Civic Intelligence

Donald P Katherine B Loker University

EIN 33-0518736 • 501(c)3 • Carson, CA

View Organization Page

Profile

To provide a dynamic educational, social, recreational, and cultural environment for residential and commuter students, faculty, administrators, and the community.

1000 East Victoria StreetCarson, CA 90747

www.csudh.edu/lsu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$230,241

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,067,377

Up $159,918 (+2.3%) from 2023

Liabilities

Up

$1,360,219

Up $43,954 (+3.3%) from 2023

Net Assets

Up

$5,707,158

Up $115,964 (+2.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$4,382,436

Up $207,201 (+5.0%) from 2023

Expenses

Up

$4,266,472

Up $243,809 (+6.1%) from 2023

Net Income

Down

$115,964

Down $36,608 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,811,138Liabilities 2012: $413,851Net Assets 2012: $1,397,2872012Assets 2013: $2,010,675Liabilities 2013: $432,145Net Assets 2013: $1,578,5302013Assets 2014: $2,232,248Liabilities 2014: $403,414Net Assets 2014: $1,828,8342014Assets 2015: $2,490,631Liabilities 2015: $959,507Net Assets 2015: $1,531,1242015Assets 2016: $2,751,230Liabilities 2016: $1,070,483Net Assets 2016: $1,680,7472016Assets 2017: $3,411,950Liabilities 2017: $974,513Net Assets 2017: $2,437,4372017Assets 2018: $3,982,239Liabilities 2018: $806,681Net Assets 2018: $3,175,5582018Assets 2019: $4,316,842Liabilities 2019: $846,115Net Assets 2019: $3,470,7272019Assets 2020: $4,907,109Liabilities 2020: $953,752Net Assets 2020: $3,953,3572020Assets 2021: $5,809,690Liabilities 2021: $1,025,263Net Assets 2021: $4,784,4272021Assets 2022: $6,520,550Liabilities 2022: $1,081,928Net Assets 2022: $5,438,6222022Assets 2023: $6,907,459Liabilities 2023: $1,316,265Net Assets 2023: $5,591,1942023Assets 2024: $7,067,377Liabilities 2024: $1,360,219Net Assets 2024: $5,707,1582024

Highlighted filing

2024

Assets$7,067,377
Liabilities$1,360,219
Net Assets$5,707,158
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $3,603,7432012Expenses 2013: $3,923,2712013Revenue 2014: $2,407,844Expenses 2014: $2,157,540Net Income 2014: $250,3042014Revenue 2015: $2,523,611Expenses 2015: $2,440,483Net Income 2015: $83,1282015Revenue 2016: $2,712,655Expenses 2016: $2,583,916Net Income 2016: $128,7392016Revenue 2017: $2,767,548Expenses 2017: $2,361,397Net Income 2017: $406,1512017Revenue 2018: $3,145,532Expenses 2018: $2,709,528Net Income 2018: $436,0042018Revenue 2019: $3,221,985Expenses 2019: $2,958,465Net Income 2019: $263,5202019Revenue 2020: $3,462,520Expenses 2020: $3,023,237Net Income 2020: $439,2832020Revenue 2021: $3,413,380Expenses 2021: $2,582,310Net Income 2021: $831,0702021Revenue 2022: $3,904,624Expenses 2022: $3,250,429Net Income 2022: $654,1952022Revenue 2023: $4,175,235Expenses 2023: $4,022,663Net Income 2023: $152,5722023Revenue 2024: $4,382,436Expenses 2024: $4,266,472Net Income 2024: $115,9642024

Highlighted filing

2024

Revenue$4,382,436
Expenses$4,266,472
Net Income$115,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,067,377
Liabilities
$1,360,219
Net assets
$5,707,158
Revenue
$4,382,436
Expenses
$4,266,472
Net income
$115,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.36$5.71$4.38$4.27$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.32$5.59$4.18$4.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.08$5.44$3.90$3.25$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.03$4.78$3.41$2.58$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.95$3.95$3.46$3.02$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.85$3.47$3.22$2.96$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.81$3.18$3.15$2.71$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.97$2.44$2.77$2.36$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.07$1.68$2.71$2.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.53$2.52$2.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$2.41$2.16$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.43$1.58$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,382,436
Mission and Program Overview

Mission

To provide a dynamic educational, social, recreational, and cultural environment for residential and commuter students, faculty, administrators, and the community.

To provide an educational, social, recreational, and cultural environment for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,118,766$4,643,234▲ $524,468
Savings and Temporary Cash Investments$899,909$937,404▲ $37,495
Land, Buildings, and Equipment, Net$765,912$702,413▼ $63,499
Accounts Receivable$376,495$170,668▼ $205,827
Prepaid Expenses and Deferred Charges$8,934$8,164▼ $770
Total Assets$6,907,459$7,067,377▲ $159,918
Other Assets Total$737,443$605,494▼ $131,949
Liabilities
Other Liabilities$1,087,000$1,125,657▲ $38,657
Accounts Payable and Accrued Expenses$228,425$233,772▲ $5,347
Deferred Revenue$840$790▼ $50
Total Liabilities$1,316,265$1,360,219▲ $43,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,591,194$5,707,158▲ $115,964
Total Net Assets Fund Balance$5,591,194$5,707,158▲ $115,964
Total Liabilities and Net Assets / Fund Balance$6,907,459$7,067,377▲ $159,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,251$968,817$1,198,068
Equipment$271,079$405,226$676,305
Leasehold Improvements$202,083$246,204$448,287
Other Assets Org$186,091--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia OrtizExec. Director/treasurerFT$126,855$27,331$154,186
Megan Tagle-adamsBoard Member--$142,229$142,229
John MenaryBoard Member--$113,535$113,535
Erick GarciaBoard Member--$11,750$11,750
Marcelo CowoBoard Member--$11,750$11,750
Jhanella Mae MartinezBoard Member--$6,500$6,500
Edgar MejiaBoard Member--$5,000$5,000
Emilyn RangelChairPT$2,000-$2,000
Miguel JuarezVice ChairPT$1,935-$1,935
Codou NdiayeSecretaryPT$875-$875
Forrest HalajalongBoard MemberPT$800-$800

Board Members and Trustees

NameTitle
Gustavo CardenasBoard Member
Jessica ScottBoard Member
Justin GammageBoard Member
Mayra SorianoBoard Member
Tamala LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,323,365
Investment Income
$41,006
Other Revenue
$18,065
Change in Net Assets
$115,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,382,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,382,436
Total Revenue per Form 990
$4,382,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,696
Other Expenses$1,930,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,241$218,414-$1,555,655
Occupancy$569,439$34,762-$604,201
Fees for Services Other$567,089$19,500-$586,589
Other Employee Benefits$232,615$37,994-$270,609
Depreciation Depletion$208,780--$208,780
Current Officers, Directors, Trustees, and Key Employees$168,535$27,527-$196,062
Pension Plan Contributions$166,991$27,275-$194,266
Payroll Taxes$102,382$16,722-$119,104
Office Expenses$92,401$13,785-$106,186
Insurance$55,064$9,717-$64,781
Conferences and Meetings$47,748$8,426-$56,174
Information Technology$35,140$6,201-$41,341
Fees for Services Accounting$34,319$6,056-$40,375
Travel$29,643$5,198-$34,841
Other Expenses$12,568$2,218-$14,786
Fees for Services Legal$2,776$490-$3,266
All Other Expenses$340$38-$378
Total Functional Expenses$3,789,865$476,607$0$4,266,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,266,472
Total Expenses per Audited Statements$4,266,472
Total Expenses per Form 990$4,266,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$815,608
Net Other Postemployment Benefit Obligation$280,651
Net Pension Obligation$15,179
Post Employment Benefits Other Than Pensions$14,186
Due to Related Parties$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 following the irs guidance before the board reviews the return. The 990 is then provided to the board and any concerns or questions are discussed. Provided there are no unresolved issues, the return is submitted following the meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose interests that could give rise to conflicts annually. In addition, as contracts are executed, review of certification signatures occurs. The conflict of interest policy is also reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is considered comparable to substantially similar university positions and adjusted accordingly. The executive director's salary is considered within the context of all managers within the student affairs division of csudh and also in the context of all student union directors in the csu (as reported in the aoa salary survey completed bi-annually}. All other positions are compared to classification standards for csu established classes and compensation is then based on the salary for that class.”

Form 990, Part VI, Section C, Line 19

“Request to review these documents are handled on a case by case basis in compliance with the richard mckee transparency act of 2011.”

Filing and Contact Details

Filer

Filer Name
Donald P Katherine B Loker University
EIN
33-0518736
Phone
3102433854
Address
1000 EAST VICTORIA STREET, CARSON, CA 90747

Signing Officer

Name
Jaime Leal
Title
Interim Executive Director
Phone
3102433854
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Leal
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
3
Employees
77
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 8,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,326. Contracted services: program service expenses 448,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,263. Administrative services: program service expenses 110,500. Management and general expenses 19,500. Fundraising expenses 0. Total expenses 130,000.”

Financial Statement Notes

PART X, LINE 2:

“The student union has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the student union's continued qualification as a tax exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE LOKER STUDENT UNION, INC. MAINTAINED THE OPERATION OF A 120,000 SQUARE FOOT FACILITY WHICH HOUSES THE VARIOUS SERVICES AND CENTERS THAT SUPPORT THE STUDENT EXPERIENCE AT CSUDH. IN 2023-2024, THE FACILITY WELCOMED BACK STUDENTS AND THE CAMPUS COMMUNITY TO A POPULATION RETURNING TO A MAJORITY OF IN-PERSON INSTRUCTION. WITH CHANGES TO THE SAFETY PROTOCOLS, THE 2023-2024 MARKED THE FIRST YEAR OF FULL OPERATION. THIS INCLUDED OFFERING THE BALLROOM AND MEETING ROOMS FOR CONFERENCE AND EVENTS. DURING THE 2023-2024 FISCAL YEAR, 2,454 EVENTS WERE HELD AND MORTHE THAN 136,884 WERE IN ATTENDANCE. FURTHERMORE, THROUGH CONTRACTUAL AGREEMENT WITH THE UNIVERSITY, STUDENT FEES COLLECTED BY THE UNIVERSITY ON BEHALF OF THE STUDENT UNION ARE USED TO SERVICE THE DEBT INCURRED TO FINANCE THE CONSTRUCTION OF THE LOKER STUDENT UNION BUILDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5FORREST HALAJALONG
IRS990/Form990PartVIISectionAGrp/PersonNm6GUSTAVO CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JHANELLA MAE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MENARY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN GAMMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCELO COWO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYRA SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN TAGLE-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIGUEL JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMALA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt86500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt976992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10174383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12157414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1399311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04382436
IRS990/GrossRentsGrp/RealAmt018065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06201
IRS990/InformationTechnologyGrp/ProgramServicesAmt035140
IRS990/InformationTechnologyGrp/TotalAmt041341
IRS990/InsuranceGrp/ManagementAndGeneralAmt09717
IRS990/InsuranceGrp/ProgramServicesAmt055064
IRS990/InsuranceGrp/TotalAmt064781
IRS990/InvestmentIncomeGrp/ExclusionAmt041006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702413
IRS990/LandBldgEquipCostOrOtherBssAmt02322660
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DYNAMIC EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL ENVIRONMENT FOR RESIDENTIAL AND COMMUTER STUDENTS, FACULTY, ADMINISTRATORS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05591194
IRS990/NetAssetsOrFundBalancesEOYAmt05707158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018065
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05591194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05707158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034762
IRS990/OccupancyGrp/ProgramServicesAmt0569439
IRS990/OccupancyGrp/TotalAmt0604201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013785
IRS990/OfficeExpensesGrp/ProgramServicesAmt092401
IRS990/OfficeExpensesGrp/TotalAmt0106186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737443
IRS990/OtherAssetsTotalGrp/EOYAmt0605494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270609
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt0102152
IRS990/OtherExpensesGrp/ProgramServicesAmt124642
IRS990/OtherExpensesGrp/ProgramServicesAmt212568
IRS990/OtherExpensesGrp/TotalAmt0140088
IRS990/OtherExpensesGrp/TotalAmt128990
IRS990/OtherExpensesGrp/TotalAmt214786
IRS990/OtherLiabilitiesGrp/BOYAmt01087000
IRS990/OtherLiabilitiesGrp/EOYAmt01125657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555655
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102382
IRS990/PayrollTaxesGrp/TotalAmt0119104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166991
IRS990/PensionPlanContributionsGrp/TotalAmt0194266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08164
IRS990/PrincipalOfficerNm0JAIME LEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE OF AUXILIARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03980000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03980000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343365
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH ITS ENGAGEMENT TEAM, THE LOKER STUDENT UNION, INC. PROVIDED AN ARRAY OF ACTIVITIES AND EVENTS FOR THE CSUDH STUDENTS AND THE CAMPUS COMMUNITY. THESE DELIVERABLES FOCUS ON COMMUNITY AND SUPPORTING STUDENTS CONTINUING THEIR EDUCATIONAL PURSUITS. TO MEET STUDENT NEEDS THROUGH THE LENS OF INCLUSIVITY, THE LSU HOSTED 49 VIRTUAL,16 IN-PERSON AND15 HYBRID EXPERIENCES DURING THE 2023-2024 ACADEMIC CALENDAR. POPULAR ENGAGEMENTS INCLUDED REGULAR STUDENT SUCCESS GIVEAWAYS, INCENTIVIZED VIRTUAL ENGAGEMENTS, IN-PERSON COMMUNITY BUILDING ACTIVITIES, SUCH AS OPEN HOUSE, AND THE SIGNATURE "ON THE ROAD" PROGRAM SERIES. ADDITIONALLY, IN CONCERT WITH ACADEMIC DEPARTMENTS AND STUDENT LIFE PARTNERS ON CAMPUS, THE LSU PROVIDES ADDITIONAL LAYERS TO SUPPORT THE TORO NATION THROUGH CHAMPIONING CAMPUS WIDE PROGRAMS AND STUDENT EVENT CO-SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020590
IRS990/PYOtherExpensesAmt01956467
IRS990/PYOtherRevenueAmt018325
IRS990/PYProgramServiceRevenueAmt04136320
IRS990/PYRevenuesLessExpensesAmt0152572
IRS990/PYSalariesCompEmpBnftPaidAmt02066196
IRS990/PYTotalExpensesAmt04022663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04175235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04323365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSIONS - VENDING - 2019 AMOUNT: $ 10,883. PROGRAM INCOME - 2019 AMOUNT: $ 4,965. OTHER OPERATING INCOME - 2019 AMOUNT: $ 5,992. 2020 AMOUNT: $ 7,909. 2021 AMOUNT: $ 15,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04323365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04136620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03886241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03286885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03210000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018843111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087708
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt018956420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04323365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04136620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03886241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03400194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03210000
IRS990ScheduleA/Total509Grp/TotalAmt018956420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04364371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04157210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03904624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03413380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03249303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019088888

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