FORM 990, PART VI, SECTION B, LINE 11B |
SENIOR MANAGEMENT IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FILING OF THE 990 FORM. ACKNOWLEDGEMENT OF THE BOARD REVIEW OF THE 990 FORM WILL BE RECORDED IN THE CORPORATE MINUTES. |
FORM 990, PART VI, SECTION B, LINE 12C |
EACH YEAR, ALL OFFICERS, DIRECTORS AND AFFECTED EMPLOYEES (MANAGEMENT) SHALL BE REQUIRED TO COMPLETE A DISCLOSURE FORM IN WHICH THE SIGNER ACKNOWLEDGES THAT HE OR SHE IS NOT NOW FINANCIALLY INTERESTED IN ANY CONTRACT OR OTHER TRANSACTION ENTERED INTO BY THE BOARD OF DIRECTORS OF THE CSU FULLERTON AUXILIARY SERVICES CORPORATION. |
FORM 990, PART VI, SECTION B, LINE 15 |
CSU FULLERTON AUXILIARY SERVICES CORPORATION PARTICIPATES IN AN ANNUAL SALARY SURVEY THROUGH THE CSU AUXILIARY ORGANIZATIONS ASSOCIATION. THE SALARY LEVEL FOR ASC EXECUTIVE DIRECTOR IS MEASURED AGAINST THAT BENCHMARK AND AN ANALYSIS IS PREPARED AND PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 |
POSTED ON THE CSU FULLERTON AUXILIARY SERVICE CORPORATION WEB SITE AND AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 19,347. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,002. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,484,778. MANAGEMENT AND GENERAL EXPENSES 112,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,597,715. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 133,845. MANAGEMENT AND GENERAL EXPENSES 9,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,744. |
FORM 990, PART XI, LINE 9: |
PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 953,576. |