San Marcos University Corporation
- Assets
- $0.0
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Marcos, CA
- Founding
- Data as of
- 06/2017
- EIN
- 33-0971982
Organization Overview
San Marcos University Corporation is located in San Marcos, CA. San Marcos University Corporation 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 06/2017, San Marcos University Corporation generated $7.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.7m during the year ending 06/2017. While expenses have increased by 0.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
FACILITIES & SERVICES FOR CALIFORNIA STATE UNIVERSITY SAN MARCOS IN FULFILLING ITS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY STUDENT UNION/CLARKE FIELD HOUSE PROGRAMS AND SERVICES INCLUDE THE OPERATIONS OF TWO BUILDING FACILITIES WHICH INCLUDE MANAGING TENANTS, FOOD OPERATIONS AND MULTIPLE VENDORS FOR BUILDING SERVICES AND MAINTENANCE. THE UNIVERSITY STUDENT UNION PROVIDES EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND A STUDENT-RAN PROGRAMMING BOARD THAT DEVELOPS ON CAMPUS AND OFF CAMPUS STUDENT DEVELOPMENT ACTIVITIES FOR ALL CSUSM STUDENTS. THE ABOVE REVENUES AND EXPENSES ARE NOT INCLUSIVE OF RENTAL INCOME OR RENTAL EXPENSES. SEE PART VIII, LINE 6.
DEVELOPMENT AND MANAGEMENT OF THE ON-CAMPUS STUDENT HOUSING PROGRAM WHICH PROVIDES HOUSING AND STUDENT-LIFE ACTIVITIES FOR APPROXIMATELY 600 STUDENTS. THE ABOVE REVENUES AND EXPENSES ARE NOT INCLUSIVE OF RENTAL INCOME OR RENTAL EXPENSES.
CAMPUS REC PROVIDES STUDENT RECREATION PROGRAMS AND SERVICES FOR STUDENT DEVELOPMENT. THE PROGRAM OFFERINGS INCLUDE OUTDOOR EXCURSIONS, PERSONAL TRAINING AND WELLNESS PROGRAMS, INTRAMURAL SPORTS AND EMPLOYMENT OPPORTUNITIES AVAILABLE TO ALL CSUSM STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorena Meza VP Student Affairs, Vice-Chair | OfficerTrustee | 1 | $0 |
Linda Hawk VP Finance & Admin Services, Secretary | OfficerTrustee | 1 | $0 |
Kadie Heck Student Representative, Chair | OfficerTrustee | 1 | $0 |
Neal Hoss VP Finance & Admin Services, Secretary | OfficerTrustee | 1 | $0 |
Chris Morales Student Representative, Chair | OfficerTrustee | 1 | $0 |
Quinn Keefer Faculty Representative | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Contractual Services Group Janitorial Services | 6/29/17 | $298,956 |
Capstone On-campus Management Operations Management | 6/29/17 | $196,648 |
Brightview Chargers Inc Landscaping | 6/29/17 | $111,028 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $5,289,065 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,031,180 |
| Net Gain/Loss on Asset Sales | -$5,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,314,869 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,411,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $366,295 |
| Payroll taxes | $91,771 |
| Fees for services: Management | $702,010 |
| Fees for services: Legal | $1,752 |
| Fees for services: Accounting | $43,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,505,150 |
| Advertising and promotion | $53,890 |
| Office expenses | $42,167 |
| Information technology | $118,062 |
| Royalties | $0 |
| Occupancy | $607,694 |
| Travel | $55,328 |
| 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 | $0 |
| Insurance | $67,461 |
| All other expenses | $0 |
| Total functional expenses | $5,718,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |