Civic Intelligence

Otter Student Union at Csu Monterey Bay

EIN 82-0714842 • 501(c)3 • Seaside, CA

Pub. 78 Eligible

Profile

To provide & operate facilities, programs, and projects in support of california state university, monterey bay for the exclusive benefit of students, faculty, staff, and alumni

100 Campus Center Building 12Seaside, CA 93955

www.csumb.edu/OSU

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$343,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,535,639

Up $1,085,499 (+75%) from 2024

Liabilities

Up

$1,511,603

Up $1,221,193 (+421%) from 2024

Net Assets

Down

$1,024,036

Down $135,694 (-12%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$1,938,212

Up $437,832 (+29%) from 2024

Expenses

Up

$2,073,906

Up $190,116 (+10%) from 2024

Net Income

Up

-$135,694

Up $247,716 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $214,091Liabilities 2019: $177,906Net Assets 2019: $36,1852019Assets 2020: $489,445Liabilities 2020: $108,001Net Assets 2020: $381,4442020Assets 2021: $1,530,631Liabilities 2021: $203,306Net Assets 2021: $1,327,3252021Assets 2022: $2,118,696Liabilities 2022: $358,445Net Assets 2022: $1,760,2512022Assets 2023: $2,190,951Liabilities 2023: $647,811Net Assets 2023: $1,543,1402023Assets 2024: $1,450,140Liabilities 2024: $290,410Net Assets 2024: $1,159,7302024Assets 2025: $2,535,639Liabilities 2025: $1,511,603Net Assets 2025: $1,024,0362025

Highlighted filing

2025

Assets$2,535,639
Liabilities$1,511,603
Net Assets$1,024,036
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $520,308Expenses 2019: $484,123Net Income 2019: $36,1852019Revenue 2020: $1,317,121Expenses 2020: $971,862Net Income 2020: $345,2592020Revenue 2021: $1,783,308Expenses 2021: $837,427Net Income 2021: $945,8812021Revenue 2022: $1,817,626Expenses 2022: $1,384,700Net Income 2022: $432,9262022Revenue 2023: $1,386,498Expenses 2023: $1,603,609Net Income 2023: -$217,1112023Revenue 2024: $1,500,380Expenses 2024: $1,883,790Net Income 2024: -$383,4102024Revenue 2025: $1,938,212Expenses 2025: $2,073,906Net Income 2025: -$135,6942025

Highlighted filing

2025

Revenue$1,938,212
Expenses$2,073,906
Net Income-$135,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,535,639
Liabilities
$1,511,603
Net assets
$1,024,036
Revenue
$1,938,212
Expenses
$2,073,906
Net income
-$135,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.51$1.02$1.94$2.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$1.50$1.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$1.39$1.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$1.82$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$1.78$0.84$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.32$0.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.04$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,939,371
Mission and Program Overview

Mission

To provide & operate facilities, programs, and projects in support of california state university, monterey bay for the exclusive benefit of students, faculty, staff, and alumni

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,189,009$1,625,349▲ $436,340
Rtn Earn Endowment Incm Other Fnds$1,159,730$1,024,036▼ $135,694
Accounts Receivable$250,987$227,644▼ $23,343
Land, Buildings, and Equipment, Net$9,416$7,324▼ $2,092
Prepaid Expenses and Deferred Charges$728$0▼ $728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,450,140$2,535,639▲ $1,085,499
Other Assets Total$0$675,322▲ $675,322
Liabilities
Other Liabilities$244,725$1,429,217▲ $1,184,492
Accounts Payable and Accrued Expenses$45,685$82,386▲ $36,701
Total Liabilities$290,410$1,511,603▲ $1,221,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,159,730$1,024,036▼ $135,694
Total Liabilities and Net Assets / Fund Balance$1,450,140$2,535,639▲ $1,085,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,324$3,138$10,462
Other Assets Org$675,322--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Lesley SolanoChair$5,200$5,200
Jianshan Chen KhalsaVice Chair$4,800$4,800
Philip GianinoTreasurer$1,600$1,600
Sarah WalterSecretary$1,600$1,600

Board Members and Trustees

NameTitle
Ashley HancockDirector
Babita Gupta PhdDirector
Blanca HerreraDirector
Carisse BallardDirector
Izabella ZavalaDirector
Jasmyn MeyerDirector
Jenny McadamsDirector
Milo DrakeDirector
Thomas NigroDirector
Ben CorpusDirector (ex Officio)
Kassandra FimbresDirector (part Year)
Jeff RenselExecutive Director (ex Officio)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ug2 LLCCustodial Services1292 KIFER ROAD SUITE 805, Sunnyvale, CA 94086$144,918
Revenue and Support

Revenue Composition

Contributions and Grants
$3,810
Program Service Revenue
$1,760,713
Investment Income
$34,914
Other Revenue
$138,775
Change in Net Assets
$-135,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,371
Revenue Not Reported on Financial Statements
$-1,159
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,159
Total Revenue per Audited Statements
$1,939,371
Total Revenue per Form 990
$1,938,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,055,144
Salaries, Compensation, and Employee Benefits$13,600
Grants and Similar Amounts Paid$5,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$442,109$9,907-$452,016
Fees for Services Management-$59,669-$59,669
Office Expenses$31,740$5,392-$37,132
Conferences and Meetings$30,026$883-$30,909
Travel$18,284$6,834-$25,118
Fees for Services Other$16,026--$16,026
Fees for Services Accounting-$15,950-$15,950
Current Officers, Directors, Trustees, and Key Employees$13,600--$13,600
Grants to Domestic Orgs$5,162--$5,162
Other Expenses$3,443$62,642-$3,443
Advertising$2,943--$2,943
Depreciation Depletion-$2,092-$2,092
All Other Expenses-$1,361-$1,361
Information Technology$1,151--$1,151
Total Functional Expenses$1,627,479$446,427$0$2,073,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,075,065
Expenses per Audited Statements$2,073,906
Total Expenses per Form 990$2,073,906
Expenses Not Reported on Form 990$1,159
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of California State University Monterey BaySeaside, CA501(c)(3)Scholarships for Csumb$5,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,511
Fundraising Direct Expenses$1,159
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
Gasb Capital Lease Obligation Adjustment$687,115
Due to Corporation$435,596
Due to University$306,079
Other Liabilities$427
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Otter student union has delegated the university corporation at monterey bay authority to act as its agent in a range of administrative, procurement and accounting service functions under an administrative services agreement.”

Form 990, Part VI, Section A, Line 7A

“The university president may appoint directors by virtue of office held with the university.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, including changes to the governing body and organizational documents, are subject to review and approval of the university president.”

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

“The audit committee, as authorized by the board, will review and approve the 990 before it is filed.”

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

“In addition to reviewing annually, the board directors disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financials are made available to the public upon request and via the website.”

Form 990, Part VI, Section B, Line 13

“Otter student union does not have employees; however, persons employed by university corporation at monterey bay perform work on behalf of the otter student union and follow their respective whistleblower policies.”

Filing and Contact Details

Filer

Filer Name
Otter Student Union at Csu Monterey Bay
EIN
82-0714842
Phone
8315823395
Address
100 CAMPUS CENTER BUILDING 12, SEASIDE, CA 93955

Signing Officer

Name
Sherry Baggett
Title
Controller
Phone
8315823395
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rensel
Formed
2017
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Otter student union does not have employees; however, persons employed by university corporation at monterey bay perform work exclusively on behalf of the otter student union and their salaries and related expenses have been listed as leased employee cost on the statement of functional expenses.”

FORM 990, PART XII, LINE 2C:

“The audit committee has oversight of the audit and recommends auditor selection to the board.”

Financial Statement Notes

PART X, LINE 2:

“The otter student union at california state university, monterey bay is not subject to fin 48 disclosure requirements under gasb.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses presented on stmt of revenue -1,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented on stmt of revenue 1,159.”

Raw XML AppendixShowing 400 of 649 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082386
IRS990/AccountsReceivableGrp/BOYAmt0250987
IRS990/AccountsReceivableGrp/EOYAmt0227644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE & OPERATE FACILITIES, PROGRAMS, AND PROJECTS IN SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY FOR THE EXCLUSIVE BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI
IRS990/AdvertisingGrp/ProgramServicesAmt02943
IRS990/AdvertisingGrp/TotalAmt02943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/AllOtherExpensesGrp/TotalAmt01361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY BAGGETT
IRS990/BooksInCareOfDetail/PhoneNum08315823395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMPUS CENTER BLDG 201 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0939558001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0883
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030026
IRS990/ConferencesMeetingsGrp/TotalAmt030909
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0144918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01292 KIFER ROAD SUITE 805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUNNYVALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094086
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UG2 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CUSTODIAL SERVICES
IRS990/ContriRptFundraisingEventAmt03810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03810
IRS990/CYGrantsAndSimilarPaidAmt05162
IRS990/CYInvestmentIncomeAmt034914
IRS990/CYOtherExpensesAmt02055144
IRS990/CYOtherRevenueAmt0138775
IRS990/CYProgramServiceRevenueAmt01760713
IRS990/CYRevenuesLessExpensesAmt0-135694
IRS990/CYSalariesCompEmpBnftPaidAmt013600
IRS990/CYTotalExpensesAmt02073906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01938212
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt02092
IRS990/Desc0DEVELOP, GOVERN, STAFF, MANAGE AND OPERATE UNIVERSITY CAMPUS STUDENT UNION AND RELATED FACILITIES; CULTIVATE A STRONG SENSE OF COMMUNITY BY OFFERING A VARIETY OF MEANINGFUL LEADERSHIP & EMPLOYMENT OPPORTUNITIES WHICH PROMOTE CAMPUS STUDENT-LIFE, RESPECT & DIVERSITY; AND DEVELOP AND OFFER A DIVERSE RANGE OF PROGRAMS, INCLUDING ENTERTAINMENT CENTER AND CROSS CULTURAL CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01627479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015950
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059669
IRS990/FeesForServicesManagementGrp/TotalAmt059669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016026
IRS990/FeesForServicesOtherGrp/TotalAmt016026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt666951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt965614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLEY SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JIANSHAN CHEN KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP GIANINO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF RENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARISSE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN CORPUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MILO DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KASSANDRA FIMBRES
IRS990/Form990PartVIISectionAGrp/PersonNm9BABITA GUPTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11BLANCA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASMYN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm15IZABELLA ZAVALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4125527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6276430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9220930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03810
IRS990/FundraisingDirectExpensesAmt01159
IRS990/FundraisingGrossIncomeAmt02511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05162
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01939371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01151
IRS990/InformationTechnologyGrp/TotalAmt01151
IRS990/InvestmentIncomeGrp/ExclusionAmt034914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07324
IRS990/LandBldgEquipCostOrOtherBssAmt010462
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE & OPERATE FACILITIES, PROGRAMS, AND PROJECTS IN SUPPORT OF CALIFORNIA STATE UNIVERSITY, MONTEREY BAY FOR THE EXCLUSIVE BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01159730
IRS990/NetAssetsOrFundBalancesEOYAmt01024036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09907
IRS990/OccupancyGrp/ProgramServicesAmt0442109
IRS990/OccupancyGrp/TotalAmt0452016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05392
IRS990/OfficeExpensesGrp/ProgramServicesAmt031740
IRS990/OfficeExpensesGrp/TotalAmt037132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0675322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COST
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOND ADMINISTRATION COS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262642
IRS990/OtherExpensesGrp/ProgramServicesAmt0872236
IRS990/OtherExpensesGrp/ProgramServicesAmt1190759
IRS990/OtherExpensesGrp/ProgramServicesAmt23443
IRS990/OtherExpensesGrp/TotalAmt01149658
IRS990/OtherExpensesGrp/TotalAmt1195034
IRS990/OtherExpensesGrp/TotalAmt262642
IRS990/OtherExpensesGrp/TotalAmt33443
IRS990/OtherLiabilitiesGrp/BOYAmt0244725
IRS990/OtherLiabilitiesGrp/EOYAmt01429217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ROU LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137423
IRS990/OtherRevenueTotalAmt0137423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF RENSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01506000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01980
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01868210
IRS990/PYOtherRevenueAmt0132436
IRS990/PYProgramServiceRevenueAmt01367944
IRS990/PYRevenuesLessExpensesAmt0-383410
IRS990/PYSalariesCompEmpBnftPaidAmt013600
IRS990/PYTotalExpensesAmt01883790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01882310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01159730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01024036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625349
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTED CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AND ITS AUXILIARIES BY PAYING FOR STAFF AND OTHER EXPENSES TO PROMOTE CAMPUS LIFE FOR THE UNIVERSITY AND ITS STUDENTS. SEE PAGE 2 PROGRAM ACCOMPLISHMENTS FOR ADDITIONAL INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, SECTION G, LINE 1, COLUMN V
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911785970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01627479
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIFORNIA STATE UNIVERSITY MONTEREY BAY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01627479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02073906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3687115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.