2012-2013 Loker Student Union Annual Report

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1992 2012 th Donald p. and katherine b. Loker student union 2012 - 2013 annual report

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Transcript of 2012-2013 Loker Student Union Annual Report

Page 1: 2012-2013 Loker Student Union Annual Report

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th Donald p. and katherine b. Loker student union2012 - 2013annual report

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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11-12

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s ta f f

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The Loker Student Union is the heart of the campus community offering programs and services which foster interactions across students, faculty, staff and administrators; ultimately creating heartfelt connections and a sense of belonging.

vision statement

The Donald P. and Katherine B. Loker Student Union (LSU) provides an environment which is designed to encourage interaction among the campus' constituent groups (internal and external), enhance the sense of campus community, and expand the avenues through which the university educates students.

Through its many activities and services, the Loker Student Union provides cultural, social and recreational programming that supports the educational mission of the University, encouraging the development of citizenship, leadership, and social responsibility for success in a dynamic and pluralistic society.

mission statement

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

Gina DelahoussayeChair, Board of DirectorsClass of 2012

message from the board chairI would like to start off by saying that while serving on the Board of Directors for

the 2012-2013 academic year, my experience was nothing short of wonderful and

enriching. The Board started the year with the celebration of the LSU 20th year

anniversary. The Board established expectations and a vision for the Union in

more ways than one this year. The Board addressed many needs of the students

through strategic programming and services. A great deal of business was con-

ducted such as revising the bylaws to comply with new CSU executive orders, a

fiscal audit was conducted, and decisions were made regarding changes to the

facility to best support the needs of students.

The Board of Directors was faced with many tough decisions throughout the year. However, one

particular discussion not only involved the Board members but many students as well. The Board

developed a space programming proposal to find a way to support creation of a meditation room,

television lounge, and relocation of campus radio station KDHR. While facility planning and design is

still an ongoing process, much progress has been made in the best interest of all students. The Board of

Directors also worked on revisions to the LSU Student Assistant Employee Handbook, which now

includes an Anti-Bullying Policy.

Lastly, I would like to share my personal thoughts from serving as the Chair on the Board of Directors.

Serving as Chair has broadened my perspective of student life and the services that the LSU offers

to students. The experience helped me grow as a leader; I grew to take on my position with confidence

and certainty. My entire experience with the Board has been nothing less than great. I had the

opportunity to work with awesome faculty and staff, and to build friendships with other student

leaders. Serving on the Board has made me more appreciative of the hard work that goes into the daily

operations of the LSU and all the behind-the-scenes work as well. Last but not least, I have developed

great leadership skills that I will be able to use in my future endeavors.

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cecilia ortizDirector, Loker Student Union

message from the directorWelcome to the inaugural re-issue of the Donald P. and Katherine B. Loker Student

Union annual report celebrating a significant milestone – our 20th year anniversary!

Throughout the year, the LSU celebrated the anniversary by carrying out large-scale

events, historical displays, introducing new services, and by establishing a new

vision statement. This annual report is dedicated to highlighting these achievements.

In support of the new vision, the LSU Board of Directors (BOD) and staff worked to

reconnect with students in meaningful ways. A notable result of BOD efforts has

been the addition of open forum at board meetings, which students have responded to by participating

and expressing their needs. Staff introduced new services and will continue to add what students seek

to help bring the facility to life through aesthetic and programmatic enhancements.

Among the successes of the year, came an event for which the LSU reached the highest attendance to

date. The LSU programming board – Toro Productions – spearheaded a collaborative programming

effort to sponsor a lecture by Dr. Cornel West. The event was attended by students, faculty, staff and

alumni. The ballroom’s 800 seat capacity was reached and overflow crowds listened to the lecture

broadcasted throughout the lounges on all three floors of the building.

It is my sincere hope that you enjoy reading the report and that you rediscover the bounty of programs

and services available at the LSU.

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Jaime LealAssistant Director

Dr. Sonja DanielsAVP/Dean of Students

EMSA

Cecilia OrtizDirector

Arnecia BryantAssociate Director

John StigarFacilities Engineer

Building ManagersSAE

Custodial Day PortersSAE

Linda BrownOffice Manager

Damesha McKnightReservations Assistant

Games Room ClerksSAE

Setup TeamSAE

I.T.SAE

VacantFacilities Assistant

Reservation ClerksSAE

loker student union, Inc.Organizational chart - 2012 - 2013

5

Maintenance AssistantSAE

5

Jaime LealAssistant Director

Dr. Sonja DanielsAVP/Dean of Students

EMSA

Cecilia OrtizDirector

Arnecia BryantAssociate Director

John StigarFacilities Engineer

Building ManagersSAE

Custodial Day PortersSAE

Linda BrownOffice Manager

Damesha McKnightReservations Assistant

Games Room ClerksSAE

Setup TeamSAE

I.T.SAE

VacantFacilities Assistant

Reservation ClerksSAE

loker student union, Inc.Organizational chart - 2012 2013

5

Maintenance AssistantSAE

5

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

Board ofDirectors

Cecilia OrtizDirector

Margo GlascowSupport Services

Coordinator

Carole DesgroppesManager, Programs,

Assessment and Marketing

Lindsay San MiguelProgram Coordinator

Training Assistant(Graduate Student)

DesignersSAE

Information DeskAttendants

SAE

ReceptionistsSAE

Activities AssistantsSAE

1.0 Full-time Professional.75 Part-Time ProfessionalSAE Student Assistant Employees

6

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

Board ofDirectors

Cecilia OrtizDirector

Margo GlascowSupport Services

Coordinator

Carole DesgroppesManager, Programs,

Assessment and Marketing

Lindsay San MiguelProgram Coordinator

Training Assistant(Graduate Student)

DesignersSAE

Information DeskAttendants

SAE

ReceptionistsSAE

Reservation ClerksSAE

Activities AssistantsSAE

1.0 Full-time Professional.75 Part-Time ProfessionalSAE Student Assistant Employees

6

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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EVENTS AND MARKETINGEVENTS AND MARKETING

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7

3

10

8

12

8

36

spring2013

programs

3

5

FALL 2012 7

7

1262012-2013 total

toro productions events

20,1192012-2013 total attendees

Music and CultureFilms and Lecture

Novelty and Variety

On the Road

Co-sponsorships

15

breakdown of events

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the lsu hosted a 20th anniversary celebration media bingo, food and giveaways, enjoyed by CSUDH students and staff.

on September 12, 2012. it was a fun-filled day of events, activities, entertainment, social programs

8

Before finals week, Toro Productions provided students with various stress relief activities (massages, games,

free play in the game room, and crafts, as well as quiet study spaces and refreshments. Students enjoyed having

a study space and the stress relief’s activities.

Toro Productions hosted six off-campus trips (Big Bear, Sea World, Museum of Tolerance, Dodgers Game,

Queen Mary Dark Harbor, and Cleopatra Exhibit) to provide a different and unique experience to students.

Toro Productions also hosted a variety of events throughout the year such as comedy nights, noontime concerts,

crafts, student art exhibits, Latin dance and tailgates.

Toro Productions hosted seven open mic nights; each featuring professional poets. Students enjoyed the

opportunity to interact with the poets. The CSUDH Poetry Slam Team was coached by LSU Program Coordina-

tor Lindsay San Miguel and won the Association of College Unions International (ACUI) Regional Recreational

Weekend - Poetry Slam Competition in November. The team attended the ACUI National College Unions

Poetry Slam Invitational competition in New York in April and placed 23rd out of 59 teams.

In light of the 2012 elections, Toro Productions collaborated with student life departments to invite Dr. Cornel

West to speak about the importance of civic engagement and how powerful that role can be. This was one of the

biggest lectures on campus with 800 attendees.

In honor of AIDS Day, Toro Productions hosted a one woman play “Getting Unstuck” by Concious. The play

covered topics such as surviving child abuse, drug abuse, being homeless, contracting HIV, and true perseverance.7

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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engaging with students onlineThe LSU is developing its presence in social media to meet students where they are. Facebook and Twitter

help us collect information about student’s needs and interests. We see the value in our audience interaction

and in the immediacy of accessing information.

We utilize social media as an avenue to create interactive activities with students. We launched online focus

groups to learn more about students’ opinions and to gather feedback regarding programs and events held

on campus. By participating in focus groups, students were entered into a $25 gift card opportunity drawing.

We also implemented two social media bingo games as part of the 20th anniversary celebrations. Students

completed a bingo card by taking photos of specific services in the Student Union and entered an opportunity

drawing for an iPad Mini, iPod Nano and a $75 University Bookstore gift card.9

engaging with students onlineThe LSU is developing its presence in social media to meet students where they are. Facebook and Twitter

help us collect information about student’s needs and interests. We see the value in our audience interaction

and in the immediacy of accessing information.

We utilize social media as an avenue to create interactive activities with students. We launched online focus

groups to learn more about student’s opinions and to gather feedback regarding programs and events held

on campus. By participating in focus groups, students were entered into a $25 gift card opportunity drawing.

We also implemented two social media bingo games as part of the 20th anniversary celebrations. Students

completed a bingo card by taking photos of specific services in the Student Union and entered an opportunity

drawing for an I-pad Mini, Ipod Nano and a $75 bookstore giftcard.9

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twitter

facebook

168 followers

instagram

september 3rd, 2012

NOVEMBER 14TH, 2012

JUNE 12TH, 2012

426 LIKES

466 LIKES

570 LIKES

64.5% female 35.5% male

77 followers

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

10

twitter

facebook

168 followers

instagram

september 3, 2012

NOVEMBER 14, 2012

JUNE 12, 2012

426 LIKES

466 LIKES

570 LIKES

64.5% female 35.5% male

77 followers

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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2,698number of events held in

the lsu 2012-2013

118off-campus community sponsored events

2,580campus departments, student

club & organizations sponsored events

reservations

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2,698number of events held in

the lsu 2012-2013

118off campus community sponsored events

2,580campus departments, student

club & organizations sponsored events

reservations

11

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event attendees

Student Clubs & Organizations

On Campus/Campus Departments

Off Campus Community

Total Attendees:153,850

118,203 - 77%

24,673 - 16%

10,974 - 7%

types of eventsCelebrations• Staff Service Award/Staff Awards of Excellence

• President’s Student Leadership & Service Awards

• The College of Business Administration &

Public Policy Luncheon

• The Boys & Girls Club Carson Kidfest

campus wide/university special events• Career Center Job Fair

• Presidential Scholarship Competition

• Labor, Justice and Environmental Fair

• Male Success Alliance Spring Summit

CONFERENCES• 3rd Annual Mental Health Conference

• Stem Education Conference

• Latino Student Business Association

• Circle of Change Leadership Conference

Graduations• Lavendar Graduation

• Veteran Graduation

• Asian Pacific Islander Graduation

• MEPN Pinning Ceremony

• USL Culmination

• MSW Program Graduation

• Juniorversity Graduation

Symposiums• Student Research Day Symposium

• Student Success Symposium

• International Symposium of Hispanic Literature

• 7th Annual Martin Luther King Jr. Symposium

• Black & Asian Cultural Intersection Symposium

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

event attendees

Student Clubs & Organizations

On-Campus/Campus Departments

Off-Campus Community

Total Attendees:153,850

118,203 - 77%

24,673 - 16%

10,974 - 7%

types of eventsCelebrations• Staff Service Awards/Staff Awards of Excellence

• President’s Student Leadership & Service Awards

• The College of Business Administration &

Public Policy Luncheon

• The Boys & Girls Club Carson Kidfest

campuswide/university special events• Career Center Job Fair

• Presidential Scholarship Competition

• Labor, Justice and Environmental Fair

• Male Success Alliance Spring Summit

CONFERENCES• 3rd Annual Mental Health Conference

• STEM Education Conference

• Latino Student Business Association

• Circle of Change Leadership Conference

Graduations• Lavender Graduation

• Veterans Graduation

• Asian and Pacific Islander Graduation

• MEPN Pinning Ceremony

• USL Culmination

• MSW Program Graduation

• Juniorversity Graduation

Symposiums• Student Research Day Symposium

• Student Success Symposium

• International Symposium of Hispanic Literature

• 7th Annual Martin Luther King, Jr. Symposium

• Black & Asian Cultural Intersection Symposium

12

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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facilitiesAs the Loker Student Union continues to expand, projects

completed during 2012-2013 responded to student needs,

accessibility, sustainability and overall service to internal and

external customers.

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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SUSTAINABILITYThe automatic flushers were installed in all

restrooms to continue to meet LSU sustainability

efforts.

AccessibilityAutomatic doors for restrooms were added to

ensure that American Disability Act standards

are met. The automatic doors enhance the qual-

ity of daily life for the members of the campus

community.

LSU ImprovementsCell phone and tablet charging stations were

installed at two locations to provide a convenient

and much-needed service for students.

safety and emergencyThe LSU averages a daily guest count of

approximately 2,000 people. Three defibrillators

(AED) were installed in the facility, on each of

the three levels to be able to respond to an

emergency situation.

13

SUSTAINABILITYThe automatic flushers were installed in all

restrooms to continue to meet LSU sustainability

efforts.

AccessibilityAutomatic doors for restrooms were added to

ensure that ADA standards are met. The

automatic doors enhance the quality of daily

life for the members of the campus community.

LSU ImprovementsCell phone and tablet charging stations were

installed at two locations to provide a convenient

and much needed service for students.

safety and emergencyThe LSU averages a daily guest count of

approximately 2,000 people. Three defibrillators

(AED) were installed in the facility, on each of

the 3 levels to be able to respond to an emer-

gency situation.

13

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average number of people counted in the loker student union 2012-2013 Academic year

0

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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Automatic doors for restrooms were added to

ensure that ADA standards are met. The

automatic doors enhance the quality of daily

life for the members of the campus community.

average number of people counted in the loker student union 2012-2013 Academic year

0

500

1000

1500

2000

2500

Augus

t

Septe

mber

Octo

ber

Novem

ber

Decem

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Janu

ary

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ary

March

AprilM

ay

Augus

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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staffstaff

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CONFERENCES• 3rd Annual Mental Health Conference

• Stem Education Conference

• Latino Student Business Association

• Circle of Change Leadership Conference

Graduations• Lavendar Graduation

• Veteran Graduation

• Asian Pacific Islander Graduation

• MEPN Pinning Ceremony

• USL Culmination

• MSW Program Graduation

• Juniorversity Graduation

Symposiums• Student Research Day Symposium

• Student Success Symposium

• International Symposium of Hispanic Literature

• 7th Annual Martin Luther King Jr. Symposium

• Black & Asian Cultural Intersection Symposium

CONFERENCES• 3rd Annual Mental Health Conference

• STEM Education Conference

• Latino Student Business Association

• Circle of Change Leadership Conference

Graduations• Lavender Graduation

• Veterans Graduation

• Asian and Pacific Islander Graduation

• MEPN Pinning Ceremony

• USL Culmination

• MSW Program Graduation

• Juniorversity Graduation

Symposiums• Student Research Day Symposium

• Student Success Symposium

• International Symposium of Hispanic Literature

• 7th Annual Martin Luther King, Jr. Symposium

• Black & Asian Cultural Intersection Symposium

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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student assistant employees15

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A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

The LSU understands the importance of teaching Student Assistant Employees (SAE) various skills sought by

employers. The goal is to help SAE develop professionally and personally, so while working at the LSU, they can

gain skill sets that will make them competitive in the job market. A day-long training is held before the fall and the

spring semesters to help SAE reconnect with one another, re-energize for the semester and to become familiar

with what’s new in the LSU. SAE also attend monthly in-service trainings that focus on skills to help them succeed.

This year’s theme for all trainings was Emotional Intelligence and it was well received by our SAE. Learning

outcomes for 2012-2013 were:

• Student Assistant Employees will develop a set of transferable skills valued by employers (communication,

analytical, teamwork, strong work ethic, technical).

• Student Assistant Employees will develop self-awareness and personal identity using Emotional Intelligence

(develop personal values for ethical leadership; identify core leadership skills and strengths; plan how to act as

a change agent; problem solving and decision making; and strategies to resolve conflicts).

The Loker Student Union provides an employment program for its students. It’s not just a job…

it’s an experience! ”“

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

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Carole Desgroppes, Manager, Programs, Marketing and Assessment, received the ACUI Revis A. Cox

Memorial Award at the ACUI Annual Conference in St. Louis. The award was created as a tribute to

Revis Cox to honor contributions, commitment, creativity, and support of multicultural education.

Socheata Chin, Toro Productions Chair, received the ACUI I-LEAD Scholarship, a weeklong

leadership development conference for students.

.

awards

Professional Staff H i g h l i g h t s

17

Carole Desgroppes, Manager, Programs, Marketing and Assessment received the ACUI Revis A. Cox

Memorial Award at the ACUI Annual Conference in St. Louis. The award was created as a tribute to

Revis Cox to honor contributions, commitment, creativity, and support of multicultural education.

Socheata Chin, Toro Productions Chair received the ACUI I-LEAD Scholarship, a week long

leadership development conference for students.

.

awards

Professional Staff H i g h l i g h t s

Page 27: 2012-2013 Loker Student Union Annual Report

18

The LSU staff recognized this past year for their dedi-

cated years of service to the Loker Student Union.

•Arnecia Bryant (left)- 10 years.

•Linda Brown (right) - 25 years.

celebrating years of service milestones

Carole Desgroppes, Manager, Programs, Marketing and Assessment served as the Diversity and

Inclusivity Coordinator for the Association of College Unions International (ACUI) Regional

Leadership Team (R15) and continued to be active with the ACUI Community of Practice for

Multiethnic Professionals and Allies by planning a meeting and dinner at the ACUI Annual

Conference in St Louis.

professional associations

Lindsay San Miguel, Program Coordinator served on the Safe Space committee as a facilitator.

Lindsay was one of the initial committee members that developed and implemented the Safe Space

Program on campus. The Safe Space program seeks to promote awareness of and respect for the

diverse LGBT culture on the Dominguez Hills campus.

Cecilia Ortiz presented “Motivating Your Team” workshop for the Passport to Leadership in

October 2012.

Lindsay San Miguel presented “Program and Event Planning” and “StrenthsQuest” workshops for the

Passport to Leadership in September and October 2012.

C S U D H

S A F E S PA C E

professional associations

A N N U A L R E P O R T 2 0 1 2 - 2 0 1 3 L O K E R S T U D E N T U N I O N I N C.

18

The LSU staff recognized this past year for their

dedicated years of service to the Loker Student Union.

•Arnecia Bryant (left) - 10 years.

•Linda Brown (right) - 25 years.

celebrating years of service milestones

Carole Desgroppes, Manager, Programs, Marketing and Assessment, served as the Diversity and

Inclusivity Coordinator for the Association of College Unions International (ACUI) Regional

Leadership Team (RLT) and continued to be active with the ACUI Community of Practice for

Multiethnic Professionals and Allies by planning a meeting and dinner at the ACUI Annual

Conference in St Louis.

professional associations

Lindsay San Miguel, Program Coordinator, served on the Safe Space committee as a facilitator.

Lindsay was one of the initial committee members who developed and implemented the Safe Space

Program on campus. The Safe Space program seeks to promote awareness of and respect for the

diverse LGBT culture on the Dominguez Hills campus.

Cecilia Ortiz, Director, presented “Motivating Your Team” workshop for the Passport to Leadership

in October 2012.

Lindsay San Miguel presented “Program and Event Planning” and “StrenthsQuest” workshops for the

Passport to Leadership in September and October 2012.

C S U D H

S A F E S PA C E

professional associations

Page 28: 2012-2013 Loker Student Union Annual Report

statement of net position (audited)a s s e t sc u r r e n t a s s e t s

Cash and cash equivalents

Short-term investments

Accounts receivable

Prepaid expenses and other assets

Total current assets

p r o p e r t y a n d e q u i p m e n tNet property, plant, and equipment

Total assets

l i a b i l i t i e s a n d n e t a s s e t sc u r r e n t l i a b i l i t i e s

Accounts payable

Accrued salaries and benefits payable

Accrued compensated absences

Unearned revenue

Total current liabilities

n o n c u r r e n t l i a b i l i t i e sPostemployment benefits other than pensions

Total noncurrent liabilities

Total liabilities

n e t a s s e t sNet investment in capital assets

Unrestricted

Total net assets

Total liabilities and net assets

398,849

1,505,230

6,261-

1,910,340

2 0 1 3 2 0 1 2 C h a n g e761,772

921,340

59,382

3,444

1,745,938

(362,923)

583,890

(53,121)

(3,444)

(164,402)

100,335

2,010,675

65,200

1,811,138

35,135

199,537

108,593

4,662

37,474

5,349

156,077

58,561

4,977

37,066

9,865

110,469

50,032

(315)

408

(4,516)

45,608

276,068

276,068

432,145

(27,314)

(27,314)

18,294

303,382

303,382

413,851

100,335

1,478,195

1,578,530

2,010,675

65,200

1,332,087

1,397,287

1,811,138

35,135

146,108

181,243

199,53719

statement of net position (audited)a s s e t sc u r r e n t a s s e t s

Cash and cash equivalents

Short-term investments

Accounts receivable

Prepaid expenses and other assets

Total current assets

p r o p e r t y a n d e q u i p m e n tNet property, plant, and equipment

Total assets

l i a b i l i t i e s a n d n e t a s s e t sc u r r e n t l i a b i l i t i e s

Accounts payable

Accrued salaries and benefits payable

Accrued compensated absences

Unearned revenue

Total current liabilities

n o n c u r r e n t l i a b i l i t i e sPostemployment benefits other than pensions

Total noncurrent liabilities

Total liabilities

n e t a s s e t sNet investment in capital assets

Unrestricted

Total net assets

Total liabilities and net assets

398,849

1,505,230

6,261-

1,910,340

2 0 1 3 2 0 1 2 C h a n g e761,772

921,340

59,382

3,444

1,745,938

(362,923)

583,890

(53,121)

(3,444)

(164,402)

100,335

2,010,675

65,200

1,811,138

35,135

199,537

108,593

4,662

37,474

5,349

156,077

58,561

4,977

37,066

9,865

110,469

50,032

(315)

408

(4,516)

45,608

276,068

276,068

432,145

(27,314)

(27,314)

18,294

303,382

303,382

413,851

100,335

1,478,195

1,578,530

2,010,675

65,200

1,332,087

1,397,287

1,811,138

35,135

146,108

181,243

199,53719

Page 29: 2012-2013 Loker Student Union Annual Report

r e v e n u e so p e r at i n g r e v e n u e s

Student fees

Sales and service of auxiliary enterprises

Other operating revenues

Total operating revenues

e x p e n s e so p e r at i n g e x p e n s e s

Student services

Operation expense

Depreciation

Total operating expenses

Operating income

N o n o p e r at i n g r e v e n u e sInvestment income

Change in net position

Net Position at beginning of year

Net position at end of year

2,200,00

230,382

8,890

2,439,272

2 0 1 3 2 0 1 2 C h a n g e1,950,000

255,494

6,951

2,212,445

250,00

(25,112)

1,939

226,827

176,576

2,059,051

26,292

2,261,919

177,353

104,164

1,844,895

17,409

1,966,468

245,977

72,412

214,156

8,883

295,451

(68,624)

3,890

181,243

1,397,287

1,578,530

4,005

249,982

1,147,305

1,397,287

(115)

(68,739)

249,982

181,243

STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION

20

r e v e n u e so p e r at i n g r e v e n u e s

Student fees

Sales and service of auxiliary enterprises

Other operating revenues

Total operating revenues

e x p e n s e so p e r at i n g e x p e n s e s

Student services

Operation expense

Depreciation

Total operating expenses

Operating income

N o n o p e r at i n g r e v e n u e sInvestment income

Change in net position

Net position at beginning of year

Net position at end of year

2,200,00

230,382

8,890

2,439,272

2 0 1 3 2 0 1 2 C h a n g e1,950,000

255,494

6,951

2,212,445

250,00

(25,112)

1,939

226,827

176,576

2,059,051

26,292

2,261,919

177,353

104,164

1,844,895

17,409

1,966,468

245,977

72,412

214,156

8,883

295,451

(68,624)

3,890

181,243

1,397,287

1,578,530

4,005

249,982

1,147,305

1,397,287

(115)

(68,739)

249,982

181,243

STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION

20

Page 30: 2012-2013 Loker Student Union Annual Report

california state university dominguez hillsDonald p. and katherine b. Loker student union

www.csudh.edu/lsu