Donald P And Katherine B Loker University Student Union Inc
- Assets
- $5.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Carson, CA
- Founding
- 06/1993
- Data as of
- 06/2021
- EIN
- 33-0518736
Organization Overview
Donald P And Katherine B Loker University Student Union Inc is located in Carson, CA. The organization was established in 1993. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Donald P And Katherine B Loker University Student Union Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donald P And Katherine B Loker University Student Union Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Donald P And Katherine B Loker University Student Union Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL ENVIRONMENT FOR STUDENTS.
Describe the Organization's Program Activity:
THE LOKER STUDENT UNION, INC. (STUDENT UNION) MAINTAINED THE OPERATION OF A 120,000 SQUARE FOOT FACILITY WHICH HOUSES VARIOUS SERVICES AND CENTERS THAT SUPPORT THE STUDENT EXPERIENCE AT CSUDH. IN 2020-2021, STUDENT UNION OPERATIONS WERE SUPPORTED MAINLY BY A REMOTE WORKFORCE. THE STUDENT UNION CREATED AND OPERATED AN OUTDOOR SPACE TO SUPPORT STUDENTS, ALLOWING THEM TO ENGAGE SAFELY WITH PEERS AND CLASSMATES. THROUGH A CONTRACTUAL AGREEMENT WITH THE UNIVERSITY, STUDENT FEES COLLECTED BY THE UNIVERSITY ON BEHALF OF THE STUDENT UNION WERE APPLIED TO SERVICE THE DEBT INCURRED TO FINANCE THE CONSTRUCTION OF THE LOKER STUDENT UNION BUILDING.
THROUGH ITS ACTIVITIES OFFICE, THE LOKER STUDENT UNION, INC. (STUDENT UNION) PROVIDES A SOCIALLY ENGAGING ARRAY OF PROGRAMS AND EVENTS FOR CSUDH STUDENTS. THESE EVENTS COVER EXPERIENCES ENCOMPASSING ROAD TRIPS, NOVELTY AND VARIETY ACTS, LECTURES, MUSIC CONCERTS, RECREATIONAL ACTIVITIES AND WELLNESS EVENTS. DUE TO THE COVID-19 PANDEMIC, THESE PROGRAMS WERE PROVIDED THROUGH VIRTUAL FORUMS. ADDITIONALLY, THE LSU ACTIVITIES OFFICE PROVIDES SUPPORT TO CAMPUS-WIDE PROGRAMS AND CO-SPONSORS EVENTS WITH ACADEMIC AND STUDENT LIFE PARTNERS. DURING THE 2020-2021 YEAR, THE LSU ACTIVITIES OFFICE EXECUTED 208 EVENTS WITH A TOTAL ATTENDANCE OF 15,954 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecilia Ortiz Exe. Director/treasurer | OfficerTrustee | 40 | $110,098 |
Anthony Thompson Chair | OfficerTrustee | 10 | $0 |
Angel Salvador Vice Chair | OfficerTrustee | 10 | $0 |
Savanah Gonzalez Secretary | OfficerTrustee | 10 | $0 |
Dr Dang Ruttanatip Chonwerawog Director | Trustee | 1 | $0 |
Deborah Roberson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,309 |
| Total Program Service Revenue | $3,286,885 |
| Investment income | $5,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,413,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,087 |
| Compensation of current officers, directors, key employees. | $19,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,772 |
| Pension plan accruals and contributions | $158,857 |
| Other employee benefits | $164,312 |
| Payroll taxes | $57,101 |
| Fees for services: Management | $90,000 |
| Fees for services: Legal | $830 |
| Fees for services: Accounting | $22,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,401 |
| Advertising and promotion | $844 |
| Office expenses | $33,264 |
| Information technology | $23,129 |
| Royalties | $0 |
| Occupancy | $82,669 |
| Travel | $3,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,915 |
| Insurance | $55,114 |
| All other expenses | $16,086 |
| Total functional expenses | $2,582,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,802,568 |
| Savings and temporary cash investments | $875,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,866,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,313 |
| Net Land, buildings, and equipment | $939,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,183 |
| Total assets | $5,809,690 |
| Accounts payable and accrued expenses | $184,090 |
| Grants payable | $0 |
| Deferred revenue | $1,385 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $839,788 |
| Total liabilities | $1,025,263 |
| Net assets without donor restrictions | $4,784,427 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,809,690 |