Form
OMB No. 1545·0047
990
Return of Organization Exempt From lncome Tax
2011
Under secti on 501(c), 527, or 4947(aX1) of the Intern al Reve nue Code
(except black lung benefit tru st or private fo undation)
Department of the Treasury
tnternal Revenue Servíce
~
A
For the201 1 calendar yea r,ortaxyearbegin ni ng
8
C~ck
-
Name change
11mt1al retum
1-
f-
7/01
,2011 , andending
e
ASSOCIATED STUDENTS, CSU, FRESNO
2771 EAST SHAW AVENUE
FRESNO, CA 93710
1f applícable:
Address change
Tax-exempt status
J
K
Website:
~
Same As
e
1
559-278-0803
rxl sOI(c)(3)
r 1sDI(c) (
c(j
11)
Q)
:;:
·;;:
~
<
) -4 (insert na.)
ISummary
Jl
Trust
Jl
Association r
l
r l4947(a)( I) or r 1527
e:
Q)
>
Q)
0::
644,813.
Yes
Ycs
Other ..
IL Year of Formation:
_jM State of legal dom•cíle: CA
1986
Briefly describe the organization's mission or most significant activities: YBQ~I~~~~UQE~I~9E~~ULI~S~Q~JI~-
~bMP~~~ -------- -- ----- -- --- -- --------- - --------------------- - - --
-- - - -- ---er-- --- --------- - - -- --------- - -------- --- - - -----------
2 Check this box ~
if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, li ne 1a).......... .. . . ... .... . ...... ........
3
18
4 Number of independent voting members of the governing body (Part VI , li ne 1b) . .................. . ...
4
18
5 Total number of individuals employed in calendar year 201 1 (Part V, line 2a)........... • ..... . .........
5
19
6 Total number of volunteers (estimate if necessary) . ........ ................ ........... ............ ...
6
7a Tota l unrelated busi ness revenue from Part VI II, column (C), line 12........................... . .......
7a
b Net unrelated business taxable income from Form 990-T, line 34 .. ......... . ............ .... . ....... ..
7b
Prior Year
Current Yea r
8 Contributions and grants (Part VIII , li ne 1h) ... .. . . . . . .. . ................. .. .
612,042 .
634,1 33.
9 Proor<'lm service revenue (Part VIII . line 2g)....... . . ............ .•... ....... ... ... . ..
10 lnvestment income (Part VII I, column (A), lines 3, 4, and 7d)......... ... ..... .. . ......
3,110.
3,359.
11 Other revenue (Part VIII , column (A), lines 5 , 6d, Se , 9c, 10c, and 11e) ................
3, 372.
71 321.
12 Total revenue- add lines 8 through 11 (must equal Part VIII, column (A) , line 12) .... .
618,524.
644 , 813 .
o
o.
o.
•••
00
•••
13
14
Grants and similar amounts paid (Part IX , column (A), lines 1-3) .. . ........ . ..........
Benefits paid to or lor members (Part IX, column (A), line 4) . ...... .. ... . . . . . . . . . .. ...
15
Salaries, other comp ensation, emp loyee benefits (Part IX, column (A), lines 5-10)... ..
17,340.
11,722.
147,684.
172,300.
11)
Q)
C/)
eQ)
a.
16a Professional fundraising fees (Part IX, column (A) , line 11 e) ...... . ....... . ... .......
17
18
Other expenses (Part IX, column (A), lines 11 a- 11d, 11f-24e) .... ........ ..... . . . ... ..
19
Revenue less expenses. Subtract line 18 from line 12 .. . .............. . . .... . . .......
20
21
Total assets (Part X, line 16) .... . . .. . .... .. ......... ....... . . ... . . . . ...... . .. .. . ....
Total liabilities (Part X, line 26) . . . .. . . . . . . . . . . . . . . . . ... .. .. ........... . . . .. . . .. .. ...
22
Net assets or fund balances. Subtract line 21 from li ne 20 ................. . •..... ....
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ...... ...... .
~~
~~
Qí~
~.
~ .,
~~
z~
,,.
... ·-·
b Total fundraising expenses (Part IX, column (D), line 25) ..
X
w
~ No
No
H(c) Group exemption number ._
•
Q)
::J
8
G Gross receípts $
H(a) ls lhis a group return lor affiliates?
H(b) Are all aff1hates included?
lf 'No,' attach a tist. (see ínstruc11ons)
_A_ M_E_ANS. _O.f _R...E.SE.O..N.Sl B_L.E _A..NlL E_f.fE_C_T.I\!:E_ l'bBJ'lC.IJ'_8.T_I_ON _I_N_ T.H...E_ GO_V.ERN_A.NÇE_ QE _TllE. _ _____
Q)
'"'
2012
I
Employer ldentifica1ion Number
94 - 2371885
Above
ASI.CSUFRESNO . EDU
Form of organízatíon: Jxl Corporatíon
IPárt I
o
6/30
o
Terminated
I
>
OJ?en to Públic
' jnspection
E Telephone number
Amended return
f,__ Applicatíon pending F Name and address of prínc•pal off•cer:
o
e:
<U
e:
~
lr
The organization may have ta use a copy of this return ta satisfy state reporting requirements.
364,866.
529,890.
88,634.
--
416,362.
60 0,384.
44,429.
Beginning of Current Year
End of Year
959,446.
198,057.
761,389.
1,019, 721.
213,9 03.
805,818.
I Part 11 I Signature Bl ock
Sign
Here
·-
.
~ -------M~~~rlT=H~~----------------~-----------------Signature of offlcer
Date
~ ~~~~~~~w---~----------------------------------Date
Paid
Preparer Fírm's name
U se Only Fírm·s address .. 677 Scott Avenue
CPA, CFE
D
Check
íf
self-employed
Flfm's EIN
PTIN
P0 01969 12
~--~~~~~-----------------------------------1~~~--~~~~---------
Clovis, CA 93612
May the IRS discuss this retu rn with the preparer shown above? (see instructions)...
BAA Far Papervvo rk Reducti on Ac! Noti ce, see the separate instru ction s.
Phone no.
TEEA011 3L 08118/11
Form 990 (2011 )
IP.art 111
ASSOCIATED STUDENTS CSU
1
1
FRESNO
94-2371885
Page 2
I Statement of Program Service Accomplishments
Check if Schedule O contai ns a response to any question in this Part Ili. ................ . ..................... .. ... .. . . ... . .
Briefly describe the organization's mission:
O
_C_§T_! .f~_S~Q. _W
J'!'_H_ J:: _M_Ef::~S_ .Q~ _R~~P_Ol:}~I_B!:-~ _Al:}Q. _E.f~E_CT~.V_E_ ___ ___ _ _ _
PARTICIPATION IN THE GOVERNANCE OF THE CAMPUS .
_P8Q.V.J_Q~ _S:!'T_!D_E~'!'_S_ .Q~
1_
2 Did the organization undertake any sign ificant program services during the year which were not listed on the prior
Yes
No
Form 990 or 990-EZ?... .... . .. ..... . .. . . . ... . .. . . ... .. . ..... . .. .. ....... . . ..... ....... .... . . .. . .. .. .
lf 'Yes,' describe these new services on Schedule O.
3 Did the organization cease conducting, or make signi ficant changes in how it conducts, any program services?. ..
Yes
No
lf 'Yes,' describe these changes on Schedule O.
4 Describe the organization's program se rvice accomplishments for each o.t its three largest prog ram services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1 ) trusts are required to report the amount of grants and allocations to
others, the total expenses, and revenue, if any, for each program service reported.
O
O
4a(Code:
)(Expenses $
164 564. includinggrantsof $
)(Revenue
1
IKJ
IKJ
$ _ _ _ __ __
STUDENT SERVICES-PROGRAMS THAT SUPPORT VARI OUS STUDENT GROUP SECTORS.
4 b (Co de:
(Expenses $
9 9 13 7 . including grants of $
I
11 7 2 2 . ) (Revenue $---..,.--,- - - - I
ACADEMIC PROGRAMS-SUPPORT NUMEROUS ACADEMIC PROGRAMS BENEFITING STUDENTS INCLUDING
-_G_g:Q.L
-- -_Og'!_
-- -_C_!.T_!B
- ---- - ----- --- --- --- -- ---- -- --- - - - --- --- ---- ---- - - - -- -- - _{ _ ~A.J'JQ.N_A_!, _S_TQQ.E_NJ _S_?_g:~C_H[h~NgT_!A_G~ _H_E!::~I_Ng _~S_§Q.C_I!::'!'_I_Ol:} L .Jl:l'!'_E_RRJ~T_I.Q~A_L_ _ _ _
~Q~~N_g:~~ fQ.U~f~~ - ~~q~~~Q.~ ~Q.M~B _E_Ng~~E_g:~~ - --- --- --- --- --- --- -- -- ----- ---
4 c (Code:
. ) (Expenses $ _ _ _ _ _ _ _ including grants of $ _ _ _ _ __ _ ) (Revenue
$ _ _ _ _ __ _
4 d Other program services. (Describe in Schedule 0 .)
(Expenses
$
4e Total progra m service expenses ~
BAA
including grants of
$
) (Revenue $
263 70 1.
1
TEEAOI02L 07/0511 1
Form 990 (2011 )
Form 990 (2011)
ASSOCIATED STUDENTS, CSU, FRESNO
IPart IV ICheckli st of Required Sched ules
94-2371885
Page 3
Yes
No
1 ls the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? lf 'Yes ,' complete
Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . .. . .. .. .. . . . .. . . . . .. .. . .. .. . . .. .. . . . . . . . . .. . . . . . . . . .
1
2 ls the organization required to complete Schedule 8, Schedule of eontributors (see instructions)?.... . .......... . . . . . . .
2
X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
lor public office? lf 'Yes,' complete Schedule e. Part I. ...... . ... . .. . . . . .. ... . . ........ . .. . . . ...... . . ...... . . . ... ....
3
X
Section 501(cX3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election
in effect during the tax year? lf 'Yes , ' complete Schedule e, Part 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
X
5 ls the organ ization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues,
assessments, or similar amounts as defined tn Revenue Procedure 98-19? lf 'Yes,' complete Schedule e. Part Ili.... . . .
5
X
6 Did the organiza tion maintain any donar advised funds or any similar funds or accounts lor which donors have the right
lo provide advice on the distribution or investment of amounts in such funds or accounts? lf 'Yes,' complete Schedu/e O,
Part I.. . .... .... . ... .. . ...... .. . . .. . ......... ..... .......... .. . . ............ ... . . .. . .... . ........ . . . ..............
6
X
7 Did the organization receive or hold a conserva)ion easement, including easements lo preserve open space, the
environment, historic land areas or historic structures? lf 'Yes, ' comp/ete Schedule O, Part 11. . . .... . . . . . . . . . . . . . . . . . . .
7
X
8 Did the organization maintain collections of works of art, hi storical treasures, or other similar assets? lf 'Yes, '
complete Schedule O, Part 111.. ... . .. ..... .... ... . .... . . ... . . . . . . ..... .. . . . . . . ........... . . . .......... . . ...........
8
X
9
X
10 Did the orga nization, directly or through a related organization, hold assets in temporarily restricted endowments,
permanent endowments, or quasi-endowments? lf 'Yes ,' complete Schedule O, Part V... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1O
X
4
9 Did the organization report an amount in Part X, line 21; serve as a custodian lor amounts not listed in Part X;
or provide credit counseling , debt management, credit repair, or debt negotiation services? lf 'Yes,' complete
Schedule O, Part IV.. ...... .. . . . . ........... . . .... ..... . ..... .. ............. ... ................. . ........... ..... .
11 lf the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, Vil , VIII, IX,
or X as applicable.
t--- t---t - -
~:.
a Did the organization report an amount lor land, buildings and equipment in Part X, li ne 1O? lf 'Yes,' complete Schedule
O, Part VI .... . ........ ..... . . ....... . .. . .. ... .... . . . . .. . ... .......... ..... ... .... .. . . . . . . . ....... ..... . ..... .... . 11 a
b Did the organization report an amount lor investments- other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? lf 'Yes,' complete Schedule O, Part Vil .. . .... .. . . . . ....... .. .. .... .............. . .
X
'
~"--
Io.~c...
X
11 b
X
11 e
X
e Did the organization report an amount lor investments- program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? lf 'Yes,' complete Schedule O, Part VIII ..... . . .... ....... ... . ... .. ........ .... . . .
d Did the organization report an amount for other assets in Part X, li ne 15 that is 5% or more of its total assets reported
in Pa rt X, line 16? lf 'Yes, ' complete Schedule O, Part IX. ... . . ... . . . .. . ... .. . . .. .. .... .. ... . . . . . ... . ... .. . .. .. .. ... . 11 d
e Did the organization report an amount lor other liabilities in Part X, li ne 25? lf 'Yes,' complete Schedule O, Part X ..... . 11 e
f Did the organization's separate or consolidated financial statements lor the tax year include a footnote that addresses
the organization's liability lor uncertain tax positions under FIN 48 (ASC 740)? lf 'Yes,' complete Schedu/e O, Part X..
X
X
11 1
X
12a Did the organization obtain separate , independent audited financial statements for the tax year? /f 'Yes, ' complete
Schedule O, Parts XI, XII, and XIII ... . ... . . .. . ... .. .... .. . ..... . ....... . . .. ....... ... .... . .... . ..... ..... ... . . ... . . t-12
;:_a'+---'X-=.......Jb Was the organization included in consolidated, independent audited financial sta tements lor the tax year? /f 'Yes ,' and
if the organization answered 'No ' lo line 12a, then completing Schedu/e O, Parts XI, XII, and XIII is opfional ............
12b
13 ls the organization a school described in section 170(b)(1)(A)(ii)? lf 'Yes.' complete Schedu/e E . . . .... ...... .. . . ... . . . 13
-
X
X
14a Did the organization maintain an office, employees, or agents outside of the United States? ..... . . . . ... . . ... . .. . . . . .. . 14a
X
t---lt--- t --'-b Did the or!;lanization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, 1nvestment, and program service activities outside the United States, or aggregate foreign investments valued
X
at $100,000 or more? lf 'Yes,' complete Schedule F, Parts I and IV. ...... ..... . ..................... . .......... .. .... 14b
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance lo any organization
or entity located outside the United States? /f 'Yes,' complefe Schedule F, Parfs 11 and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to
individuals located outside the United States? lf 'Yes, ' complete Schedule F, Parfs Ili and IV. .... ... . . . . . . . . . . . . . . . . . . .
16
X
17 Did the organization report a total of more than $15,000 of expenses lor professional fundraising services on Part IX ,
column (A), lines 6 and 11 e? /f 'Yes , · complete Schedule G, Part I (see instructions). ............. . ....... . . . .... .. .. . 17
X
18 Did the organization report more than $15,000 tota l of fundraising event gross income and contributions on Part VIII,
lines 1c and 8a? lf 'Yes, ' complete Schedule G, Part 11. ... . . .. . . . ... .... .. .... ..... ....... . .. .... ... . . . . . . . . . . . . . . 18
X
19 Did the organization report more than $1 5,000 of gross income from gaming activities on Part VIII , li ne 9a? lf 'Yes. ·
complefe Schedule G, Part 111.. .... ............. . .............................................................. .. . . 19
X
20 aDid the organization operate one or more hospital facilities? lf 'Yes, · complete Schedule H .................. . ...... .. . 20
X
b lf 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return?. . ... . . ...... .. . . 20 b
BAA
TEEA0103L 01123112
Form 990 (2011 )
Form 990 (2011)
94-2371885
ASSOCIATED STUDENTS, CSU, FRESNO
IPart IV I Checklist of Required
Page 4
Schedules (continued)
Yes
21
No
Did the organizalion repar! more lhan $5,000 of grants and other assistance lo governments and organizations in the
United States on Part IX, column (A), li ne 1? lf 'Yes ,' complete Schedule /, Parts I and 11........................... . . . 21
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part
IX, column (A), line 2? lf 'Yes,' complete Schedule I, Parts I and 111.. . .................... ........ ... .......... ..... . 22
X
X
23 D1d the organizatíon answer 'Yes' lo Part Vil, Section A, líne 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and híghest compensated employees? lf 'Yes,' complete
Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24a Did lhe organization have a tax-exempl bond issue wilh an
out stand in~
X
principal amount of more than $100,000 as of
X
~~~~~t~a$c~~~~~/K~rlf ~~~. ~~\:~~~sis~~. ~ft~·r· D~.c~~.~~r. ~.1 .' .~~02 ... ~~ ~:~~: •. ~n.s~e~ !i~e~ .~:~ .th~ou~h .~:~ .~~~. . . . . . 24 a
b Did the orga nízation invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. ..... ........... f-2=-4.;.:b=+--+-c Did the organization maintain an escrow account other than a refunding escrow at any !ime during the year to defease
_4_ c-+---+-any tax-exempt bonds?...... ... .. .. ....... . . ....... .......... ... ................... . ........ . . ..... .......... ..... t--2
d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any !ime during the year?......... . .... .... f-=24-'-'d=-t---+- 25a Section 501(cX3) and 501(cX4) organizations. Did the organization engage in an excess benefiltransaction with a
disqualified persan during the year? lf 'Yes,' complete Schedule L, Part/. . . . . . ... .......... . ..... . ....... . ........ ...
25a
X
b ls the organization aware that it engaged in an excess benefit transaction with a disqualified persan in a prior year, and
that lhe transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? lf 'Yes,' complete
Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b
X
26 Was a loan lo or by a current or former officer , director, trustee, key emplo~ee, highly compensated employee, or
disqualified person outstanding as of the end of the organization's !ax year. lf 'Yes,' complete Schedule L, Part/I . ..... t--2=-6:.......Jf---I---'Xc::...__
27 Did the organ ization provide a grant or other assislance lo an officer, director, trustee, key employee, substanlial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled ent1ty or family member
of any of these persons? lf 'Yes,' complete Schedule L, Part Ili ... .. ...... . ....................... . .. . ..... .. ... ..... f-2=-7'--lf-----r--:X
:-::....,
28 Was lhe organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
1
•
..__
_
. ._
1
a A current or former officer, director, trustee, or key employee? lf 'Yes,' complete Schedule L, Part IV ..... . . . ..... . .. . . f-=
28::...a'+-- -+-'Xc::...__
b A family member of a current or former officer, director, trustee, or key emp loyee? lf 'Yes,' complete
Schedule L, Part IV. . ... .. .... .. . . . ... . ..... .. .... . ..... ... ....... ..... . .. .. .... ........ ........ ......... ..... ..... f-=
28=-=b+--
e An entity of which a current or former officer, director, trustee, or key employee (or a fami ly member thereof) was an
officer, director, trustee, or direct or indirect owner? lf 'Yes, ' complete Schedu/e L, Part IV. ....... .. .. ... ....... ......
29 Did the organ izal ion receive more than $25,000 in non -cash contributions? lf 'Yes,' complete Schedule M . . . . .. . . . . . . .
+--=-X=-
28c
29
X
X
30
31
X
X
32 Did the organization sell, exchange, dispose of, or transfer more lhan 25% of its net assets? lf 'Yes, ' complete
Schedu/e N, Part 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
X
33 Did the organization own 100% of an entíty disregarded as separate from the organízation under Regulations sectíons
301 .7701-2 and 301.7701 -3? lf 'Yes ,' complete Schedule R, Part I.. ...... . . ....... .... . ... . ...... . ..... . ... .......... 33
X
34 Was the organization re lated lo any tax-exempt or taxable entity? lf 'Yes ,' complete Schedule R, Parts 11, 111, IV, and V,
line I.......... . .. . . . . . ........ . ......................... . ........ . . .. ....... ... .. ... . . ....... ....... ... .. . ......
35a Did the organization have a controlled entity wilhin lhe meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . .
34
35a
X
X
b Did the organiza lion receive any payment from or engage in any transaction with a controlled entity within the meaning
of section 512(b)(13)? lf 'Yes,' complet e Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35b
X
30
Did the organ izalion receive contnbutions of art. historical treasures, or other sim 1lar assets, or qualífíed conservation
contributions? lf 'Yes,' complete Schedule M. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31 Did the organizalion liquidate, terminate, or dissolve and cease operations? lf 'Yes,' complete Schedule N, Part/ . .... . .
36 Section 501(cX3) organ izati ons. Did the organizatíon make any transfers to an exemp t non-charitable related
organization? lf 'Yes,' complete Schedule R, Part V. line 2 . ........ .. ............... .. .......... .. ... ... ...... ..... . f-=-36" -jf-----f--'Xc::....._
37 Did the organization conduct more than 5% of its activities through an entity that is nat a related organization and lhat is
-=-treated as a partnership far federal income tax purposes? lf 'Yes,' complete Schedule R, Part VI......... ... . . . . . ...... t-37- l t -- i---=X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?
Note. All Form 990 filers are required to complete Schedule O . ..... ......... ....... ........ . ... . ....................
BAA
38
X
Form 990 (2011)
TEEAOI04l 07/05111
Form 990 (2011)
AS SOCIATED STUDENTS 1 CSU 1
94 - 23 71 885
FRESNO
IPart V I Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response lo any question in this Part V . .
Page 5
...... .. ... ........................ .......... n
Yes
No
1 a Enter the number reported in Box 3 of Ferm 1096. Enter -0- if not applicable ..... ........ . ll-1
.:....::.
at--l_ _ _ _ _ _.=
l --=-1
5
b Enter the number of Forms W-2G included in line 1a. Enter -0- if net applicable . ... . . .. ... . 1~-L---------------~
1 bl
O
e Did the organization comply with backup withholding rules lor reportable payments lo vendors and reportable gaming
1e
(gambling) winn ings lo prize winners?. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- 1
ments, filed lor the calendar year ending with or within the year covered by this return . . . . . 2 a I
X
'
19
b lf at least one is reported on line 2a, did the organization file _all required federal employment tax returns?. . .. . . . .. ... ..
Note. lf the sum of lines 1a and 2a is greater lhan 250, you may be required lo e-fi/e. (se e instructions)
'1
)
2b
X
3a Did the organization have unrelaled business gross income of $1,000 or more during the year? ..... .... . .. .. .. .... .... 1--"3-'a+---+--=-X::__
b lf 'Yes' has it filed a Form 990-T for lhis year? lf 'No,' provide an explanation in Schedule O . . . .. ...... .. . .. ......... .. l -_3_b+---+---4a At any !ime during the ca lendar year, did the organization have an interest in, or a signature or other au thorit~ over, a
- +-- -+-x----.
financial account 1n a foreign country (such as a bank account, securities account, or other financia l account) .. .. .. .... . l---4_ a
b lf 'Yes,' enter lhe name of the foreign country: .. ------------------------------------------------------i
See instructions fer fil ing requirements for Ferm TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
... _
1
Sa Was the organization a party to a prohibited tax shelter tra nsaction at any time during the tax yea r?. .. . .. . . . . .. . . . . .. . . t--5
=-a
= t---+-'X
'-=-b Did any taxable party noti fy the organization that it was or is a parly lo a prohibited tax shelte r transaction? .. . . . .. . . .. . 1---5
"'-"bi-----+----'X-'-c lf 'Yes,' lo line 5a or 5b, did the organization file Form 8886-T? .... . . ... .. .... .. . . . .. . ... . . .. . ..... . . .. . .......... . . . t--5
=-=-ct---+---'X'-=--
6 a Does the organization have annual gross receipts that are normally greater lhan $100,000, and did the organization
solicit any contributions that were not tax deductible?. . .... . . ..... . .... . . ... . ... . . . . .. . . . . . . ...... . ..... . . ..... . . . . . . 1-_G_a+---+--X-b lf 'Yes,' did the or~a n i za t ion include with every solicitation an express statemenl that such contribul ions or gifts were
not tax deductible .. .... . . . . ... ... . ........... . . . . .. ... . . . . . .. . . . . . . . . . . . ... . .. ... .. . ... . ... ...... ...... . . . . ..... . . 1---G
,;,.b
. ,__ -+=---=
7 Organizations that may receive deductible contribution s under section 170(c).
I•
- ~i
a Did the organization receive a faymenl in excess of $75 made partly as a contribution and partly for goods and
1services provided lo the payor .... . .... ...... . ...... . .. . ... .. . . . . . . . .. ... . . . . . . . . . . .. . .. . .. ... .... . . . . . .... . . . .. . . . 1-7
'--=at---+---'X'-=-b lf 'Yes,' did the organization notify the donor of the va lue of the goods or services provided?. . . . . . . . . . . . . . . . . . . . . . . . . .
7b
e Did the organ ization sell , exchange , or otherwise dispose of tangible personal property fer which il was required to file
Form 8282?.. ... . ... . . ... . . ... .. ... ... . .. . .. . . . . . ....... . . .... . . ... . .. . . . . . . . .. . ... .. ... ... . . .... . . . . . . .. . . .... ... l-7,;,._;_
c i----+----'X
-'-d lf 'Yes,' indicale the number of Forms 8282 filed during the year . . ... . . ..... ... .. . .. ... .. . l'-,;,.
7..:..
ctL-I______________--l
e Did the organization receive any funds, directly or indirectly, lo pay premiums on a personal benefil contract? . . ...... . . 1--.:...
7-=
et----+-.::
X:__
f Did the organization , during the year, pay premiums, directly or indirectly, on a personal benefit contract? . .. . . .. . . ... .. 1---7'--f'-+-- -+-=X-=-g lf the organization received a contribution of qualified intellectual property, did the organization fil e Form 8899
as required? .. .. . .. . . . . . ... . . . ... . .... .... .. . ..... . . .. . . .. .. . . . ... .. .. . . . . . . . . . ... ... ..... . . . . .. . . . .. . . . ..... . . • .. 1---7
'--'"g'+-- -1---- h ~~~~
%~~~g~t-i~n- ~~~~i_v_~~ _a _c_~ntr~buti~n- ~f -~ar_s._ bo~t~: _a_i~~l-ane~·- o_r o~h~r _v_e-~i~l~s,_ ~-i ~ -~-~~ _o r~-~~iz~.'~~~ _f~l_e_ ~- ________
t--7
'--'-'ht---t-------:
~
8 Sponsoring organization s maintaining donor advised fund s and section 509(aX3) supporting organizati ons. Did the
supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business
holdings at any time duri ng the year?. ....... .. . . . . ...... ...... . . .. . . . .... . . ... . . . . .. . .. ... . .. . ........ . .. .... . . ... . 1-8
-'----1----+---'X-'-9 Sponsoring organization s maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966?.. ... . .. . . . . ..... .... . ....... . . . . . . . . . . ....... 1--"9-'-a+---+--=-X::__
b Did the organization make a distribution lo a donor, donor advisor, or relaled person? .. . . ......... .. . .... . . . ... . ... .. .
9b
X
Section 501(cX7) organizations. Enter:
10
10
,;,.a
' -tl ---- - -- -- ---ll'<
a lnitiation fees and capital contributions included on Part VIII , line 12 ... ... . . ... .... . .. . . . . l --b Gross receipts, included on Ferm 990, Part VI II , lin e 12, fer public use of club facilities. . . . . 1Ob
11
Section 501(cX12) organizations. Enter:
,:;,;·~ ~~
~ lh,
.'i
~
'
e:: d'' lf"_,-
•
,
1
a Gross income from members or shareholders .. . . . .. . . .. . . . ... ... . ... .. . ..... ...... .. . . . . 11-'1-'-'
a+------------------l
b Gross income from other sources (Do not net amounts due or paid lo other sources
against amounls due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b
12 a Secti on 4947(aX1) non-exempt charitabl e tru sts. ls the organization filing Form 990 in Iieu of Form 1041? . . . . . . . . . . . . .
', ,,-
··
_t
·... ·
.o
,_.
12 a
2 bl
b if 'Yes,' enter the amount of tax-exempt interest received or accrued dunng the year . ...... 11
~--L-----------------1
13 Section 501(cX29) qualified nonprofit health insurance i ss uers.
a ls the organization licensed lo issue qualified health plans in more than one state?. . . . . . ..... . . . ... .. .. .... . . .... ... .. 11 3=-a
= t---1-- Note. See the instructions fer additional informa tion the organ ization mus! report on Schedule O.
1
'
b Enter the amount of reserves the organization is required lo maintain by the states in
I
:· I V:'~ .i
which the organization is licensed to issue qualified hea lth plans . . . . ....... . .. . .. . . . ...... 1-1-=-3-=bt-1______________-l
I<' ,,. · ·'
r
I
e Enter the amount of reserves on hand ... . .... . ................ . .............. . . . .. .. . ... ' 1-=3-=-cJ.._______________-I-- --+- ---l! -14a Did the organization receive any payments for indoor tanning services dunng lhe tax year ?. . . . . . . .. . .. ... .. .. . . . . . .
14 a
X
b lf 'Yes,' has it filed a Ferm 720 lo repor t these payments? lf 'No,' provide an explanation in Schedule O. . . .......... . ..
BAA
TEEA0 105l
07/0511 1
14b
Form 990 (2011)
'F orm 990 (2011 )
ASSOCIATED STUDENTS, CSU, FRESNO
9 4-237 1 885
Page 6
IPart VI IGovernance, Management and Di sclosure Far each 'Yes' response ta lines 2 through 7b below, and far
a 'Na' response ta line Ba, Bb, or IOb below, describe the circumstances, processes, or changes in
Schedule O. See instructions.
[X]
Check if Schedule O contains a response lo any question 1n this Part VI. . .. . ... . . .... . . . . . .. .. . . . . . .. . .. . .. . . .. . . . . .. . .. . . . .
Section A Governmg Body and Management
Yes
1 a Enter the number of voting members of the governing body at the end of the tax year ...... l -1.:.._a
=+-- - - - - - - - =
1-=-J
8
lf there are material differences in voting rights among members
0
0
in s chedule o.
,,. 1 u~··
1
~~m;ri~~~;r~~n~x~ c~iv~r ~~~~iTt~~e~~i~?m~~~yc~~~f~~~. ~~ p~~in
b En ter the num ber of voting m embe rs included in li ne 1a, above, who are indep endent. . . . .. ,__1.:...=..b'--- -2
IT:···
2
3
Did the organization delegate control aver m anagement duties customarily performed by or under the direct supervision
of officers, directors or trustees , or key em ployees lo a managem ent com pany or other persan? .See ..Sch . .Q .. . ... .. .
3
4
Did the organization make any signi ficant changes lo its governing documen ts
since the prior Form 990 was filed?. .... . .. . ... .. ... . .. . . . .... . .. . . . . . . .. . . . .. . . . . .. .. ... . .. . .. . . . .... . . . . .. . .. . . .. .
4
5 Did the organization become aware duri ng the year o f a significant dive rsion of the organ ization 's asse ts? . . . . • . . . . . . . ..
5
6
X
X
X
X
6
X
7 a Did the organization have m embe rs, stockholders, or other persons who had the power lo elect or appoint one or more
m em bers of the governi ng body?. . . . .. . . . . . . . .. . .... . . . .... . . . .. ....... . ..... .. ... . . .. . .. . .. . . ... . .. ... ... .. . . .... .
7a
X
b Are any governance decisions of the organization reserved to (or subject to approval by) m embers,
stockholders, or other persons other than the govern ing body? . ..... .. .. . . .......... . . ....... .. . . ........... . ..... . . .
7b
X
Did the organization have m embers or stockholders? . .... . .... .. . . . . . . . . . . . ... .. ... . . . .. . . . . . . ... ....... . . . .. . ..... .
Did the organization contemporaneously document the mee tings held or written actions undertaken during the year by
the following:
a The governing body? .. . .. . .. . . .. . . ... ... ...... .. .... .. . .. . . . . . . . .. . .. . .. . . . . . . . . ... ... . . . .. . . . . . .. ..... .. . . .. . . .. .
b Each committee with authority lo act on behalf o f the gove rning body? ... ....... ... ... . . .. .. . . .... . . .. .. . . . ......... .
9
ls there any officer , director or trustee , or key employee listed in Part V Il , Section A , who cannot be reached at the
organ ization's mai ling address? lf 'Yes,' provide the names and addresses in Schedute O . . . . .. . . .. .... . . . . . .. . . .. . . . .
1 ..:1i
I ~· ·~ i !V~
- - -=
1 -=-J
8
Did any officer, director , trustee, or key em ployee have a family relationship or a business relationship with any other
officer, direc tor, trustee or key emp loyee? . .. ... .. .. .. . . .. ... . . . . . . . . .. . . .. . . . . ... . . .. . ...... . . . ..... . ...... ... . ... .
8
No
.
li
.......
8a
X
8b
X
:lj
;;..
X
9
Section 8. Poli cies (This Sectian B requests infarmatian abaut palicies nat required by the lnternal Revenue Cade.)
Yes
10 a Oid the org<:Jniz<:J tion have local chapters, branches, or affiliates? ..... ..... .... .. . .. . ... . . .. . . .. . ... . . ... .. .... .. .... .
10 a
b lf 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their
operations are consistent with the organization's exempt purposes?. ... .. . .. .. . ... .. . . .. . . ... .... . .. . .. . . . .. .. ... . . .. . .. ... ... . . . .. .
10 b
11 a Has the organization provided a comP.Iete copy of this Form 990 ta al I members of its governing body before filing the form? .. ... ... . .. . . .. . .. ... .
11 a
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
No
X
X
;
Se e Schedu l e O
12 a Did the organization have a written conflict o f in terest policy ? lf 'No, ' go to line 13 . ... . ... . . .. . . . .. . ... .. . .. . .. . .. . ... 1--"
12=-a
=t---=X..:.._t--b Were officers, directors or trustees, and key em ployees required lo disc lose annually interests that could give rise
to conflicts?. . .. . . .. . .. . .. . . . . ... . .. . ...... .. . .. . .. . .. .. . .... . . .. . . .... . .... .. . . ... .. .. .. . . .. ... ... . . . . ... .... . .. . .
12 b
X
e Did the organization regularly and consistently m onitor and enforce compliance with the pol icy? lf 'Yes, ' describe in
Schedule O how this is done .. . ... See . Sche du.le.. O. . . . . .... .. . .. . . ... . .... . . . .. . . . . . . .... . . . .. ... . . .. . . . . . ... .
12c
X
Did the organization have a written whistleblower policy? . .. . . . . . . . .. . . . . .. . . ... .. . . . . . .. .... . . . . . . .. .. . . . . . . . . . . . . . .
13
X
14 Did the organization have a written document re tention and destruction policy? . . . ... ...... . . ... ..... . .. .. ... .. . . . ... .
14
X
13
15
Did the process for determining com pensation o f th e following persons include a review an d approval by independent
persons. comparabi lity data, and contemporaneous substantiat1on of the deliberation and decision?
a The organizati on's CEO , Executive Director , or l op managem ent officia l . .. .. .. . . . . . . . . . . ... . . . .. . . ... . . . .. . . . . . .. . .. .
115 a
b Other officers of key emp loyees of the orga nization ... ... .. . . . .... . .... . . . .... ... . . . .. .. . .. . . . .. .... .. .. . . . . . ...... .
15 b
X
X
r.'-':...=:.t--t---=.:.-
lf 'Yes' to lin e 15a or 15b , describe the process in Schedule O. (See instructions.)
16a Did the orga niza tion invest in, contribute assets to, or participa te in a joint venture or similar arrangement with a
taxable entity durin g the yea r7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 a
X
b lf 'Yes ,' did the organization follow a written pol icy or procedure requiring the organization lo eva luate its
participation in join t venture arrangements under applicable federal tax law, and taken steps lo safeguard the
oroanization's exempt status wi th respect to such arranoements?.. . . . . .... ..... . . ... .. . . . . . .. . . . . .. . . . . . ..... . . ..... 16 b
Sect1on C. D1 sclosure
17 List the sta tes with which a copy of this Form 990 is required to be fi led ...
_Ng !]_e_ ___ _ _ _ _ ___ _ _ _ ___ _ __ _ _ _ __ _ _
18 Section 6104 requires an organization l o make its Form s 1023 (or 1024 if applicable) , 990, and 990 -T (501 (c)(3)s only) available lor public
inspection . lndicate how you make these avai lable. Check all tha t apply.
[R]
Own website
O A nothe r's website
[R]
Upon request
19 Describe in Schedule O wl1ether (and if sa, how) the orgamzation makes its governing documents, conflict of interest polícy, and fmancial statements available ta
lhe public during the tax year.
Se e Sch e du l e O
20 Sta te the name, physica l address, and telephone number of the persan who possesses the books and records of the organiza t1on:
~ KAT E
BAA
TUCKNE SS
277 1
EAST SHAW AVE
FRESNO CA
TEEA0106L 01/23112
9 3 710 559 - 2 78-0800
Form 990 (201 1)
'Form 990 (2011)
ASSOCIATED STUDENTS, CSU, FRESNO
94-2371885
Page 7
IPart VIl ICompensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
lndependent Contractors
Check if Schedule O contains a response to any question in this Part VIl .......................... . . . . ......... .. ...... .. ...
O
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1 a Comp lete this table for all persons required lo be listed . Report compensation for the ca lendar year ending with or within the
organization's tax year.
• Lis! all of the organization's current officers\ directors , trustees (whether individuals or organizations), regard less of amount of
compensa tion . Enter -0- in columns (D), (E), and (FJ if na compensation was paid.
• Lis! all of the organization's current key employees, if any. See instructions far definition of 'key employee.'
• Lis! the organization's five c urrent highest compensated employees (other than an officer, director, trustee , or key employee) who
received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any
related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
• List all of the organization's former directors or tru stees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
lis! persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated
employees; and former such persons.
n Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A)
(B)
Name and title
Average
hours
per week
(describe
hours for
related
organiza-
tions in
Schedule
0)
Position
(do not check more than one box,
unless person is bolh an officer
and a director/trustee)
o~ ::J
-
~~
"o o.
e:
Q'!'!.
a
e:
g·
Q
;r
~
"'
"'3
'O
o
::J
."'
..2 ..
..
íi
;o;
'<
!!!.
'<
2
"
- ~L~~E~~~~- y~~~~ -- - - -SENATOR
_ @)_ :fQ_M~ _0~1 ~ _______ _ __
SENATOR
_ {!)_ ~lCBQ~A~-~I~~~T____ __ _
SENATOR
_ @L 1Q.CJ~~ ~~~A- _______ __
SENATOR
_ @L ~ES.A~l2l iJ~~o~~ ________
SENATOR
J1_QL ~~I~~ _A~Q~~ _ ti_O~Ç~Y_9 __ _
President
J 1.J L ~~A~_IS_I~~N- _______ __
SENATOR
Jl.?L QQ_L_ç~ _M~glN__ _____ ___
SENATOR
(1 3) FERNANDO MORENO
------ - ---- ----- - - -SENATOR
J1~L ~~N~!~E_!{_ l!_A~Q_N___ _ _ __
SENATOR
BAA
~~
.,
~~
(E)
(F)
Reportable
compensation from
related o r~anizations
(W-2110 9-MISC)
Estimated
amount of other
compensation
from the
organization
and related
organizations
:la
3
""::J
K:
íi
_ QL~~T~1l~ ~~CB!~H~-- ---SENATOR
_0__ ~~~!1'._A_ Çl!_0_9]2l!_U_!{~ ___ __
SENATOR
(3) SHIVANI PATEL
----SENATOR
--- - ----------- - (4) MADDIE MAXIMO
----- --- --- -- -- -- --SENATOR
~i
"O :::r
(D)
Reportable
compensation from
the organiza tion
(W-211099-MISC)
íi
o.
2
X
o.
o.
o_
2
X
O.
O.
o_
2
X
o.
o.
o.
2
X
O.
o.
O.
2
X
o.
O.
O.
2
X
o.
O.
o_
2
X
o.
o_
O.
2
X
o.
o.
O.
2
X
O.
O.
O.
2
X
X
800 .
o-
O.
2
X
X
750.
O.
O.
2
X
o.
O.
o.
2
X
O.
O.
o.
2
X
O.
O.
O.
TEEA0107L
07/06/ 11
Form 990 (2011)
'Form 990 (20 11)
ASSOCIATED STUDENTS CSU
I
I Part VIII Section A. Officers, Directors
FRESNO
I
94 - 23 71 885
Page 8
Trustees Key Employees and Highest Compensated Employees (conf)
(C)
(A)
Name and title
Pos1l ion
(8)
(do not check more than one
Average box. unless person IS bolh an
hours olhcer and a director/trustee)
per
...,
;>;
week
~
~I o
(describ Q
'< u::r
9-:;c
e-· r;·
e
~
3 ~~ ~
hours ~
QQI g·
:J
lor
o
o
!!è
'<
rela ted
3
2
'O
~
organ i!e 2
:I
zations
"'o;
[
g
g
IO
SchO)
J 1_§)_ ~Q_S_g: _fi.A.Y~ _________________
SENATOR
J~tY~JQ~I~-~~I~D~------------
SENATOR
J~tY~R~!~~-~E~~ --------------
SENATOR
_Q ~_ ~~L_g:~~ _f~~N_g:~~
"'"'
"'
3
"'
"'"n
"'
(D)
(E)
(F)
Reportable
compensahon lrom
the orgamzat,on
(W-2/1099-MISC)
Reportable
compensation l rom
related o~nizations
(W-2/1
-MISC)
Esllmaled
amount of other
compensation
lrom the
organization
and re lated
organizations
"'Kl
[
"
2
X
O.
O.
O.
2
X
O.
O.
O.
2
X
o.
o.
o.
_____________
Pr esident
0 ~- ~~~ ~~I~~~zytl~~ ------------
VP of Finance
~0- Ç~J~Y~~ -- --- ----------
Vic e President
~D_ 8~B_g: Ç~~8Q_S_g:~~ABI~~ --------VP of Finance
2
X
81800.
o.
O.
2
X
8 250.
o.
o.
2
X
81250 .
o.
O.
2
X
750.
o.
o.
271600.
O.
271 600 .
o.
o.
o_
o.
~~---- --- -------------- --- ~~- - - -- - -- -- -- ---- - -- ----- -
~~-- - ---- ---- -- ------- --- -~~- --- --------------------1 b Sub-total . .... .. ... . ... . . .. ... . . ... .. . ... ..... . . . . . . . . . . . . . . . . . . .. .. ......
~
e Total from continu ati on sheets to Part VIl, Secti on A ..... ... . .. . . . ..... ....
~
O.
d Total (add lines 1b and 1c) .................... .. ... . ... .. . . .. . .. . .. .. . . . .. ~
O.
2 Total number of tndtvtduals (includtng but not ltmtled lo those listed above) who received more than $1 00,000 of reportable compensation
from the organization
~ O
Ye s
No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated emp loyee
on line 1a? lf 'Yes.' complete Schedu/e J for such individual . ... ........ .......... ....... ....... ...... .......... .....
3
X
4 For any individual listed on lin e 1a, is the sum of reportable compensation and other compensation from
the organiza tion and related organizations greater than $150 ,000? lf 'Yes' complete Schedule J for
such individual. . . . . . . . . . . . . . .. . . . ....... .... . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' . ... . ... ... ' . .... . ... . . . ... . ... . . .
4
X
5 Did any persan listed on line 1 a receive or accrue compensation from any unrelated organization or individual
lor services rendered to the organization ? lf 'Yes.' complete Schedule J for such persan. ........... .... ...............
5
X
Sect1on B. lndependent Contractors
1 Complete this table lor your five highest compensated independent conlractors thal received more than $100,000 of
· trom the organtza
· rton . Re{lor t compe nsa r10n tor the ca 1en dar year en dtng w1
·111 or w1
·th.tn the organtzatton's
· ·
compensatJon
tax year .
(8)
(A)
Name and business address
Descrip tion of services
2 Total number of independent contractors (including but not limited to those ltsted above) who received more than
$100,000 tn compensation from the organization ~
(C)
Compensation
"•
o
BAA
TEEAO 108L 07/06111
Form 990 (2011)
CS0
1a
b
e
d
e
Federaled eampaigns. ... . .... .
Membership dues .. ...... .. .. .
Fundraising events . ........ . ..
Re lated organizations..........
Government grants (contributions)...
1
FRESNO
94-2371885
Page 9
(A)
(8)
(C)
(O)
Total revenue
Related or
exempl
funetion
revenue
Unrelated
business
Revenue
exeluded from tax
under seetions
512, 513, or 514
1----'--'-+----------l
f--.:....::t-------1
1----'1~c+----------l
l--_
1_d+----------l
f---'1~
et-------l
f All other conlributions, gifts, grants, and
similar amounts not included above.... ~-.....:.
1 .:..
f .l-.-------l
g Noncash contributions included in lns 1a-lf: $
------~
h Total. Add lines 1a- lf............................ . ..
w
z
Business Code
:::>
w
~
0:
w
u
>
0:
w
2a -STUDENT
611710
63 4 1 133.
634 1 133.
- - - - - -BODY
- - - -FEES
- - - - - - - r-:-:o..=..-=-;;__---j--....:....;:--"-'--=..::....::....+----'-;:__;;_'-=.::....;:_-+------t-----b - - - - - - - - - - - - - - - - - - f---- - - --+- -- - - -+--- - -- - + - -- - ----1- - - - - e - - - - - - - - - - - - - - - - - - t - - - - - - - + - - - - - - - - t - - - - - - - - t - - - - - - --+--- - - - - --
d-- --- - - - - - - - - - - - - - f - - - - - - - - + - - - - - - + - - - - - - - + - - - - - - - - 1 - - -- --
"'::;;
<{
e - - - - - - - - - - - - - - - - - - t - - -- - - -+-- - - - - - - t - - - - - - - - t - - - - - - - - + - - - - - - - - AII other program serviee revenue .. .
Total. Add lines 2a-2f. ............................. . ....
63411 33 .
0:
(!J
o
0:
"-
lnvestment ineome (including dividends, interest and
.
other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .,.. f----=3:...:1,_3::....=.5..::.9....:.·-t----- - - - l - - - - - - - +- ---=3_,_1....:3:..:5:..:9::....:....
lneome from investment of tax-exempt bond proeeeds .,.. t - - - -- - - t - -- - - -- - t - - -- - - - + - - - - - - - - Roya lties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .,..
3
4
5
(i) Real
(i~
Personal
6 a Gross rents ..... .... .
b Less: rental expenses
e Rental income or (loss)....
d Net rental ineome or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . .,..
7 a Gross amount from sa les of
assels other than inventory .
(i) Securities
(ÍI) Other
b Less: cost or other basis
and sales expenses ....... 1---------+-- - - - ----j
e Gain or (loss) .. ... . .. L------- - ' - - - - - ----1
d Net gai n or (loss). . .. ... ... . . .. ....... ·,·
:..:00...:.·.;_
· -t----:-:::--:-::--:--:--+-:----:-:::-----:--t-----:-:--:--:::-:::-::--:---+----,---:-::-:-::==-::~
.:..e
·
·...:.
· . ; . . ·.:..e
·
·...:.·. ; _ ·
w
8 a Gross income from fundraising events
(not including $ _ _ _ _ __ __
:::>
zUJ
of eontributions reported on line 1e).
GJ
Ct:
Ct:
w
See Part IV, line 18 ........ ... . ... . at---- - --
o
---t
b Less: direel expenses . . . . . . . . . . . . . . bL------ -- --1
J:
l-
cNetineomem Vos0 kom fund~i~ngev~e_n-'-~~---~··-=-·-·-·_
· _.,..-+--~~~~-~~~~~~~-+--~~~~~~-~---,----:-~-=
9 a Gross ineome from gaming actívíties.
See Part IV, line 19 ........ . . ...... a t---- - -- ---t
b Less: direct expenses . .. ....... . . .. b .___ _ _ __ -l
e Net income or Voss) kom gaming aeti~ t~ie~s:..:·....:.·..:.·.:...c·:..:
· ·..:.·..:.·:..:
· ·~.,..-+--~~---,-~~~-~~~~~-+--~~~~~~-~~~~~~
1Oa Gross sa les of inventory, less returns
and allowances . . . . . . . . . . . . . . . . . . . . a t-----------l
b Less: eost of goods sold ... . .. ...... bL__ _ _ _---l
....
e Net íneome or (loss) from sales of inventory. . ..
M1sccllaneous Revenue
11 a
Busi ncss e odc
Miscellaneous
6 11710
- - - - - - - - - - - - - - - - - - 1--- -- - --
7 I 32 1.
7 I 32 1.
- t - - - --'---+-- - ---'-- --+---- -- -- + - - - - - -- -
b - - - - - - - - - - - - - - - - - - f---- -- - - + - -- ---+--- - - - - +--- -- - - - 1 - - - - -e - - - - - - - - - - - - - - - - - - t-- -- - -- + - - -- -- - - t -- - - -- -+ - - -- -- - -+--- - - - - - d All olher revenue.
12
BAA
e Total. Add lines 11 a- ll d ..... .. ........ . . . .......... ... 1--_ __ 7_1
'-'-3_2_1_.-+-- - - -- - +--- - -- - - - t - - - - - - Total revenue. See instruetions . ... 00 _ ••• _ 00. • . • • . • • .,..
6 4 4 1 813 .
6411454 .
O.
31359 .
TEEA0109L
07/06111
Form 990 (2011)
Form 990 (2011)
j Par:t IX
94-2371 885
ASSOCI ATED STUDENTS 1 CSU 1 FRESNO
I Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete al/ co/umns.
A l/ other organizations must complete column (A) but are not requir ed lo complete columns (8) , (C), and (0) .
Page 10
..... ... r1
Chec k if Schedule O conta ins a response to any question in this Part IX . . . . .. . .... . ....... . .......... ...
(C)
(8)
(D)
(A)
Program service
Management and
Fundraising
Do not ínc/ude amounts reported on línes
Total expenses
general expenses
expenses
6b17b18b19b and 10b of Part VIII.
expenses
1 Grants and other assistance to governments
and organizations in the United States . See
~~:.. .;~f·J~:.,.
Part IV, line 21 .... . . . ' ... ... . ' .. ' ... ' ' . ....
~~,~ 1:.
'"· " h
··~
2 Grants and other assista nce lo individuals in
lhe United States. See Part IV, line 22 .......
111722 .
111722 .
~~ f
~. ~~- .~~:Ji
..
~
3 Grants and other assistance lo governments,
organizations, and individuals outside the
United Slates. See Part IV, lines 15 and 16 ...
4 Benefi ts paid to or for members . .. . . . . . . . . . .
5 Compensation of current officers, directors,
trustees, and key employees . ... ..... ... ....
~-
h
... " . .
:~;t:
'•1.'
'·~·
.... --~
-~
' ' ·;<;
,;;_
~'··
~
·%·,~~~.• }' ~,.;
:~. :J
.·~, 1
"''Co~
21 1600 .
o.
o.
o.
271600 .
O.
6 Compensation not included above, to
disqualified persons (as defined under
section 4958(f)(1)) and persons described
in section 4958(c)(3) (8)... ..... . ...... ......
o.
o.
7 Other salaries and wages ........ . ......... .
10714 59.
107 459 .
37 1241.
37 241.
21237 .
111524 .
2 , 237.
11 1524.
8 Pension plan accruals and contributions
(include section 401(k) and section 403(b)
employer contributions) . ... . .... . . ... . ... ...
9 Other employee benefits . ..... . . . . . . . .... . ..
10 Payroll taxes . . . . . . . . . . . . . . . . ... . . .. .. . . . . .
11
Fees for services (non-employees):
a Management. ..... .. .... ... ....... . . . . .....
b Legal. .... ..... . . .. .... . ...... .. . . .........
e Accounling.... . ........... . ... . .... . .... . ..
d Lobbying .. .. . .. ... ... ... .. ..... .. .........
e Professional fundraising services. See Part IV, line 17....
.. ,}~~
f 1nvestment management fees .... . . . . .. . . . . .
g Olher......... ... .. . .. . ... . . .. ... . . . ... .. ..
571500 .
12 1084.
12 Advertising and promolion .. . . . · · ·· · · · .....
13 Office expenses. ... ' .. . ... ' . . . . ... . .. . . ....
14 lnformation technology . ....... . . .. ... .... . ..
'
.
l
~- ~tll' ~.]:12' '"
!
511500 .
31628.
81456.
15 Roya1ties . . ... . . . . . . . . . . . . . . . . .. . . .........
361784 .
131053 .
16 Occupancy.. ... .... . ... . ........ ... ..... . ..
17 Travel ......... ....... ........ ... . ... ......
23 1458 .
13 053 .
131326.
18 Payments of travel or entertainment
expenses for any federal, state, or local
public officia1s. . . . . . . . . . . . . . . . . . . . . . . . . . ...
19 Conferences, convenlions, and meel ings .....
20 lnlerest. . ... .... . . . . .. . . .. . ..... ... . . . . . ...
21 Payments lo affiliates. .. . . .. . ..... ... .......
22
161797 .
161658 .
Depreciation, depletion, and amortizalion. ... .
23 lnsurance .... ... . . . . . . . ' .... . .. . . . . . . .. . .
24 Other expenses. ltemize expenses not
covered above (list miscellaneous expenses
in line 24e. lf line 24e amount exceeds 10%
of line 25, column (A) amount, lisl line 24e
expenses on Schedule 0.) ...... . . . .... . . ...
a _S_!~d_e.!}t;_ J'f®l'~ffi- - ~X.P§J:.!.S~~ __
b~~iv~!~Jy~oB~~i2r.!.~ -----__
e _p~~s- ~ _S~)2~cl'iQ..tj,Q_n_s ___ _
d J~@]j,~~- - --- ----- -- - -
· · - - - - ... . ..
25 Total functional expenses. Add 1ines 1 through 24e ....
26 Joint costs. Complete lhis line only if
the organizalion reported in co1umn (B)
joint costs from a combined educational
campaign and fundraising solicitation.
e All other expenses. ........... ..
Check here ...
'1"" ,
.
:'l:-;t
'
161797 .
510 48.
11 , 610.
':l
0:'~
·~:·1'"'!';.;;~
"' f*;
~·
.,
'/,'
88 1947 .
661441.
55 583 .
161905 .
21 1849.
600138 4.
87 1415 .
661 44 1 .
421524.
151661.
61546.
2631701.
'
r.
-·
;.~.
q/1
~~j
1,532 .
131059 .
11244.
151303.
3361683 .
O.
O if following
SOP 98 -2 (ASC 958-720) ....... . .. . . . . .....
Form 990 (2011 )
BAA
TE EAOl l OL
01 /26/12
Form 990 (2011)
lPart X
ASSOCI ATED STUDENTS I
CSU I
94- 2371885
FRESNO
(A)
(B)
Beginning of year
End of year
Cash - non-interest-bearing ... . . . . . . .. .. . ....... . .. . .. . ....... . ···· ··· .. ... ..
Savings and temporary cash investmenls. .. .... .. ...... ........... . ..... ..... .
Pledges and granls receivable, net ....... ... . ... . .. . . ........... . .. . ..... .....
Accounts receivable, net. ................ . ............ . ......... ... ...........
1
2
3
4
5
Receivables from current and former officers , directors, trustees, key employees,
and highest co mpensated employees. Complete Part l i of Schedule L ....... . . . .
6 Receivables from other disqualified persons (as defined under section 4958(f)(1 )),
persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501 (c)(9) voluntary employees' beneficiary
organ izations (see insl rucl ions) ... ..... . ........... . ..... . ... . . . . . .. ' ' . . . .. . .
Notes
and loans receivable, net . ............. . .... .. ..... ... . . .. . . . .... . ..... .
7
lnventories
for sale or use . ..... ....... ...... . ........ . ........ .. • .•. .. .......
8
9 Prepaid expenses and deferred charges ... . . ....... . . .... . ............... .. .. .
A
s
s
E
T
s
1Oa Land, bui ldings, and equipment: cost or olher basis.
b
11
12
L
I
A
B
I
L
I
T
I
E
s
13
14
15
16
17
18
19
20
21
22
23
24
25
26
N
E
Page 11
I Balance Sheet
Complete Part VI of Schedule D.... . ........ ...... . 10a
112155 9.
6610 82 .
Less: accumulated depreciation ......... . .. . . ...... 10b
lnvestments - publicly traded securities ....................... . . .. .......... ..
lnveslments- other securilies. See Part IV, line 11 .. ... .... .. .. ... ... .... . ....
lnvestments - program-related. See Part IV, li ne 11....... . ... . .. . ... .. •. . .. . . .
lntangible assets .. .. .... .. ............ ..... ...... . . . ... .. ...... ... . . ........ .
Other assets. See Part IV, line 11 ..... . . ..... . . . . .. .. .. ...... . . .. . .. ........ . .
Total assets. Add lines 1 through 15 (m ust equal line 34) ... ... . . . ... ... ..... . . .
Accounts payable and accrued expenses . .. . ... ..... .... ........ . ...... . ......
Granls payable... . ....... .. ................................. . .. . ........... ..
Deferred revenue. . .. . .... ... . . .... ..... ... ..... . .. . . . . . . ........ .............
Tax-exempt bond liabilities.. . . . .. . .. . ... . ................ ' . ' . . .. . . ' . . .... . . . ..
Escrow or custodial accountliability. Complete Part IV of Schedule D ...... . . . ..
Payables lo currenl and former offic:ers. directors. trustees. key e m plo~ees ,
highesl compensated employees, and disquali fied persons. Complele art 11
of Schedule L ... . . . . . . . . . . . . . ... . .... . . . . .. . . ..... . . . . . . . . . . . .. . ........ ... . .
Secured mortgages and notes payable lo unrelated third parties. ... ... . .... . ....
Unsecured notes and loans payable lo unrelaled third parties . . .. ...............
Other liabilities (incl uding federa l income tax , payables lo rela ted third parties,
and other liabili ties not incl uded on lines 17 -24). Complete Part X of Schedule D .
Totalliabilities. Add lines 17 l hrough 25 . . .... . .. . . . . . .. . . . . . . . . . . . . . . . . . . . . . ..
[2g-and complete lines
Organization s that follow SFAS 117, check here
.
895 1785 .
857 .
;;J ,; r:r:
969 1715 .
1
2
3
4
21600.
7'
'
i 'l
5
~
' •\.
~=.
.
;:.:
'i. ~
6
7
8
9
-~~!~ ·~:::;.:{{/
~-·
,_,
l,_ .
59 091.
31 71 3 .
959 , 446.
38 , 361.
'ly;{::&,J::2;;
·~
,. ~lif:-1
461477 .
10c
11
12
13
14
15
16
17
18
19
20
21
-22
::~.'".;,o.:~d
.~~
.i
-"_:i
929 .
1, 01 91721.
37 ' 671.
I&,; -;~.~ .~':~ ..~l
23
24
· e.;
15 9,696.
198 ,0 5(. .
25
26
761,389 .
27
28
29
...,
176 , 232.
213,90 3 .
T
27 through 29 and lines 33 and 34.
~
27 Unrestricted net assets .. . .. .. ....... . . . . . . ········ .. ... ..... . . .. . . .... . . . . ...
E 28 Temporarily restricted net assets . ... ....... . .. .. . .. . .. . . . . ... ... . . .. ........ . .
T
s 29 Permanently reslncted net assets .... .. . ... . . . ................. . ...... . .......
o
Organizations that do nol follow SFAS 117, check here
and compl ele
R
F
lines
30
through
34.
u
N
. . . . . . . .. . .
D 30 Capital slock or trust principal, or current funds .... .
B
31 Paid-in or capital surplus, or land, building, or equipment fund ... ...... ....... ..
A
L
A 32 Retained earnings, endowment, accumulated income, or other funds ...... . .....
N
e 33 Total net assets or tund balances ...... . . . . .. . .... . .. . . . . . . . . . .. . .... . .. . . . . .
E
s 34 Total liabil ilies and net asse ls/fund balances ..... . .......... .. .. .. .. . ... . . .. . . .
A
s
s
.. O
•
•
•
•
•
•
•
•
•
•
•
•
•
o
•
,<[, ~
,..~ .~ ~ ~
;í;
..
•
76113 89 .
959 , 446.
805 1818 .
30
31
32
33
34
.';;:.~~f;/~l
805,81 8 .
1101 91721.
Form 990 (2011)
BAA
TEEAOIIIL 0710611 1
Form 990 (2011)
ASSOCIATED STUDENTS,
CSU,
94-2371885
FRESNO
Page 12
'-'--'--"-'-___,1Reconciliation of Net Asset s
Check if Schedule O contains a response to any question in this Part XI ..... . . .... . ..... .... ...... ..... .. ....... .. ....... . .
O
4 Net assets or fund balances at beginning of year (mus! eq ual Part X, li ne 33, column (A)} .... .. .. ... ...... .
2
3
4
644,813.
600,384 .
44,429.
761,389.
5 Other changes in net assets or fund balances (explain in Schedule 0) ...... . . ... ......... ..... ..... ... . .. .
5
O.
6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B)) ...................... .. .......... . . . ..... .. ........ . .. . .. . . .. ..... . . . ... .... ........ .... . . .
6
805,818.
Total revenue (must equal Part VI II, column (A), line 12) . . _........... . ...... .. . ... .... ...... ... .. . .... . .
2 Total expenses (must equal Part IX, column (A), line 25) ...... ....... . . . .. .. . . . . . .. . . . ....... . .. . . ..... .
3 Revenue less expenses. Subtract line 2 from line 1. . . . .... . ... ... ....
. __..... ... .. . ... ... .. . .
1
Check if Schedule O contains a response to an question in this Part XI I .... .. . . . • •. .
Accounting method used lo prepare the Form 990: Ocash
~Accrual
Oother
lf the organization changed its method of accounting from a prior year or checked 'Other,' explain
in Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? ..... . • .. ..... .. . . ... f-'=-=-f-'-+---':..:.._
b Were the organization's financial statements audited by an independent accountant? .... ...... ........ ................
f-----'=...::..j--.:-"---1--
c lf 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility far oversight of the audi!,
review, or compi lation of its financial statements and selection of an independent accountant? ..................... . . .
lf the organization changed either its oversight process or selection process during the tax year, explain
in Schedule O.
d l f 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements lor the year were issued on a
separate basi s, consolidated basis, or bolh:
O
Separate basis
O Consol idated basis
~Bolh consolidated and separate basis
3a As a resul\ of a federal award, was the organization required to undergo an audi\ or audits as set forth in the Single
Audi\ Act and OMB Circular A·133?......... .... ...... ........ .... . . .... ... .. ... ..... ... .. . ....... ... ...... . .
3a
X
b lf 'Yes,' did the organization undergo the required audi\ or audits? lf the organization did not undergo the required audi!
or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
BAA
Form 990 (2011)
TEEA0112L
07/06/11
OMB
SCHEDULE A
Public Charity Status and Public Support
(Form 990 or 990-EZ)
2011
Complete if the organization is a section 501(cX3) organization or a section
4947(aX1) nonexempt charitable tru st.
Department of the Treasury
tnternal Revenue Serv1ce
I
Open to Rul:ílic
lnspection
,.. Attach to Form 990 or Form 990-EZ.... See separate instructions.
IRart 1.. 1Reason fo r Publi c Charity Status (Al I orqanizations must complete
No. 1545-0047
this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11 , check only one box.)
~A church.
convention of churches or association of churches described in section 170(bX1XAXi).
A school described in section 170(bX1XAXii). (Attach Schedule E.)
1
2
3
A hospital or a cooperative hospital service organization described in section 170(bX1XAXii i).
4
A medical research organization operated in conjunction with a hospita l described in section 170(bX1XAXiii). Enter the hospital's
name, city, and state:
[Rj An organization operated-for thebenefit-of a- colfege o r- universityownedor operatedby agovemmental- unit- descrlbedin-section-
5
- .
170(bX1XAXiv). (Complete Part 11.)
O A federal , state, or loca! government or governmental unit described in section 170(bX1XAXv).
O An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
in section 170(bX1XAXvi). (Complete Part 11.)
O A community trus! described in section 170(bX1XAXvi). (Comp lete Part 11 .)
O An organization that normally receives: (1) more than 33- 1/3% of its support from contributions, membership fees, and gross receipts
6
7
8
9
from activities related l o its exempt functions - subject l o certain exceptions, and (2) no more than 33-1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after
June 30, 1975. See section 509(aX2). (Complete Part 11 1.)
O An organization organized and operated exclusively to test for public safety . See section 509(aX4).
O An organiza tion organized and operated exclusively for the benefit of, lo perform the functions of, or carry out the purposes of one or
10
11
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box that
describes the type of supporting organization and comp lete lines 11e through 11 h.
e
b OType 11
e O Type Ili - Functionally integrated
d O Type Il i - Other
a 0Type I
O By
checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in sec lion 509(a)(1) or
section 509(a)(2).
~h~Zk ~~1~~~~lton re_c~iv_e_~ a_~ri~te_n_ ~e-ter~in.ati~~- ~r~-~- the _IR-~ -t~a_t _ is_a_: :pe_ 1._ T:.~~ -~ ~ o_r ::p_e_~ ~-~ -~up~~r~in_g_ o_rga-~i~~-ti-~n,_ . . . ..
g
Since August 17, 200G, has the organization accepted any yirt or contribution from any of the following persons?
Yes
h
0
(i)
A persan who directly or indirectly controls, either alone or together with persons described in (ii) and (i ii)
. .. . . .. ...... . ...... . .. .. .. .
below, the governing body of the supported organ ization?... . . ... . ......
11 g (i)
(ii)
A family member of a persan described in (i) above? . . . .... ....... .. .. .... . .. ... . . . . . . .... . . ...• .. • . .
11 g (ii)
(iii)
A 35% controlled entity of a persan described in (i) or (ii) above? . ... .. . .. ... . .. . . . . . .. . . ... .. .. . ..... . .
11 g (ii i)
No
Provide the following information about the supported organization(s)
(i) Name of supporled
organization
(ii)EIN
(iii) Type of organizalion
(described on lines 1·9
above or IRC section
(sec inslructions))
(iv) ts the
organtzation in
column (i) 1isled in
your governing
document?
Yes
No
(v) Did you nol1fy
the organization '"
column (i) of
your suppo11?
(vi) IS the
organization in
(vii) Amount of support
column (i)
organized in the
U.S.?
Yes
No
Yes
No
(A)
(8)
(C)
(D)
(E)
:;
.i!",;
.'''·
~
T otal
BAA For Paperwork Redu ction Act Notice, see th e lnstruction s for Form 990 or 990-EZ.
TEEA040 ll 09128/11
Schedule A (Form 990 or 990 -EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
ASSOCIATED STUDENTS 1 CSU1 FRESNO
94-2 371885
Page 2
I Part 11 ISupport Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Compl ete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ili. l f the
organ ization fails to qualify under the tests listed below, please complete Part 111.)
Section A. Public Su
ort
Calendar y ear (or fi scal year
beginning in) ..
(a) 2007
(b) 2008
(d) 201 o
(e) 2009
(e) 2011
(f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any 'unusual grants.) . .. .....
5901 071.
62 31904 .
6481780 .
612 1042 .
63 41133 . 311 08 1930.
2 Tax revenues levied for the
organization's benefit and
either paid to or expended
0--'.
on its beha lf .. ...... .... _... .. f-- - - - - t - - - - - - - t - - - - - - - t - - - - - - - t - - - - - --+- - - - - - =
3 The value of services or
facili ties furn ished by a
governmental unit to the
organizaUon without charge .... ~-----~-----~-----~-----~-----~------=0--'-.
4 ~~ . A~Ii na1 ~ro~h3 ... ~~5~9~0~~~0~7~1~-~~
6 2~3~~~9~0~4~-~~~~~~~~~~~~~~~~~3~~~1~0~8~~~9=
3=
0~
5 The portion of total
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (f) ... l----=-=~--;;---t----=:::-=-:::=----'-*"-=-.:..-'::"-'~--t---'=:-:-:è--ii:.,.,....=.---t---"-----==':"'---:=----'-;,q------=0~
Publi c support. Subtract line 5
from line 4. ... .. .. . ......... . .
6
·sect1on B
31 10 81930.
T o ta IS upport
Calendar year (or fi scal year
begin ning in) ..
(a) 2007
(b) 2008
(e) 2009
(d) 201 o
(e) 2011
7 Amounts !rom line 4. . . ... .....
590 1071 .
6231904 .
64 8178 0.
61210 42.
6341133 .
311081930.
8 Gross income !rom interest ,
dividends, payments rece ived
on securities loans , re nts,
royalties and income from
similar sourccs. . . . .. ... .......
29 183 2.
141 516 .
41 31 4 .
31 110-
31 359.
5511 31.
9 Net income from unrelated
business activities, whether or
not the business is regularly
carried on . . ..... ... . ... .... . .
10 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part IV.). Se.e ..Pa r t . IV ....
!h~~~gshu~gort:
11
(f) Total
O.
111 396.
Add -~~~es_ 7 ... ..
5170 9 .
~
21 997 .
~
·~
'
,.,.
..
,''
.
71321.
31372 ~\~;;;~
-~\
12 Gross receipts from related activities, ete (see instructions). . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .
.... ........ I 12
301795 .
311 94 , 856.
o.
13 Fi rst five years. lf the Form 990 is for the organ ization's first, second, third , fourth, or fi fth tax year as a section 501(c)(3)
organizallon, check this box and stop here .. ... _. . ........... .. . . . _.......... .. . ..... ... .. . . . ..... . . .. _. . .. _.... _. . . . . . . . . . . . ....
Section C. Com utation of Public Su
O
ort Percenta e
14 Publ ic support percentage for 2011 (line 6, column (f) divided by li ne 11 , column (f) ) . .. . ...... . ...... .. ... .. . .. 1---'
1--'-4-t-_
__;9:.._7.:._:_.=3=
1....:
0
/c.:..o_
15 Public suppo rt percentage from 2010 Schedule A, Part 11, line 14. . . . ....... .... ... ... ... . ... . . . ....... .. ...... ._1-'5-'----'9
:...6
~
. -=6-=
4---'o/c.o_
:..
16 a 33-1/3% support test - 2011 . lf the organization did not check the box on li ne 13, and the lin e 14 is 33-1/3% or more, check this box
and stop here. The organization qualif1es as a publicly supported organization .. _..... . . ........ ..... ..... . ... . . _. . . . . . . . . . . . . . . ....
[RJ
b 33-1/3% supp ort test - 201 O. lf the organiza tion did not check a box on lin e 13 or 16a, and line 15 is 33- 1/3% or more, check this box
and stop here. The organization qualifles as a publicly supported organiza tion ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....
O
17a 10%-facts-and-circum stances test - 2011 . 11 the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more, and if the organiza tion meets the 'facts -and-circumstances' test, check this box and sto p here. Explain in Part IV how
the organization meets the 'facts-and-circumstances' test. The organiza tion qualifies as a publicly supported organization ......... ....
O
b 10%-facts-a nd-circum stances test - 201 O. lf the organization did not check a box on li ne 13, 16a, 16b, or 17a , and lin e 15 is 10%
or more, and if the organization mee ts the 'facts-a nd-circumstances' test, check this box and stop here. Explain in Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly sup ported organization.. .. . . . . . . . . . ....
18 Private foundation. lf the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions .. ....
B AA
Schedule A (Form 990 or 990 -EZ) 2011
TEEA0402L
05125111
'schedule A (Form 990 or 990-EZ) 201 1
ASSOCIATED STUDENTS, CSU,
94-2371885
FRESNO
IPart 111 ISupport Schedule for Organizati ons Described in Sect ion 509(a)(2)
Page 3
(Comp lete on ly if you checked the box on line 9 of Part I or if the organization failed lo qualify under Part 11. 11 the organization fails
lo qualify under the tests listed below, please complete Part 11.)
s ec1on
f
A
Pu bl'I C Suppo rt
Calendar year (or fiscal yr beginning in) ...
1 Gifts, grants, contributions
and membership fees
received. (Do not include
any 'unusual grants.) .....
2 Gross receipts !rom admis·
sions, merchandise sold or
services performed, or facilities
furn ished in any activity that is
related to the organization 's
tax -exempt purpose .. .. .... . . .
3 Gross receipts from activities
that are nat an unrelated trade
or business under section 513 .
4 Tax revenues levied lor the
organization's benefit and
either paid to or expended on
its behalf . . ... ............... .
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge . .. .
(a) 2007
(b) 2008
(e) 2009
~~?~;
.
.!B-~ ...·.
.~!~{]·
'"f.<Jc(;~J
(a) 2007
(b) 2008
(e) 20 11
(d) 2010
(I) Total
6 Total. Add lines 1 through 5 ...
7 a Amounts included on lines 1,
2, and 3 received from
disqualified persons .......... .
b Amounts included on lines 2
and 3 received from other than
disqualified persons that
exceed the greater of $5,000 or
1% of the amount on line 13
lor the year . . ... .. ... . ..... ...
e Add lines 7a and 7b . . . ........
8 Public s upport (S ubtract line
7c !rom line 6.) ...............
s ect1on B T ot aI Suppo rt
Calendar year (or fiscal yr beginning in) ...
:.:. -~-
.,
(e) 2009
.,..
. ..
i~~f~ ~
(d) 2010
~~~~~~t
::~ ·~::
(e) 2011
(f) Total
9 Amounts from line 6....... . .. .
10a Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties and income from
similar sources. . ... .. .. . ... ...
b Unrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975. . .
e Add lines 1Oa and 1Ob.........
11 Net income I rom unrelated business
activities not included in li ne 1Ob,
whether or not the business is
regularly carried on . .......... ... .
12 Other income. Do nat include
gain or loss from the sale of
capital assets (Explain in
Part IV.) ... .......... ... .....
13 Total support. (Addlns9,10t,ll, and 12.)
14 First five years. lf the Form 990 is for the organization's f1rst, second, third, fourth, or hfth tax year as a sect1on 501(c)(3)
orgamzallon, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....
Section C. Com utation of Pu blic Su
ort Percenta e
15 Public support percentage for 2011 (line 8, co lumn (f) divided by line 13, column (f)) ....... . . .. .. ..... ... .
%
Publ ic support percentage from 2010 Schedule A, Part 111 , line 15 .. .. ...... .
16
Section O. Com utation of lnvestment lncome Percenta e
17
lnvestment income percentage lor 201 1 (line 10c, column (f) divided by line 13, column (f)} . . ......... ... .. . ... r--'-'--1-- --
18
lnvestment income percentage from 2010 Schedule A, Part 111 , line 17. . ...... . ...... . .. . . .......... . .. . . .. ... ·'--'-=--"-----
- --=%---=%-
19 a 33-113% support tests - 2011. 11 the organization did not check the box on lin e 14, and lin e 15 IS more than 33-1/3%, and li ne 17
ts not more than 33-1/3%, check this box and stop here. The organizallon qualifies as a publicly supported organization........... ....
O
b 33-1/3% support tests - 2010. lf the organization d1d not check a box on line 14 or line 19a, and hne 16 is more than 33- 1/3%, and
line 18 is nat more than 33-1/3%, check this box and sto p here. The organiza tion qualif1es as a publicly supported organ1zation.. . . ....
20
Private foundation. lf the organiza ti on did not check a box on hne 14, 19a, or 19b, check this box and see instructions.... . .
BAA
TEEA0403L
0512511 1
...
Schedule A (Forrn 990 or 990 -EZ) 2011
Schedule A (Form990or990 -EZ)2011
ASSOCIATED STUDENTS, CSU, FRESNO
94-2371885
Page 4
IPart IV I Supplemental lnformation. Complete this part to provide the explanations required by Part li, lin e 1O;
Part 11 , line 17a or 17b; and Part 11 1, line 12. Also complete this part far any additional information.
(Se e instructions).
- - -- ----- -- - - ------------- - ------ -- ------ -- ----- --- ----- - - - ---~- - - --
BAA
Schedule A (Form 990 or 990·EZ) 2011
TEEA0404L
051251 11
2011
Schedule A, Part IV - Supplemental lnformation
ASSOCIATED STUDENTS, CSU , FRESNO
Page 5
94-2371885
Part 11, Lin e 1 O- Other ln come
Nature and Source
OTHER INCOME
INSURANCE REFUND
2011
Total $
51623.
11698.
71 321. $
201 0
31372. $
2009
2008
2007
21997.
51709 .
21 997. $
51 7 o9 • =$====1=1=13=9=6=.
111396.
OMB No. 1545·0047
SCHEDULE D
(Form 990)
Supplemental Financial Statements
2011
~
Departrnent of the Treasury
lnternal Revenue Servrce
Complete if the organ ization answered 'Yes,' to Form 990,
Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11 c, lld, 11 e, 111, 12a, or12b.
~ Attach to Form 990. ._ See separate instructions.
OP.e n to Public
lnspection
Name of the organization
Employer idenlification number
ASSOCIATED STUDENTS, CSU, FRESNO
94-237 188 5
I Part I IOrganizations Maintaining Donar Ad vised Fund s or Other Similar Fund s or Acco unts. Complete if
the organization answered 'Yes' to Form 990, Part IV, line 6.
(a) Donar advised funds
(b) Funds and other accounts
1 Total number at end of year..... . . .. ..... . . .
2 Aggregate contribul ions l o (during year) . ... .
3 Agg regate grants !rom (duri ng year).. .. . . . . .
4 Aggregate value at end of year.... . .. . .. .. . .
5 Did the organization inform all donors and donar advisors in writing that the assets held in donar advised
funds are the organization's property, subject lo the organization's exclusive legal control?.... . ... ... ..... .. . . . . O ves
6
Did the organization inform all grantees, donors, and donar advisors in writing that gran! funds can be
used only lor charitable purposes and not lor the benefit of the donar or donar advisor , or l or any other
purpose conferring impermissible private benefit? ... . ... .. . ..... . . . .. . ... ... . . . . .. . .... . ....... . ........ .. ... O Yes
O No
IPart 11 IConservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
§
Preservation of land lor public use (e.g., recreation or education)
Protection of natural habitat
OPreservation of an historically importan t land area
OPreservation of a certified historic structure
Preservation of open space
Complete lines 2a lhrough 2d if lhe organization held a qualified conservation contribution in the form of a conservation easement on the
lasI day of the tax year .
2
Held at the End of the Tax Year
a Total number of conserva l ion easements.
. . . ....... ... . . . ... ... .. . ..... . . . . . .. . . . . .
2a
b Total acreage restricled by conservation easements . . ....... . ..... ..... .. .... . . . . . .. . ... . . . .
2b
e Number of conservation easements on a certified historic structure included in (a)... . . ... . . . . .
2c
d Number of conservalton easemen ts included in (e) acquired after 8117/06, and not on a historic
structure listed in the National Register . . .. .... . . . . . . ..... . .. ...... . ...... ...... . . .. . . . ... . .
2d
3 Number of conservation easements m odified, tra nsferred, released, extinguished, or terminated by the orga nizalion during the
tax year ~ _ _ _ _ __
4 Number of states where property subject lo conservation easement is located
~
_ _ _ __
5 Does the organization have a wrillen policy regarding the periodic m onitoring, inspecl ion , handling of violations,
and enforcement of the conservation easements it holds?.. .... . ... .... .. ... .... ... . . . . .... . .... .... . . .... . ...
OYes
6 Staff and vol unteer hours devoted lo monitoring, inspecting , and enforcing conservation easements during the year
~
7 Amount of expenses incurred in monitoring, inspecting, and en forcing conservation easements during the year
~ $
8
- - -- - - - -
Does each conservation easement reported on line 2(d) above satisfy the requi rements of section
170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? . . ..... ... . . ..... . .. .... . ... ..... . .. ......... . . ....... .... . . ... . . .
OYes
9 ln Part XIV, describe how the organization reports conservation easements in ils revenue and expense statement, and balance sheet, and
include, if applicable, the tex t of the footno te lo the organization's financial statements that describes the organization's accounting for
conservation easements.
IPart 111 IOrganizations Maintaining Coll ections of Art, Hi storical Treasures, or Oth er Sim ilar Assets.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.
1 a 11 the organization elected, as permilled under SFAS 11 6 (ASC 958), not lo report in its revenue statement and balance sheet works of
art, historica l treasures, or other simi lar assets held for public exhibition, education, or research in furtherance of public service, provide,
in Part XIV, the text of the footnote l o its financial statements that describes these items.
b l f the organizalion elected, as pe rmilted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held lor public ex hibilion, education, or research in furtherance of public service, provtde the
following amounts rela ting lo lhese items:
(i) Revenues included in Form 990, Part VIII, line 1.. . .. .. .. .. .. . .. ... . ... . . . . .. ...... .. . ... .. ..... . . . . .... ~ $_ _______
(ii) Assets included in Form 990, Part X.... . . .
2
.. .. ..... .
. . . . ... . .. . . . .. .. . . .. .... . . ...... .. . .. . . . . ~
$
- - - - -- --
11 the organization rece ived or held works of art, hi storical treasures, or othe r si milar asse ts lor financial gain, provide the following
amounts required lo be reported under SFAS 116 (ASC 958) relating lo these items:
a Revenues included in Form 990, Part VI II, ltne 1. .. ... . .... . .... . ........ . . . .. . . . .. .. .. . . ..... . .. .. . ..... .. . .. $ _ __
b Assets included in Form 990, Part X. . ... .. ... . . .... . . . ... .. . . ... . . ....... . . . .. . . . . . . . . .. . . ... . .
BAA Far Paperwork Redu ctio n Acl Nolice, see the ln slrucli on s l or Form 990.
TEEA3301L 05125111
_ _ __ _
. .. . . . . .. .. $
Schedule D (Form 990) 2011
Schedule D (Form990)2011
ASSOCIATED STUDENTS, CSU , FRESNO
94-2371885
Page2
IPart 111 IOrganizations Maintaining Collections of Art, Histori cal Treasures, or Other Similar Assets (continued)
§
3 Usíng the orga nízatíon's acq uí sítíon, accessíon, and other records, check any of the followíng that are a significant use of its collection
items (check all that apply):
a
b
d
e
Public exhibition
Scholarly research
8
Loan or exchange programs
Other
e
Preservation for future generations
4 Provide a descriptíon of the organízatíon's collections and explain how they further the organization's exempt purpose in
Part XIV.
5 During the year , díd the organiza tíon solicit or receíve donations of art, historical treasures, or other similar
assets to be sold lo raise funds rather than to be maintained as part of the or anizatíon's collection?.. ......... . .
Yes
No
Pàrt.IV Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV,
line 9, or reported an amount on Form 990, Part X, line 21.
1 als the organization an agent, trustee , custodian, or other intermedíary for contributíons or other assets not
included on Form 990, Part X? .. . . . . . .. .. .. .. .. . .... . . .. .. ... . ..... . . . .. .. ....... . ... . . . . .. .. . .... .. . . .. ...
O Yes
b lf 'Yes,' explain the arrangement in Part XIV and complete the following table:
Amount
e Begínning balance .. .. . . .. . .. .. . . ................... . . . . . .............. . ... . . .. . . .. . . . . .. .
d Additions during the year . ..... .
lc
ld
e Distributions during the year ... . ... . . .. . . ... .. . . . . . . .. . ... . ... . .. ..... .. .. . .. . . . . . ... . . .. . .
le
1f
f Ending balance ...... . .. . ... . . ...... ... ..... .. . .. . .... ... ... . .. ....... ... . ..... . ... .. . . .. .
2 a Díd the organizatíon include an amount on Form 990, Part X, li ne 21?. . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
O Yes
anization answered 'Yes' to Form 990, Part IV, line 1O.
(a) Current year
(b) Prior year
(e) Two years back
e Net investment earnings, gains,
and losses. . .. .. .. ....... . .. .. 1---------+---------l-------+---------f:..._-==~±::,;,..;~
d Grants or scholarshíps . ... . . . . ~------~------~-------~------~~~~~~~~
e Other expenditures for facilities
nnd programs. . . . . . . .... . ... . . l---------+---------t--------t--------t--c=-:-::-::=::7::~~
f Adm inistrative expenses . .. . .. .
g End of year ba lance . . . . . .. . . . .
2 Provide the estimated percentage of the current year end balance (lin e 1g, column (a)) held as:
a Board designated or quasi-endowment ...
%
b Permanent endowment ...
e Temporarily restricted endowment ...
%
%
The percentages in lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not ín the possession of the organizatíon tha t are held and administered for the
organization by:
(i) unrelated organizations .... ..... . . . ..... ..... . . . .. ........ .. . ... . ... . .................................. . . . . 3a(i)
(i i) related organizations . . ... . .. . . . .......... .. . ..... . .... ... . .... . . . ....... . . ..... . ... . . . ... ... . .. . . .. . . .. . . . 3a(ii)
b lf 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? . . .. . . ... . . . . . .. . .. . . . . . . ... .. . .. .
Yes
No
I
3b
4 Describe in Part XIV the intended uses of the organizatíon's endowment funds
I P.a·rt·VI [L and
Buildinqs and Equipment. See Form 990, Part X, line 1O.
Deseriptíon of property
(a) Cost or other basis
(investment)
(b) Cost or other
basis (other)
(e) Aecumulated
depreeiation
(d) Book value
1 a Land . .. .... . . . ... .. . . .... . . . .. . .... .. . . ...
b Buildings . .. . . . . . . . . . . . . . ' . .. . . ...... . . . . . . .
e Leasehold improvements .. .. . . . . . .. . . . .. .. .
d Equipment. .. . . . . . .... . . . . . .. ... .... . . . . . . .
11 2 ,559.
e Other........ . . ... . ... . . ... . . . . . . .. ....... .
66,082 .
T otal. Add lines la through 1e. (Column (d) musl equal Form 990, Part X. column (8), line IO(c) .) .. . . . . . . .. . . . . ....
BAA
....
46,477.
46,477 .
Sehedule D (Form 990) 2011
TEEA3302L OI 11611 2
Schedule D (Form 990) 2011
ASSOCIATED STUDENTS 1
CSU 1
94-2 371 885
FRESNO
I1Rart .Mil llnvestments- Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(includif!g name of security)
Page 3
N/A
(e) Method of valuation:
Cost or end-of-year market value
(b) Book value
(1) Financial derivatives
(2) Closely -held equity interests
(3) Other
------- -- --- - -- - - -- - -1~----- - - ---- - ------------1~------------------------1g
_________________ _ ______ _
1~----- - ----- - ------------1~---------------------- -- -1~ ---- -- ----- - - --- - --------1~-- --- -- ---------------------J1~Q---------------------_____ _____________________
Total. (Column (b) mus/ equal Form 990 Part X, column (8) line 12.) . .
....
'x. .
liP,a)'fMill lnvestments- Program Related. See Form 990, Part X, line 13.
(a) Description of investment type
(b) Book value
~-.
;.< 'O
!! :;;;:r.;s::l)c~' -,~1·
.í
'(tu;:',!"!_"t':.i.;~
I
j
N/A
(e) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7 )
(8)
(9)
(10)
Total. (Column (b) must eaual Form 990 Part X. column (8) line 13.)..
....
~·· i:<•' !i:' i:;;..,~;,~:"._:_;~{":_;,,,::.'~, ~"!:'i:
LP.at:f'IX I Other Assets. See Form 990, Part X, line 15.
CL•
~ ,;;;~; 3~:;5,;;;
:{:' ~]'~~j
N/ A
(a) Description
(b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(lO)
Total. (Column (b) mus/ equa/ Form 990, Part X, co/umn (8) , line 15.) . . .. . .. . .. . .... ... ......... .. ...............
I Párt X .I Other Liabilities. See Form 990,
(a) Description of liability
Part X, line 25.
"~
(b) Book value
(1) Federal income taxes
(2) AGENCY FUND DEPOSITS
_... .-.w,
....
.<·
'•<'f;,i
-~- '''ft
~;
1761232 .
'~·
(3)
(4)
(5)
(6)
li
(7)
(8)
(9)
( 10)
(1 1)
176,232 .
Total. (Column (b) mus/ equal Form 990, Par/ X, column (8) Ime 25.) . ..... ....
2 FIN 48 (ASC 740) Footnote. ln Part XIV, provide the tex t of the footnote lo lhe organization's financial statemen ts that reports the
orga nizalion's liability lor uncertain tax pos1tions under FIN 48 (ASC 740) .
BAA
TEEA3303L
01123112
..
'
,.
Schedule D (Form 990) 2011
Schedule
o (Form 990) 2011
ASSOCIATED STUDENT S I
CSUI
94-2371885
FRESNO
l P art XI I Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) ........ . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. .... . . . .. .....
64 41813.
6001384.
441429.
2 Tota l expenses (Form 990, Part IX, column (A), line 25) .............. .. ..........•.. .... ... . . .... .. ... .. ' .....
3 Excess or (delici\) lor the year. Subtract line 2 from line 1 ...................... . .......... . .................. .
4 Net unrealized gains (losses) on investments . ................. .. ... . .......... ...... . .......... . . . ........ . ..
5 Donated services and use of facilities. ..... . ... . .......... .. ........ ........ ..... ................ . . .. . ....... .
6 lnvestment expenses .... ........... . . . . . . . . . .. . .. . . . . ... . . . . ...... . . . ...... . . . . . ..... ' ...... ' . . . .. . .. ...
7 Prior period adjustments......... . ..... . .. . . . . . .. .......... . ..... . . ... ... . .... .. . . . .. . .. . .... .... ... .. . ... ...
8 Other (Deseribe in Part XIV.} . ........................ .......... ...... . ......... . ...... . ......... . ..... • .....
9 Total adjustments (net). Add lines 4 through 8 ................. . .. . .. ....... .... .. ....... . ..... . . ... ..........
10 Excess or (delici\) lor the year per audited fina ncial statements. Combi ne lines 3 and 9.. .......... . . . . . . . . . . . . . .
..
Page 4
..
4414 29.
IPart XII I Reconciliation
of Reven ue per Audited Finan cial Statements Wit h Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ...... . . . . . . . . . . . . . . . . .. . . . . . . . . . 1
'
2 Amounts included on line 1 but nat on Form 990, Part VIII , line 12:
2a
a Net unrealized gains on investments ......... .. ..... ... ......................
2b
b Donated se rvices and use of facil ities. ... . ................. . .. . ....... ... .. ...
e Recoveries of prior year grants... ... .. ........• . . ... . .. . . ...... . ....... . ... ..
2e
d Other (Describe in Part XIV.).. . . . ... . . . ..... . ... . ... .. . .... . ... . . ... . . . ......
2d
e Add lines 2a through 2d . .... . . ..... . ........ . ...... .. .. . .. ... ................................. . ... .. ...
3 Subtraet line 2e from li ne 1 ...... . .......................... . . ... .. .. . ...... . . .. . .. ............ . ·· · · ····
4 Amounts ineluded on Form 990, Part VII I, line 12, but nat on line 1:
4a
a lnvestment expenses nat ineluded on Form 990, Part VII I, line 7b ... . . ... ......
b Other (Deseribe in Part XIV.).... . . . . . . . . . . . . . . . .... . . . .. .. ..... ... . . ... ......
4b
e Add lines 4a and 4b ... ............................. . ....... . .. . . . .. ..... .............. ... .... . .. . . .. ...
5 Total revenue. Add lines 3 and 4e. (This must equa/ Form 990, Part /, line 12.) . .. . ..... . ..... . .. .. ........
i
-
'":
2e
6441 813.
3
r
4e
644 1813.
5
IPart XIII I Reconciliation of Expenses per A udited Financial Statements With Expenses per Return
1
1 Total expenses and losses per audited finaneial statements ............. . ..................... . ... . . . .....
2 Amounts included on line 1 but nat on Form 990, Pa rt IX, line 25:
a Donated services and use of facilities. ................ . ....... .. . . ........... . 2a
2b
b Prior year adjustrnents ....... ..... . .......... ....... ... . . ..... . .............
2e
e Other losses .. . . ..... ..... . . ...... . ....... ... ........ .... . . ..... ... ....... ..
d Other (Describe in Part XIV.) ... . .. . . ... .. . •. . ...... . ........ . .. . ....... ....
2d
e Add line s 2a through 2d . ... . . ... . .... ..... . ......... . .. ' ................. . ............. ... . ... .. . ... ...
3 Subtraet line 2e from li ne 1 . ............ ...... ........ ... .. ... .. . . . ............ . . . ... . . •...... .. .. ... ...
4 Amounts included on Form 990, Part IX, li ne 25, but not on line 1:
a lnvestment expenses not included on Form 990, Part VIII, line 7b .......... . ... 4a
b Other (Describe in Part XIV.). .. ..... ........... ........ . ... ' ... .. . . . . . .. ... ..
4b
. . .. . . . . . . . . . . . . .
... . . . . .. . .. . .. . . . . . . . . . .
.. '
e Add lines 4a and 4b . ... ..... . . . . . . . ........ ..
5 Total expenses. Add lines 3 and 4e. (This must equal Form 990, Part /, lin e 18.) .... .. . . . .... . . ...... • . •...
644 1813.
6001384 .
lt; '\
~
~
...
2e
600138 4 .
3
,,
4e
5
6001384.
I Part XIV I Supplemental ln formation
Complete this part to provide the descriptions required far Part 11, lines 3, 5, and 9; Part 111, lines la and 4; Part IV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, line 8; Part XII , lines 2d and 4b; and Part XI II , lines 2d and 4b. Also com plete this part to provide
a ny additional information.
BAA
TEEA3304L
05125111
Schedule D (Form 990) 2011
Schedule D (Form 990) 2011
ASSOCIATED STUDENTS 1
IPart *IV I Supplementallnformation (continued)
BAA
CSU 1
FRESNO
TEEA3305L
05/2511 I
94-2371885
Page 5
Schedule D (Form 990) 2011
SCHEDU LEI
OMB Na. 1545·0047
Grants and Other Assistance to Organizations,
Governments, and lndividuals in the United States
(Form 990)
2011
Complete if the organization an swered 'Yes' to Form 990, Part IV, lines 21 or 22.
... Attatch to Form 990.
Deparlmenl of lhe Treasury
lnternal Revenue Service
Narne of the organization
ASSOCIATED STUDENTS
l Part I
2
CSU
FRESNO
I Generallnformation on Grants and Assistance
Does the organization mamtain records lo substantiate the amount of the grants or assista nce , the gra ntees' eligibility for the grants or assistance , and
the selection criteria used lo award the grants or assistance?. . .
.. .. ... .. .. .. .. .. ..... ...
. .. . ... .. . . . . ..... . . . . . . . ..
Describe in Part IV the organization's procedures for monitoring the use of gran! funds in the United States .
V
lRJ Yes
ONo
Part 11 Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered 'Yes' to
Form 990, Part IV, line 21 for any recipient that received more than $5,000 . Check this box if no one recipient received more than $5 ,000 .
Part li can be duplicated if additional space is needed. ....
. . . .. . . ... .. .. .. .. .. . . . . . . . .. .. .. .. .. . . . . . . . .. .. .. . . . . . .. .. .. .. . . . .. .. ..
. . . ....... . . . ~
1
(a) Na me and address of organizalion
or govern ment
(b)EIN
(e) IRC seclion
(d) Amou nt of cash grant
if applicable
(e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appra isal,
other)
(g) Description of
non-cash assistance
fXl
(h) Purpose of granl
or ass1stance
111 - - - - - - - - - - - - - - - - - 1~-- -- ----- --------1~- ---- -------- -----
1~-- --- -- -- --- -- -- -1~-----------------1~------------------
1~ --- ----- ----------
1~ -------- --- ------ 2
o
o
Enter total number of section 501 (c)(3) and gove rn ment organizations listed in the li ne 1 table . .
3 Enter total number of other organ tzations listed in the line 1 table . ..
BAA For Paperwork Reduction Act Notice, see the lnstructions for Form 990.
TEEA390 1L
OG/0111 1
Schedule I (Form 990) (20 11)
Schedule 1 (Form 990) (20 11)
ASSOCIATED STUDENTS, CSU , FRESNO
I Part 111'<::1Grants and Other Assistance to lndividuals in the United States . Comp lete if the orga nization answered
94 - 23 71 88 5
Page 2
'Yes' to Form 990, Part IV, li ne 22 .
Part 111 can be dup licated if additiona l space is needed .
(a) Type of grant or assistance
1
RESEARCH GRANTS
(b) Number of
recipients
(e) Amount of
cash grant
33
(d) Amount of
non-cash assistance
(e) Method of valuation (book.
FMV. appraisal. other)
(f) Descnptoon of non·cash assostance
11 , 72 2 .
2
3
4
5
6
7
I PartiV
I Supplementallnfo rmation. Complete this part to provide
the info rmation required in Part I, line 2, and any other add it ional information.
__ _P_a~_!,_Lln~ _?_: f'~os~d~.!:_e_? l~ _M_9~i.!_o_!"Íi19 !J§.e_ ~ _9_!:a_!1.!_s_F~.!!cis_i~ !J;_S..:. ________ __ ____ _ ___ ____ _ __ _ __ _ _ ____ _ __ _ _ _ _ __ _ _ _
_ _ _b_e!~_r_e _ l2F..?~'=.s~~I2_g_ ~-!:_1_ ~~p_e~~e_ ~~tl1~~i_z~!_i_?~~-- _ _ _ __ _______ _ _ ______________________ _____ _ ___ _ _____ _ _
BAA
Schedule I (Form 990) (2011)
TEEA3902L
01/2511 2
SCHEDULE O
(Form 990 or 990-EZ)
Deparlmenl of lhe Treasury
I nlernal Revenue Servoce
Supplementallnformation to Form 990 or 990-EZ
Co mpl ete to provide information fo r respo nses to speci fi c questions on
Form 990 or 990-EZ or to provide any additional information.
~ Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
lnspection
i
Name of lhe organizahon
ASSOCIATED STUDENTS
CSU
FRESNO
___F..9rrn ~~OL ~a_rt_Vj,_Lln~.Jl~ -_F_orrn ~~O_R_e~i~~ f'r..o.f~S.? _ ______________________ __ _______ _
THE EXECUTIVE DIRECTOR AND THE CONTROLLER/DIRECTOR OF FINANCE FOR THE MANAGEMENT
COMPANY ALONG WITH THE ASSOCIATED STUDENTS OFFICERS AND DIRECTORS REVIEW A DRAFT
VERSION OF THE TAX RETORN PRIOR TO FILING.
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH
THE CONFLICT OF INTEREST POLICY THROUGH ON-LINE TRAINING.
THE ON-LINE TRAINING IS
___~ÇTII~l2_ ~:!~RJ_ '!:_W_O_~E_!\~~.__ __________ _ _______ _ _ _ __ __ _ __ _ ___ __ _ _______ __ _
AVAILABLE TO THE PUBLIC UPON REQUEST .
BAA For Paperwork Reduction Ac! Notice, see the lnstructions for Forrn 990 or 990-EZ.
TEEA4901L
07114111
Schedule O (Form 990 or 990 -EZ) 20 11