The University Student Union has long been focused on offering an extraordinary range of events, programs and services to CSUN students. Students come to us for our centers, support, connection, care, amenities, community and more.

As we continued to expand our range of offerings, the USU name has come to mean many different things to different people. With this growth, we identified an important opportunity to highlight and increase our brand awareness within the CSUN community.

These new branding efforts will reflect our mission statement. The USU will focus its communications on the unique value our brand delivers: Optimizing the CSUN Student Experience.

This annual report is intended to clearly communicate the perspective of our key student development role on campus and how we will continue to nurture and grow the USU brand.

USU Branding Initiative: Optimizing the CSUN Student Experience

The University
Student Union

Mission
Statement

Mission Statement

The mission of the University Student Union (USU) is to foster the achievement of students’ educational goals by facilitating a strong connection between students and their campus community.

We are an engaging and energetic campus program that develops students through inclusive activities, meaningful employment opportunities, leadership experiences and innovative technologies, facilities and services.

University Student Union Plaza del Sol

Welcome

Message From the Chair and Vice Chair, Board of Directors

Thelmari RaubenheimerAvi Stewart

As the 201617 academic school year comes to a close, we are more than excited to report that the University Student Union still continues to enrich the CSUN student experience through inclusive activities, meaningful employment and leadership opportunities.

This year, the USU was able to complete a beautiful makeover to our Northridge Center, a large multi-purpose space that hosts many events and activities throughout every semester, including Expressions, Transitional Programs from EOP (Education Opportunity Programs) and the USU Year-End Celebration.

Over the past year, the USU has been working hard with researching and gathering information that could bolster further renovations to the USU in the near future. Among these renovations, we hope to include a new cross-cultural center to serve our diverse campus community. In an analysis conducted by our consultant, Brailsford & Dunlavey, more than 7,000 students participated in a survey where they expressed their opinions about this project. The survey yielded the largest response rate seen by the USU. Several members of the Board of Directors, student members of the Students of Color Coalition (SCC) and the Cross-Cultural Center Committee attended site visits to California universities to gain information that could be valuable in developing our building project.

It is the aim of the USU to provide information to CSUN students and involve them in this process. We encourage students to participate in project discussions in order to have their voices be heard. We are in the process of visiting other universities and assessing the best course of action for our student union.

The USU continues to provide a safe haven for student learning and success. We are committed to continuing to improve the methods by which we provide support and resources to all CSUN students.

Thelmari Raubenheimer
Chair, Board of Directors

Donald “Avi” Stewart
Vice Chair, Board of Directors

Message From the Executive Director

Education is the most powerful weapon which you can use to change the world.

—Nelson Mandela

Debra L. Hammond

Women in Business Lifetime Achievement Award,
Presented by the San Fernando Valley Business Journal
Debra L. Hammond, Executive Director

Debra L. Hammond was honored with the Lifetime Achievement Award at the 16th Annual Women in Business Awards presented by the San Fernando Valley Business Journal (SFVBJ). The award is in recognition of her outstanding work as an inspirational woman in business who has made an ongoing difference throughout the San Fernando Valley during her 23 years at CSUN.

Debra L. Hammond

During the past five years, the University Student Union (USU) has successfully launched a Student Recreation Center, Veterans Resource Center, Pride Center and Oasis Wellness Center for the Matadors of California State University, Northridge. Today, in a new initiative, we are branding our offerings into one primary message: Optimizing the CSUN Student Experience.

Growing the USU brand will mean much more than hanging new banners and signage. The aim of the USU brand will be to help students discover the varied opportunities that are available to them here to learn, work, lead and participate in their campus community. In this increasingly complex world, the USU is positioned to offer students a place to expand their exposure to worldviews while honing the skill sets that employers seek.

The research is clear: Student involvement plays a pivotal role in the development and preparation of Matadors in becoming engaged employees post-graduation. Through USU leadership positions, meaningful events, essential services, and employment opportunities, our objective is to assist with the education of students, both professionally and personally.

To prepare today’s students for tomorrow’s economy, we have identified new and innovative ways to better serve Matadors that range from facility redevelopment to contemporary programming. Our new branding will reflect those opportunities.

Debra L. Hammond
Executive Director

University Student Union Oasis Wellness Center

Campus Collaboration

333

Wellness and Health Workshops at the Oasis

333 complementary workshops were facilitated in collaboration with the Klotz Student Health Center, University Counseling Services, Institute for Community Health and Wellbeing, the Department of Art, and the Student Recreation Center.

1,540

Massage, Acupuncture, Reiki and Nutrition Appointments

More than 1,540 appointments were provided by the Klotz Student Health Center at the Oasis Wellness Center.

215

Nutrition Counseling Sessions

215 complimentary peer nutrition counseling sessions that were provided by the Department of Family and Consumer Sciences in the College of Health and Human Development at the Oasis Wellness Center focused on healthy eating, choosing healthy options at the grocery store and eating on the go within a budget.

Academic Partnerships

The University Student Union welcomes opportunities to partner with academic departments at CSUN.

Oasis Art

Mike Curb College of Arts, Media, and Communication
Students from Public Art classes, led by Lecturer Kari Reardon, proposed, designed and constructed art sculptures for various areas of the USU, including the 20-foot tall palm tree art pieces now displayed on the exterior entrance wall to the Oasis Wellness Center.

College of Health and Human Development
Under the direction of Dr. Terri Lisagor, students from the Department of Family and Consumer Sciences provided private consultation at the Oasis Wellness Center as peer nutrition counselors for dietary analysis and general nutritional needs.

College of Business and Economics
Dr. Paul Lazarony assisted in identifying LGBTQ+ professionals to serve as panelists and mentors at the Queer in Your Career networking event hosted by the Pride Center.

College of Humanities: Queer Studies/Gender and Women’s Studies
Students from Queer Studies and Gender and Women’s Studies capstone courses presented their research highlighting the Bullough Archive at the Oviatt Library during the weeklong Sex in the Library event sponsored by the Pride Center.

Zumbathon

Zumbathon

203 students, faculty and staff attended the 5th Annual Zumbathon, benefitting the Susan G. Komen Breast Cancer Foundation. Collaborators included Unified We Serve, CSUN Athletics and the Student Recreation Center.

CSUN Homecoming

The University Student Union, in collaboration with the CSUN Homecoming Committee, planned and hosted the event in the Student Recreation Center. Alumni and the campus community were invited to the USU to connect and celebrate with CSUN students, faculty and staff for a BBQ dinner, open house tours, Pinewood Derby fundraiser for the MataCare Grant Fund and a pre-game pep rally for the CSUN Men’s Basketball game that night.

Crowd of Students at Matador Nights in the Plaza del Sol, USU

Brand Awareness

We took the first steps in our new branding initiative and refocused our commitment to increasing awareness of the USU brand among CSUN students. Initial progress was made this year and we will continue to find innovative ways to carry on the branding of the USU.

The Northridge Center

Event taking place in the Northridge Center Complex

The Northridge Center Complex in the USU is the largest conference space at CSUN and host to a large number of events every year. The interior of the high-volume center underwent major improvements throughout December and January, including new carpet, paint, upgraded acoustics and recovered partitions to greatly enhance the facility’s appearance and functionality.

464 Work Orders, 5,615 Deliverables

Marketing Deliverables

USU departments generated 464 marketing work orders that were successfully completed by the USU Marketing Department. Those work orders involved more than 5,615 print and digital deliverables including posters, fliers, a-frames, banners, e-blasts, promotional videos and much more.

Student engagement with the USU was enhanced by targeted implementation of the ongoing Campus Exposure Campaign to ensure that marketing materials for major USU events were displayed in virtually every department and building on the CSUN campus.

New Student Orientation at the USU

More than 8,000 new Matadors participated in New Student Orientation events presented by the Office of Student Involvement and Development in the Plaza del Sol Performance Hall at the University Student Union. In addition, 51 tours of the USU were provided to University 100 classes for new students in collaboration with the Matador Involvement Center, Associated Students and the International and Exchange Student Center.

21

Regional Leadership for the LGBTQ+ Community

The USU hosted the Southwest Regional LGBTQ+ Resource Center’s Professionals Meeting: 21 professionals from 11 campuses gathered to discuss important new strategies for supporting LGBTQ+ students.

President’s Annual Summer Celebration

Hundreds of CSUN faculty, staff and their family members attended the Summer Celebration hosted by the USU at the Student Recreation Center on behalf of President Dianne F. Harrison. There was food, activities, giveaways and entertainment for all ages to celebrate the end of the academic year.

USU Matatext

Student using cell phone

The USU Marketing Department launched the USU MataText notification service for students across campus to provide updates via text messages about events, giveaways, contests and job opportunities.

Events at the USU

463 Programs

41,359 Attendees

The USU at CSUN hosts an impressive variety of entertaining events — and most are free to students. This year, the USU produced 463 programs with 41,359 attendees.

Matador Nights is a very popular themed late-night event with fun activities, rides, dancing and free food. CARNAVAL is an annual multicultural festival that features performances, dancing, crafts and cuisine from around the world. During finals weeks every semester, Crunch Time, relieves students’ stress with quiet study rooms, free snacks, breakfasts and massages.

Other USU events include Matafest, an annual event to welcome students to campus; Expressions, an open mic for poets and musicians; Craft Corner and Noontime Concerts every Thursday; Laugh Your Class Off, featuring professional comedians; Murder Mystery Interactive Dinner and Show where students solve a crime with their friends; Student Showcase is the top talent show on campus featuring CSUN student entertainers.

George Takei

George Takei

Hundreds of Matadors boldly went where no audience had gone before when Star Trek legend, activist and social media icon George Takei spoke at the Valley Performing Arts Center.

Lunchtime Express

Spinning Class in the Inspiration Studio

The Student Recreation Center collaborated with CSUN Human Resources to offer free express Group Exercise classes to faculty and staff two days a week. The shorter 25- and 45-minute classes were designed to be completed during a one-hour lunch break.

Carnaval

Students attending CARNAVAL

More than 2,300 CSUN students attended the 20th Annual CARNAVAL, a celebration of global diversity, where they experienced a variety of international cultures through an all-day event that included live performances, ethnic crafts and cuisines from around the world.

Resource Centers Expand Programming

Pride Center

5,147 participations in 166 programs
+9.7% Participation
+11% Programs

Veterans Resource Center

2,880 participations in 150 programs
+9.3% Participation
+51% Programs

Both resource centers in the USU continued to address the needs of important student populations at CSUN with new and engaging programs that encourage community building and advocacy while providing personal and professional development opportunities.

SRC Group Fitness Participations

Fall 2016

11,898

Spring 2017

14,781

CSUN students, faculty and staff got serious about their group fitness at the Student Recreation Center with TRX® Circuit Training, Zumba®, boxing basics, yoga and more!

Private Instructor Sessions

Fall 2016

25

Spring 2017

87

Matadors sought fitness support by scheduling private lessons at the Student Recreation Center with certified instructors in yoga, pilates, dance, boxing and more.

Swim Lessons for All Ages

Children

156

Adults

151

A 17% increase in both adult and children’s class attendance helped more Matadors and their children achieve their swimming goals.

Welcome to Wellness at the Oasis

Welcome to Wellness

This one-day event promoted health and wellness by providing students with health-related campus resources. Collaborators included the Klotz Student Health Center, University Counseling Services, Institute for Community Health and Wellbeing and the Student Recreation Center.

503

There’s no nap like a Power Nap at the Oasis

503 more Matadors experienced naps inside the ultra-cool Nap Pods at the Oasis Wellness Center during its Power Nap Campaign in Spring 2017. Studies have shown that getting enough sleep is a key to students’ academic success.

LGBTQ from A to Z

1,079 students, faculty and staff learned what they wanted to know but were afraid to ask about LGBTQ+ identities and advocacy during workshops presented by the Pride Center.

Group of Students Taking a Selfie

Community

3,602

New Social Media Followers

USU social media accounts showed a total increase of 3,602 followers across all platforms (Facebook, Twitter, Snapchat Instagram, YouTube) with Instagram showing the largest growth with 1,043 new followers.

642,782

Where Matadors Have Played for 5 Great Years

The Student Recreation Center celebrated its 5-year anniversary on Jan. 26 and welcomed 642,782 visitors to the facility throughout the year. The SRC averaged about 54,000 visits per month.

754

Fitness Challengers

754 members participated in SRC Fitness Challenges that called for members to engage in fitness activities and complete program goals to win big prizes. Challenges included I Work Out (June), Turkey Burn-Off (November) and Train Like a Pro (February).

Annual President’s Picnic

The USU collaborated with the Office of Student Involvement and Development to provide evening entertainment at the annual President’s Picnic attended by students, faculty and staff.

USU Board of Directors Annual Gifts to CSUN

Matador Food Pantry

$5,000

Matacare Grant Fund

$10,000

The USU Board of Directors strengthened two key student support services with donations to the CSUN campus this year. The CSUN Food Pantry received $5,000 to help expand its efforts to assist students who face food insecurity and hunger with basic food necessities at no cost.

An additional $10,000 was gifted to the MataCare Grant Fund that was created by alumni, faculty, staff and students to support CSUN students who face unexpected urgent financial needs. The grants exist to remove unanticipated financial roadblocks to student success and well-being. They may be used to pay utility bills, child care, medical expenses and public transportation costs.

Annual Rainbow Reception

Rainbow Reception

122 People attended this special networking opportunity to welcome new, returning and transfer students as well as faculty and staff of the LGBTQ+ community.

We ♥ Our Veterans Week

We <3 Our Veterans Week

482 Matadors gathered to celebrate CSUN Student Veterans at the VRC Party on the Plaza. In addition, the Veterans Resource Center launched Joining Forces, a special training to enhance campus understanding of the challenges faced by Student Veterans by bridging the gap between civilian and veteran communities during We ♥ Our Veterans Week.

Students Studying in a Group

Student Development

80%

Preparing Future Professionals

The University Student Union averaged more than 400 student assistant employees throughout the year.

As the largest employer of students at CSUN, providing meaningful employment opportunities to students in a friendly and professional environment is core to its mission. Student employee success means creating work environments that enhance job prospects after graduation. More than 80% of students reported that their experience at the USU has benefited their personal and professional development.

As a result of their work experience, our student assistant employees believe that the following skills were enhanced.

Scores based on results from the National Association of Student Personnel Administrators (NASPA) Student Unions & Programming Survey (Spring 2017)

USU Personal Stories

USU Personal Stories: Kira Dimitri

There are more than 400 student employees at the USU — each with an interesting life story to tell. USU Personal Stories is a series of personal profiles that feature remarkable students and their persistence to graduation.

22

Mentors

39

Students

Special Mentoring Opportunities

WISDOM (Women Inspired to Succeed and Discover Opportunities through Mentoring) was launched in the spring of 2017 to support Black female students by creating mentoring relationships between students and faculty/staff.

This year, 39 Students connected with 22 Mentors from 10 academic and student affairs departments (Africana Studies, Career Center, Communication Studies, Child and Adolescent Development, Cinema and Television Arts, Educational Psychology & Counseling, Deaf Studies, Klotz Student Health Center, CSUN Human Resources and the USU).

An Important Conversation

In collaboration with the Women’s Research and Resource Center, the USU hosted feminist and anti-racism activist/scholar Peggy McIntosh in conversation with social justice educator Victor Lee Lewis to talk about overcoming the invisible boundaries of privilege. More than 1,200 CSUN students, faculty and staff attended.

USU Tech Tips Workshops

These free Computer Lab workshops are provided to familiarize CSUN students with the most frequently used campus technologies. Each USU Tech Tips workshop is taught by a student employee to give them valuable experience with public speaking and an opportunity to hone their presentation skills.

Graduation Celebrations

Group of graduates at Veterans Graduation Reception

Veterans Graduation Reception
Presented by the Veterans Resource Center of the USU, this annual event honored 177 CSUN Student Veterans who graduated with the class of 2017.

Group of students at Rainbow Graduation Celebration

Rainbow Graduation Celebration
CSUN’s LGBTQ+ community was welcomed by the Pride Center of the USU to this annual event that honored 45 students and allies who graduated in the spring of 2017.

University Student Union Student Recreation Center Indoor Track and Red Ring Courts

Financial Statements

Statement of Financial Position

  2017 2016
Assets
Current assets
Cash and cash equivalents 384,488 567,151
Short-term investments 4,575,752 3,264,023
Accounts receivable, net 28,665 49,694
Prepaid expenses and other 22,925 73,897
Total current assets 5,011,830 3,954,765
Property and equipment, net 674,492 568,233
Total assets 5,686,322 4,522,998
Liabilities and Net Assets
Current liabilities
Accounts payable 471,597 418,694
Accrued expenses 728,303 658,553
Deferred revenue 293,055 304,732
Current portion of postretirement benefit payable 8,150 6,715
Total current liabilities 1,501,105 1,388,694
Commitments
Postretirement benefit payable, net of current portion 2,292,560 2,013,047
Total liabilities 3,793,665 3,401,741
Net assets, unrestricted 1,892,657 1,121,257
Total liabilities and net assets 5,686,322 4,522,998

Statement of Activities

  2017 2016
Operating revenues
Student activity fees 12,972,045 12,020,363
Program revenue 488,055 464,636
Rental income 731,742 843,314
Recreation center income 674,285 687,636
Commission income 76,540 90,416
Other income 260,771 63,198
Total operating revenues 15,203,438 14,169,563
Operating expenses
Program services 13,379,835 12,423,436
General and administrative 1,273,477 1,286,038
Total operating expenses 14,653,312 13,709,474
Change in net assets from operating activities 550,126 460,089
Nonoperating (expense) revenue
Pension related changes other than net periodic pension costs (50,384) (353,494)
Interest income 37,642 14,071
Transfer to the University 234,016
Loss on disposal of property and equipment - (114,774)
Net nonoperating expense 221,274 (454,197)
Change in net assets 771,400 5,892
Net assets, beginning 1,121,257 1,115,365
Net assets, end 1,892,657 1,121,257