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Nonprofiteer
← AZTEC SHOPS LTD

Form 990 for tax year 2022

Filed by AZTEC SHOPS LTD.

Totals

Total revenue
$80,839,776
Total expenses
$68,129,234
Contributions and grants received
$3,540,402
Grants paid
$865,000
Program service revenue
$25,235,434
Investment income
$310,558
Other revenue
$51,753,382
Total assets, end of year
$157,300,395
Total liabilities, end of year
$132,072,778
Net assets or fund balances, end of year
$25,227,617
Program services expenses (Part IX)
$59,086,416
Management and general expenses
$9,042,818
Fundraising expenses
$0
Program service expenses (Part III)
$59,086,416

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AGNES WONG NICKERSON

    SEC/TREASURER (SDSU EMP)

    Total calculated
    $420,633
    From this org
    $0
    From related orgs
    $315,552
    Other
    $105,081
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,013 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $9,039 related
    Deferred
    $0 + $92,963 related
    Nontaxable benefits
    $0 + $12,118 related
    Filer's total
    $0 + $420,633 related

  • J LUKE WOOD

    BOARD MEMBER (SDSU EMP)

    Total calculated
    $397,882
    From this org
    $0
    From related orgs
    $284,434
    Other
    $113,448
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,874 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $60 related
    Deferred
    $0 + $86,108 related
    Nontaxable benefits
    $0 + $27,340 related
    Filer's total
    $0 + $397,882 related

  • BRITTANY SANTOS-DERIEG

    BOARD MEMBER (SDSU EMP)

    Total calculated
    $254,999
    From this org
    $0
    From related orgs
    $190,491
    Other
    $64,508
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,943 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $48 related
    Deferred
    $0 + $40,642 related
    Nontaxable benefits
    $0 + $23,866 related
    Filer's total
    $0 + $254,999 related

  • CARL WINSTON

    CHAIRPERSON (SDSU EMP)

    Total calculated
    $237,320
    From this org
    $0
    From related orgs
    $171,433
    Other
    $65,887
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,933 related
    Bonus
    $0 + $3,500 related
    Other
    $0
    Deferred
    $0 + $52,081 related
    Nontaxable benefits
    $0 + $13,806 related
    Filer's total
    $0 + $237,320 related

  • EDWARD PIERZAK

    BOARD MEMBER (SDSU EMP) - THRU 08/22

    Total calculated
    $200,952
    From this org
    $0
    From related orgs
    $144,387
    Other
    $56,565
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,203 related
    Bonus
    $0 + $3,500 related
    Other
    $0 + $27,684 related
    Deferred
    $0 + $30,709 related
    Nontaxable benefits
    $0 + $25,856 related
    Filer's total
    $0 + $200,952 related

  • TOM DONNELLY

    BOARD MEMBER (SDSU EMP)

    Total calculated
    $19,115
    From this org
    $0
    From related orgs
    $19,115
    Other
    $0
    Hours/week
    2 + 40 related

  • TYLER MORGAN

    COMMUNITY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEANNE LOCANO

    STUDENT BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN BARBER

    STUDENT BOARD MEMBER- THRU 09/2022

    Total calculated
    $0
    Hours/week
    2

  • SHAWKI MOORE

    STUDENT VICE CHAIR - THRU 04/2023

    Total calculated
    $0
    Hours/week
    2

  • BIANCA SHAW

    STUDENT BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEILANI ANDERSON

    STUDENT BOARD MEMBER - AS OF 09/2022

    Total calculated
    $0
    Hours/week
    2

  • SABRINA SIMON

    STUDENT BOARD MEMBER - AS OF 04/2023

    Total calculated
    $0
    Hours/week
    2

  • TAREK MORSY

    STUDENT BOARD MEMBER - AS OF 05/2023

    Total calculated
    $0
    Hours/week
    2

  • TODD SUMMER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $320,943
    From this org
    $257,400
    From related orgs
    $0
    Other
    $63,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,076
    Bonus
    $50,274
    Other
    $3,050
    Deferred
    $47,397
    Nontaxable benefits
    $16,146
    Filer's total
    $320,943

  • HEATHER HAWKINS

    CONTROLLER

    Total calculated
    $193,973
    From this org
    $165,065
    From related orgs
    $0
    Other
    $28,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,037
    Bonus
    $21,668
    Other
    $360
    Deferred
    $10,169
    Nontaxable benefits
    $18,739
    Filer's total
    $193,973

  • JAHAN JAMSHIDI

    DIRECTOR IT

    Total calculated
    $255,388
    From this org
    $213,614
    From related orgs
    $0
    Other
    $41,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,016
    Bonus
    $37,566
    Other
    $1,032
    Deferred
    $39,568
    Nontaxable benefits
    $2,206
    Filer's total
    $255,388

  • PAUL MELCHIOR

    DIRECTOR DINING SERVICES

    Total calculated
    $233,706
    From this org
    $177,894
    From related orgs
    $0
    Other
    $55,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,700
    Bonus
    $32,610
    Other
    $1,584
    Deferred
    $34,661
    Nontaxable benefits
    $21,151
    Filer's total
    $233,706

  • ROBERT WILLIAMS

    DIRECTOR BUSINESS DEVELOPMENT

    Total calculated
    $223,083
    From this org
    $166,968
    From related orgs
    $0
    Other
    $56,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,514
    Bonus
    $30,406
    Other
    $3,048
    Deferred
    $32,002
    Nontaxable benefits
    $24,113
    Filer's total
    $223,083

  • KATHY BROWN

    DIRECTOR CAMPUS STORES

    Total calculated
    $212,596
    From this org
    $168,397
    From related orgs
    $0
    Other
    $44,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,500
    Bonus
    $30,865
    Other
    $1,032
    Deferred
    $32,487
    Nontaxable benefits
    $11,712
    Filer's total
    $212,596

  • JENNIFER LAKIN

    DIRECTOR MANAGEMENT SERVICES

    Total calculated
    $187,353
    From this org
    $165,381
    From related orgs
    $0
    Other
    $21,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,699
    Bonus
    $30,130
    Other
    $552
    Deferred
    $10,169
    Nontaxable benefits
    $11,803
    Filer's total
    $187,353

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED BONUSES BASED ON THE FINANCIAL RESULTS OF THE ORGANIZATION IN COMPARISON WITH ITS BUDGET. BONUS AMOUNTS ARE PROPOSED TO THE BOARD, TO WHICH THE BOARD WILL REVIEW AND APPROVE AT THEIR DISCRETION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441289349301209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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