PRESIDENT 0.00 20.00 X X 0 0 0 SUZETTE MORALES DIRECTOR 0.00 10.00 X 0 0 0 SHAWAN MANSOOR DIRECTOR 0.00 10.00 X 0 0 0 MARK ZAVOLKOV VICE PRESIDENT 0.00 20.00 X X 0 0 0 CARMEN ORDIANO DIRECTOR 0.00 10.00 X 0 0 0 GAVIN ONG SECRETARY 0.00 10.00 X X 0 0 0 SAHAR AMIRI CHIEF GOVERNMENTAL OFFICER 0.00 20.00 X X 0 0 0 ANTHONY SENG DIRECTOR 0.00 10.00 X 0 0 0 JONATHAN AYALA DIRECTOR 0.00 10.00 X 0 0 0 CAMERON MACEDONIO CHIEF CAMPUS RELATIONS OFFICER 0.00 20.00 X X 0 0 0 BRIAN WALKLEY DIRECTOR 0.00 10.00 X 0 0 0 ALAN RUELAS CHIEF COMMUNICATIONS OFFICER 0.00 10.00 X 0 0 0 AIDA ARYAN DIRECTOR 0.00 10.00 X 0 0 0 ANDREA RAMIREZ-RIVERA DIRECTOR 0.00 10.00 X 0 0 0 JARED BROWN CHIEF INCLUSION & DIVERSITY OFFICER 0.00 10.00 X 0 0 0 ASHLEY ZAZUETA RODRIGUEZ BOARD CHAIR 0.00 20.00 X X 0 0 0 JOE MORALES DIRECTOR 0.00 10.00 X 0 0 0 NICHOLAS FURTADO DIRECTOR 0.00 10.00 X 0 0 0 BRIAN RUBIO DIRECTOR 0.00 10.00 X 0 0 0 KATHLEEN POSTAL CHIEF FINANCIAL OFFICER 40.00 0.00 X 63688 0 6896 DAVE EDWARDS EXECUTIVE DIRECTOR 40.00 0.00 X 207510 0 54598 KEYA ALLEN ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 172802 0 33340 JEFF FEHRN CHIEF ORGANIZATIONAL OPERATIONS 40.00 0.00 X 132129 0 40045 576129 237594 262551 3 0 1 0 0 44404 1337273 431828 267907 1813505 STUDENT FEES 611710 16963959 16963959 STUDENTS RECREATIONAL CENTER 611710 1498474 1250972 247502 OTHER PROGRAM REVENUE 611710 1061519 1061519 CHILDREN'S CENTER 611710 701226 519629 181597 20225178 815045 815045 14875762 14480197 395565 395565 395565 23249293 19796079 429099 1210610 X 2541690 2541690 670388 670388 8150933 5430175 2720758 814899 359064 455835 3024530 1332679 1691851 484380 213429 270951 125682 125682 38676 38676 2817900 962343 1855557 1099806 698401 401405 688928 29448 659480 257921 191524 66397 343225 334 342891 393503 65963 327540 OTHER EXPENSES 846145 444260 401885 COST ALLOCATION 498012 0 498012 DUES & FEES 381717 200417 181300 CONTRACTS AND RENTALS 308107 291754 16353 301344 97077 204267 23787786 12858558 10929228 0 1674428 797880 302516 356443 1319460 1123547 14097 11190 120143 368416 3622195 2294040 1446833 1328155 19912204 21667896 0 292751 24789681 25946278 1269983 1238028 524142 732863 871482 799650 13451790 14140060 16117397 16910601 X 8487845 8896235 184439 139442 8672284 9035677 24789681 25946278 X -538493 211513 690373 X 0 1 X 1 0 X X 1 CSU FULLERTON 330632102 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART I ADDITIONAL SUPPLEMENTAL INFORMATION THE ASSOCIATED STUDENTS INC., CALIFORNIA STATE UNIVERSITY, FULLERTON (ASI) IS THE RECOGNIZED STUDENT GOVERNMENT AT CALIFORNIA STATE UNIVERSITY, FULLERTON, ADVOCATING STUDENT INTEREST ON CAMPUS AND IN LOCAL, STATE AND NATIONAL FORUMS. THE ASI STRIVES TO DEVELOP RELEVANT AND QUALITY-MINDED SERVICES, FACILITIES, AND EXPERIENCES WHICH ARE RESPONSIVE TO MEMBERS OF THE CAMPUS AND SURROUNDING COMMUNITIES. THE ASI FOSTERS MEANINGFUL STUDENT DEVELOPMENT OPPORTUNITIES THROUGH LEADERSHIP, VOLUNTEER, AND EMPLOYMENT EXPERIENCES. IN ADDITION TO OUT-OF-CLASSROOM LEARNING OPPORTUNITIES, THE ASI PROVIDES CAMPUS COMMUNITY MEMBERS WITH IMPORTANT SOCIAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES AS WELL AS A WIDE RANGE OF PROGRAMS AND SERVICES. IN RECOGNITION OF ITS RESPONSIBILITY TO ENHANCE STUDENT LIFE, THE ASI ENCOURAGES AND SUPPORTS THE ACTIVITIES OF ALL CALIFORNIA STATE UNIVERSITY, FULLERTON RECOGNIZED STUDENT ORGANIZATIONS WHOSE ACTIVITIES STIMULATE INDIVIDUAL AND GROUP PARTICIPATION WITHIN THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3622195 2294040 1328155 1328155 MUTUAL FUNDS/EQUITIES 4438273 F LOCAL AGENCY INVESTMENT FUND (LAIF) 17229623 F 21667896 UNFUNDED PENSION OBLIGATION 10520615 UNFUNDED POST-RETIREMENT LIABILITY 2442036 RELATED PARTY PAYABLE 882809 LEASE LIABILITY 294600 14140060 X 31850655 211513 8428525 8640038 23210617 38676 38676 23249293 32868008 8428525 690373 9118898 23749110 38676 38676 23787786 PART IV, LINE 2B: FUNDS HELD FOR OTHERS CONSISTS OF AMOUNTS THAT ARE INCLUDED IN CASH AND INVESTMENTS OF ASI BUT BELONG TO OTHER RELATED ORGANIZATIONS. THE AMOUNTS ARE REPORTED AS AN ASSET AND A LIABILITY FOR THE SAME AMOUNT. NO REVENUE OR EXPENSES ARE RECOGNIZED FOR THESE ACTIVITIES. PART X, LINE 2: ASI FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ASI RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT ASI HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023 AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN SERVICE COST 690,373. 0 STUDENT LEADERSHIP AWARDS 134 391275 TUITION, BOOKS & BOARD GRANT 280 2075930 RESEARCH GRANTS 15 24985 SCHOLARSHIPS 52 49500 X X 0 0 0 0 0 0 0 0 0 DAVE EDWARDS EXECUTIVE DIRECTOR 207510 0 0 0 0 0 27411 0 27187 0 262108 0 0 0 KEYA ALLEN ASSOCIATE EXECUTIVE DIRECTOR 172802 0 0 0 0 0 22827 0 10513 0 206142 0 0 0 MATTHEW JARVIS PHD DIRECTOR 0 137082 0 0 0 0 0 40581 0 26087 0 203750 0 0 JEFF FEHRN CHIEF ORGANIZATIONAL OPERATIONS 132129 0 0 0 0 0 19927 0 20118 0 172174 0 0 0 ALISA FLOWERS DIRECTOR 0 100512 0 0 0 0 0 32164 0 28840 0 161516 0 0 PART I, LINE 3 ASI PARTICIPATES IN AN ANNUAL SALARY SURVEY OF ALL CSU AUXILIARY ORGANIZATIONS (CSU AOA) FACILITATED BY EMPLOYER'S GROUP. THE SALARY LEVEL FOR ASI'S EXECUTIVE DIRECTOR IS MEASURED AGAINST THESE BENCHMARKS, AN ANALYSIS IS PREPARED, AND ANY INCREASE RECOMMENDATION IS PRESENTED TO THE ASI BOARD OF DIRECTORS FOR INDIVIDUAL REVIEW AND APPROVAL. THE SALARY LEVELS FOR THE OTHER MANAGEMENT POSITIONS AS WELL AS ALL OTHER FULL-TIME STAFF ARE ALSO MEASURED AGAINST THESE BENCHMARKS AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL OVERALL HUMAN RESOURCES COMPENSATION AND CLASSIFICATION APPROVAL PROCESS. BOARD MEMBERS 186768 SCHOLARSHIPS FINANCIAL ASSISTANCE X 1 267907 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXEMPT ORGANIZATION FORM 990 TAX RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND PRESENTED IN DRAFT FORM, WHERE IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. THE TAX RETURN IS NOT FINALIZED UNTIL THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD HAVE APPROVED IT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE READ AND SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ASI PARTICIPATES IN AN ANNUAL SALARY SURVEY OF ALL CSU AUXILIARY ORGANIZATIONS (CSU AOA) FACILITATED BY EMPLOYER'S GROUP. THE SALARY LEVEL FOR ASI'S EXECUTIVE DIRECTOR IS MEASURED AGAINST THESE BENCHMARKS, AN ANALYSIS IS PREPARED, AND ANY INCREASE RECOMMENDATION IS PRESENTED TO THE ASI BOARD OF DIRECTORS FOR INDIVIDUAL REVIEW AND APPROVAL. THE SALARY LEVELS FOR THE OTHER MANAGEMENT POSITIONS AS WELL AS ALL OTHER FULL-TIME STAFF ARE ALSO MEASURED AGAINST THESE BENCHMARKS AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL OVERALL HUMAN RESOURCES COMPENSATION AND CLASSIFICATION APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ASI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASI WEBSITE AND UPON REQUEST. ASI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASI WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 962,343. MANAGEMENT AND GENERAL EXPENSES 1,855,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,817,900. FORM 990, PART XI, LINE 9: PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN SERVICE COST 690,373. CALIFORNIA STATE UNIVERSITY FULLERTON 800 N STATE COLLEGE BLVD FULLERTON CA 928346828 330632102 EDUCATION CA 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CALIFORNIA STATE UNIVERSITY FULLERTON O 220429 COST CALIFORNIA STATE UNIVERSITY FULLERTON P 3410581 COST CALIFORNIA STATE UNIVERSITY FULLERTON S 22790738 COST CALIFORNIA STATE UNIVERSITY FULLERTON R 598962 COST