Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $9,201,159

• 1g · Noncash contributions included above

  $182,597

• 3 · Investment income

  total $996,665 · excluded $996,665

• 7a · Gross sales of assets other than inventory

  securities $7,933,195

• 7b · Less cost or other basis and sales expenses

  securities $7,985,306

• 7c · Gain or loss

  securities -$52,111

• 7d · Net gain or loss

  total -$52,111 · excluded -$52,111

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,361,635 · program services $1,361,635

• 2 · Grants to domestic individuals

  total $88,450 · program services $88,450

• 11b · Fees: legal

  total $385 · program services $385

• 11c · Fees: accounting

  total $30,960 · management and general $30,960

• 11e · Fees: professional fundraising services

  total $3,573 · fundraising $3,573

• 11f · Fees: investment management

  total $132,735 · management and general $132,735

• 11g · Fees: other

  total $1,943,241 · program services $1,871,401 · management and general $71,840

• 12 · Advertising and promotion

  total $334,430 · program services $46,869 · management and general $97,216 · fundraising $190,345

• 13 · Office expenses

  total $466,688 · program services $460,419 · management and general $6,269

• 16 · Occupancy

  total $148,337 · program services $148,337

• 19 · Conferences, conventions and meetings

  total $331,427 · program services $317,491 · management and general $13,936

• 24a · Other expenses: PROGRAMMATIC EVENT EXPE

  total $270,023 · fundraising $270,023

• 24b · Other expenses: ADMINISTRATIVE FEES

  total $125,263 · management and general $125,263

• 24e · All other expenses

  total $230,392 · program services $202,792 · management and general $27,600

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,575,536 · end of year $11,284,057

• 3 · Pledges and grants receivable

  beginning of year $2,750,902 · end of year $618,143

• 4 · Accounts receivable

  beginning of year $55,467 · end of year $189,040

• 7 · Other notes and loans receivable

  beginning of year $1,322,242 · end of year $1,244,620

• 9 · Prepaid expenses and deferred charges

  end of year $5,961

• 11 · Investments: publicly traded securities

  beginning of year $27,440,927 · end of year $31,853,618

• 17 · Accounts payable and accrued expenses

  beginning of year $639,482 · end of year $618,834

• 27 · Net assets without donor restrictions

  beginning of year $2,328,787 · end of year $4,012,696

• 28 · Net assets with donor restrictions

  beginning of year $35,176,805 · end of year $40,563,909

The filer's explanations (Part III)

PART I, LINE 3

CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS, A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR ANY INDIVIDUALS COMPENSATED BY A RELATED ORGANIZATION ON PART VII FOR CALENDAR YEAR 2023. THIS RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: THE COMPENSATION OF THE FACULTY AND STAFF ARE DETERMINED BY POLICIES AND PROCEDURES APPROVED BY THE TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS.