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← CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PAR

Form 990 for tax year 2024

Filed by CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PAR.

Totals

Total revenue
$30,629,833
Total expenses
$34,444,567
Contributions and grants received
$25,864,118
Grants paid
$2,936,155
Program service revenue
$4,135,522
Investment income
$197,989
Other revenue
$432,204
Total assets, end of year
$22,376,957
Total liabilities, end of year
$14,344,386
Net assets or fund balances, end of year
$8,032,571
Program services expenses (Part IX)
$28,578,363
Management and general expenses
$5,866,204
Fundraising expenses
$0
Program service expenses (Part III)
$28,578,363

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $23,167,615

  • 1f · All other contributions, gifts and grants

    $2,696,503

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,741,967 · related or exempt $3,741,967

  • 2b · Program service revenue: COMMISSIONS - BOOKSTORE

    total $333,579 · related or exempt $333,579

  • 2c · Program service revenue: COMMISSIONS - VENDING

    total $59,976 · related or exempt $59,976

  • 3 · Investment income

    total $197,989 · excluded $197,989

  • 6a · Gross rents

    real property $188,700

  • 6b · Less rental expenses

    real property $246,697

  • 6c · Rental income or loss

    real property -$57,997

  • 6d · Net rental income or loss

    total -$57,997 · excluded -$57,997

  • 10a · Gross sales of inventory

    $2,205

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,205 · related or exempt $2,205

  • 11a · Other revenue: COMMERCIAL FILMING INCOME

    total $70,994 · unrelated business $70,994

  • 11d · All other revenue

    total $417,002 · related or exempt $417,002

  • 11e · Other revenue, total

    $487,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,936,155 · program services $2,936,155

  • 5 · Compensation of officers, directors and key employees

    total $277,919 · program services $226,269 · management and general $51,650

  • 7 · Other salaries and wages

    total $13,701,504 · program services $11,250,082 · management and general $2,451,422

  • 8 · Pension plan contributions

    total $299,237 · program services $223,826 · management and general $75,411

  • 9 · Other employee benefits

    total $1,388,864 · program services $1,038,856 · management and general $350,008

  • 10 · Payroll taxes

    total $937,029 · program services $821,791 · management and general $115,238

  • 11b · Fees: legal

    total $115,053 · management and general $115,053

  • 11c · Fees: accounting

    total $183,688 · management and general $183,688

  • 11f · Fees: investment management

    total $34,191 · management and general $34,191

  • 11g · Fees: other

    total $1,906,939 · program services $1,580,989 · management and general $325,950

  • 12 · Advertising and promotion

    total $93,343 · program services $81,234 · management and general $12,109

  • 13 · Office expenses

    total $536,310 · program services $417,319 · management and general $118,991

  • 16 · Occupancy

    total $535,708 · program services $535,708

  • 17 · Travel

    total $1,601,941 · program services $1,601,941

  • 19 · Conferences, conventions and meetings

    total $197,839 · program services $161,776 · management and general $36,063

  • 20 · Interest

    total $31,374 · program services $31,374

  • 22 · Depreciation, depletion and amortization

    total $121,953 · program services $121,953

  • 23 · Insurance

    total $198,664 · program services $198,664

  • 24a · Other expenses: ASC CONTRACT ADJUSTMENT

    total $3,968,302 · program services $2,846,738 · management and general $1,121,564

  • 24b · Other expenses: RENTAL AND MAINTENANCE

    total $1,902,884 · program services $1,899,065 · management and general $3,819

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $723,967 · program services $723,124 · management and general $843

  • 24d · Other expenses: OTHER OPERATIONAL COSTS

    total $711,225 · program services $505,722 · management and general $205,503

  • 24e · All other expenses

    total $2,040,478 · program services $1,375,777 · management and general $664,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $6,440,188 · end of year $7,147,810

  • 3 · Pledges and grants receivable

    beginning of year $8,667,657 · end of year $6,875,736

  • 4 · Accounts receivable

    beginning of year $3,660,064 · end of year $2,847,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,831 · end of year $57,943

  • 10a · Land, buildings and equipment: cost or other basis

    $728,161

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,313

  • 10c · Land, buildings and equipment, net

    beginning of year $312,800 · end of year $190,848

  • 11 · Investments: publicly traded securities

    beginning of year $3,671,233 · end of year $3,369,013

  • 12 · Investments: other securities

    beginning of year $1,603,022 · end of year $1,337,409

  • 15 · Other assets

    beginning of year $415,171 · end of year $550,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,851,553 · end of year $4,132,260

  • 19 · Deferred revenue

    beginning of year $8,038,870 · end of year $3,718,163

  • 24 · Unsecured notes and loans payable

    beginning of year $1,244,620 · end of year $535,285

  • 25 · Other liabilities

    beginning of year $2,234,919 · end of year $5,958,678

  • 27 · Net assets without donor restrictions

    beginning of year $11,450,104 · end of year $8,032,571

Mission and programs · 2024

Mission

CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS TORO AUXILIARY PARTNERS ("TAP")'S MISSION IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS IN FULFILLING THEIR MISSION. TO FULFILL THIS MISSION, TAP PURSUES A WIDE RANGE OF OPPORTUNITIES IN THE AREAS OF DEVELOPING AND ADMINISTERING RESEARCH AND EDUCATIONAL GRANTS AND CONTRACTS; CONDUCTING THE BOOKSTORE, FOOD SERVICE, AND VENDING MACHINE OPERATIONS ON THE CAMPUS; DEVELOPING LAND AND COMMERCIAL ENTERPRISES; ADMINISTERING VARIOUS EDUCATIONALLY RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST CSU, DOMINGUEZ HILLS IN VARIOUS ACTIVITIES.

  • TORO AUXILIARY PARTNERS (TAP) PROVIDES FISCAL SERVICES FOR GRANTS AND CONTRACTS. THESE GRANTS AND CONTRACTS WHICH ARE RECEIVED FROM OUTSIDE SOURCES INCLUDING THE UNITED STATES GOVERNMENT, THE STATE OF CALIFORNIA AGENCIES AS WELL AS FROM PRIVATE FOUNDATIONS, FUND VARIOUS PROJECTS. THESE PROJECTS INCLUDE FUNDING RESEARCH IN NUMEROUS AREAS AS WELL AS PROVIDING TRAINING AND SUPPORT FOR STUDENTS STUDYING TO BECOME TEACHERS, SOCIAL WORKERS, AND OTHER PROFESSIONALS. OTHER GRANTS ENCOURAGE AND WORK WITH FIRST GENERATION, UNDER REPRESENTED STUDENTS TO ATTEND COLLEGE AS WELL AS PROVIDE SUPPORT IN OBTAINING THEIR BACCALAUREATE AND POST BACCALAUREATE DEGREES.

    Expenses $25,500,249 · Grants $2,936,155 · Revenue $3,948,171

  • TORO AUXILIARY PARTNERS (TAP) PROVIDES ALL FOOD, CATERING, VENDING, AND COMMERCIAL SERVICES ON CAMPUS FOR THE CONVENIENCE OF THE STUDENTS, FACULTY AND STAFF. TAP ALSO CONTRACTS WITH AN OUTSIDE VENDOR TO OPERATE THE BOOKSTORE ON CAMPUS WHICH ENSURES THAT STUDENTS HAVE CONVENIENT AND EASY ACCESS FOR ALL OF THEIR TEXTBOOK NEEDS. TAP ALSO ADMINISTERS THE FUNDS FOR VARIOUS OTHER EDUCATIONAL RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.

    Expenses $3,078,114 · Revenue $606,558

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BOBBIE PORTER PHD

    DIRECTOR

    Total calculated
    $284,428
    From this org
    $0
    From related orgs
    $209,925
    Other
    $74,503
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,800 related
    Bonus
    $0
    Other
    $0 + $125 related
    Deferred
    $0 + $45,581 related
    Nontaxable benefits
    $0 + $28,922 related
    Filer's total
    $0 + $284,428 related

  • BRAD BEVERAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MANRIQUEZ

    DIRECTOR

    Total calculated
    $394,274
    From this org
    $0
    From related orgs
    $281,595
    Other
    $112,679
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,470 related
    Bonus
    $0
    Other
    $0 + $125 related
    Deferred
    $0 + $84,377 related
    Nontaxable benefits
    $0 + $28,302 related
    Filer's total
    $0 + $394,274 related

  • DEBORAH WALLACE

    DIRECTOR

    Total calculated
    $385,563
    From this org
    $0
    From related orgs
    $280,735
    Other
    $104,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,610 related
    Bonus
    $0
    Other
    $0 + $125 related
    Deferred
    $0 + $83,083 related
    Nontaxable benefits
    $0 + $21,745 related
    Filer's total
    $0 + $385,563 related

  • DEL HUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDGAR MEJIA-ALEZANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRAN FULTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY R BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN GAMMAGE

    DIRECTOR

    Total calculated
    $236,953
    From this org
    $0
    From related orgs
    $181,476
    Other
    $55,477
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,361 related
    Bonus
    $0
    Other
    $0 + $115 related
    Deferred
    $0 + $45,308 related
    Nontaxable benefits
    $0 + $10,169 related
    Filer's total
    $0 + $236,953 related

  • LINDA TATUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL SPAGNA PHD

    DIRECTOR

    Total calculated
    $572,616
    From this org
    $0
    From related orgs
    $458,744
    Other
    $113,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,639 related
    Bonus
    $0
    Other
    $0 + $105 related
    Deferred
    $0 + $80,499 related
    Nontaxable benefits
    $0 + $33,373 related
    Filer's total
    $0 + $572,616 related

  • MYLA RAHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE HARPER RAWLINS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAT WEST

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP LAPOLT

    DIRECTOR

    Total calculated
    $335,293
    From this org
    $0
    From related orgs
    $238,213
    Other
    $97,080
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,098 related
    Bonus
    $0
    Other
    $0 + $115 related
    Deferred
    $0 + $69,619 related
    Nontaxable benefits
    $0 + $27,461 related
    Filer's total
    $0 + $335,293 related

  • RAMA MALLADI PHD

    DIRECTOR

    Total calculated
    $211,952
    From this org
    $0
    From related orgs
    $143,861
    Other
    $68,091
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,794 related
    Bonus
    $0
    Other
    $0 + $67 related
    Deferred
    $0 + $38,580 related
    Nontaxable benefits
    $0 + $29,511 related
    Filer's total
    $0 + $211,952 related

  • SHERI REPP-LOADSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS NORMAN PHD

    DIRECTOR

    Total calculated
    $271,099
    From this org
    $0
    From related orgs
    $194,733
    Other
    $76,366
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,866 related
    Bonus
    $0 + $1,800 related
    Other
    $0 + $67 related
    Deferred
    $0 + $48,461 related
    Nontaxable benefits
    $0 + $27,905 related
    Filer's total
    $0 + $271,099 related

  • THOMAS PARHAM PHD

    DIRECTOR

    Total calculated
    $587,134
    From this org
    $0
    From related orgs
    $523,446
    Other
    $63,688
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,176 related
    Bonus
    $0
    Other
    $0 + $72,270 related
    Deferred
    $0 + $48,463 related
    Nontaxable benefits
    $0 + $15,225 related
    Filer's total
    $0 + $587,134 related

  • WILLIAM FRANKLIN PHD

    DIRECTOR

    Total calculated
    $425,804
    From this org
    $30,000
    From related orgs
    $269,336
    Other
    $126,468
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $30,000 + $269,211 related
    Bonus
    $0
    Other
    $0 + $125 related
    Deferred
    $0 + $83,421 related
    Nontaxable benefits
    $0 + $43,047 related
    Filer's total
    $30,000 + $395,804 related

  • TAYYEB SHABBIR

    DIRECTOR

    Total calculated
    $257,456
    From this org
    $0
    From related orgs
    $167,785
    Other
    $89,671
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,670 related
    Bonus
    $0
    Other
    $0 + $115 related
    Deferred
    $0 + $52,451 related
    Nontaxable benefits
    $0 + $37,220 related
    Filer's total
    $0 + $257,456 related

  • TRANITRA AVERY

    EXECUTIVE DIRECTOR

    Total calculated
    $245,547
    From this org
    $226,564
    From related orgs
    $0
    Other
    $18,983
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,232
    Bonus
    $0
    Other
    $1,332
    Deferred
    $18,226
    Nontaxable benefits
    $757
    Filer's total
    $245,547

  • AMANDA DODD

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $167,955
    From this org
    $153,117
    From related orgs
    $0
    Other
    $14,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,117
    Bonus
    $4,000
    Other
    $0
    Deferred
    $12,906
    Nontaxable benefits
    $1,932
    Filer's total
    $167,955

  • ASHLEY RUIZ

    DIR. OF PARTNERSHIPS & GRANTS

    Total calculated
    $133,481
    From this org
    $126,079
    From related orgs
    $0
    Other
    $7,402
    Hours/week
    40

  • CHERISSE ROSS

    CONTROLLER

    Total calculated
    $150,483
    From this org
    $137,712
    From related orgs
    $0
    Other
    $12,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,868
    Bonus
    $4,000
    Other
    $1,844
    Deferred
    $11,224
    Nontaxable benefits
    $1,547
    Filer's total
    $150,483

  • LAURA AVENDANO

    DIRECTOR OF TEACHER PROFESSIONAL DEV

    Total calculated
    $112,931
    From this org
    $102,637
    From related orgs
    $0
    Other
    $10,294
    Hours/week
    40

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 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 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 2024. 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.
PART I, LINE 7
BONUSES IN CALENDAR YEAR 2024 ARE REPORTED IN SCHEDULE J PART II COLUMN B(II). THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION.

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOMINGUEZ HILLS CORPORATION

    C · RESEARCH & EDUCATIONAL GRANTS AND CONTRACTS · CA · 100% owned · controlled entity

    Directly controlled by CSUDH TORO AUXILIARY PARTNERS

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349300120

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