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Nonprofiteer
← CSU FULLERTON AUXILIARY SERVICES CORPORATION

Form 990 for tax year 2022

Filed by CSU FULLERTON AUXILIARY SERVICES CORPORATION.

Totals

Total revenue
$64,853,282
Total expenses
$52,301,237
Contributions and grants received
$0
Grants paid
$4,267,518
Program service revenue
$43,235,359
Investment income
$419,775
Other revenue
$21,198,148
Total assets, end of year
$119,543,031
Total liabilities, end of year
$42,607,393
Net assets or fund balances, end of year
$76,935,638
Program services expenses (Part IX)
$48,946,120
Management and general expenses
$3,355,117
Fundraising expenses
$0
Program service expenses (Part III)
$48,946,120

Program services were 93.6% 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.

  • 2a · Program service revenue: SPONSORED PROGRAM REVENUE

    total $33,094,098 · related or exempt $33,094,098

  • 2b · Program service revenue: UNIVERSITY SUPPORT PROGRAMS

    total $3,361,794 · related or exempt $3,361,794

  • 2c · Program service revenue: INDIRECT COST RECOVERIES

    total $2,835,927 · related or exempt $2,835,927

  • 2d · Program service revenue: OTHER INCOME

    total $2,350,275 · related or exempt $2,350,275

  • 2e · Program service revenue: AUXILIARY ENTERPRISES

    total $1,053,565 · related or exempt $1,053,565

  • 2f · All other program service revenue

    total $539,700 · related or exempt $539,700

  • 3 · Investment income

    total $419,775 · excluded $419,775

  • 6a · Gross rents

    real property $22,413,880

  • 6b · Less rental expenses

    real property $6,368,243

  • 6c · Rental income or loss

    real property $16,045,637

  • 6d · Net rental income or loss

    total $16,045,637 · excluded $16,045,637

  • 10a · Gross sales of inventory

    $16,304,023

  • 10b · Cost of goods sold

    $11,151,512

  • 10c · Net income from sales of inventory

    total $5,152,511 · related or exempt $5,152,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $846,986 · program services $846,986

  • 2 · Grants to domestic individuals

    total $3,420,532 · program services $3,420,532

  • 5 · Compensation of officers, directors and key employees

    total $469,928 · program services $224,567 · management and general $245,361

  • 7 · Other salaries and wages

    total $22,943,485 · program services $20,934,103 · management and general $2,009,382

  • 8 · Pension plan contributions

    total $1,624,389 · program services $1,493,523 · management and general $130,866

  • 9 · Other employee benefits

    total $2,144,422 · program services $1,971,660 · management and general $172,762

  • 10 · Payroll taxes

    total $525,627 · program services $483,281 · management and general $42,346

  • 11b · Fees: legal

    total $79,832 · management and general $79,832

  • 11g · Fees: other

    total $6,827,955 · program services $6,767,398 · management and general $60,557

  • 12 · Advertising and promotion

    total $157,335 · program services $157,335

  • 13 · Office expenses

    total $1,740,636 · program services $1,699,451 · management and general $41,185

  • 16 · Occupancy

    total $1,951,703 · program services $1,951,703

  • 19 · Conferences, conventions and meetings

    total $1,302,417 · program services $1,290,290 · management and general $12,127

  • 22 · Depreciation, depletion and amortization

    total $542,388 · program services $525,269 · management and general $17,119

  • 23 · Insurance

    total $162,068 · program services $113,349 · management and general $48,719

  • 24a · Other expenses: OTHER DIRECT COST

    total $3,200,571 · program services $3,116,432 · management and general $84,139 · fundraising $0

  • 24b · Other expenses: DEPARTMENTAL ALLOCATION

    total $2,839,080 · program services $2,839,080 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $694,393 · program services $535,354 · management and general $159,039 · fundraising $0

  • 24d · Other expenses: COMMISSION AND ROYALTY

    total $460,870 · program services $460,870 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $366,620 · program services $114,937 · management and general $251,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,552 · end of year $112,940

  • 2 · Savings and temporary cash investments

    beginning of year $16,414,508 · end of year $17,634,324

  • 3 · Pledges and grants receivable

    beginning of year $4,960,360 · end of year $4,876,381

  • 4 · Accounts receivable

    beginning of year $3,673,487 · end of year $2,983,240

  • 8 · Inventories for sale or use

    beginning of year $1,806,849 · end of year $1,880,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $420,837 · end of year $547,746

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

    $44,154,942

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

    $12,832,846

  • 10c · Land, buildings and equipment, net

    beginning of year $40,828,705 · end of year $31,322,096

  • 12 · Investments: other securities

    beginning of year $16,030,853 · end of year $16,312,218

  • 15 · Other assets

    beginning of year $20,128,958 · end of year $43,874,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,544,071 · end of year $4,051,670

  • 18 · Grants payable

    beginning of year $3,398,797 · end of year $2,924,762

  • 19 · Deferred revenue

    beginning of year $4,748,184 · end of year $2,171,609

  • 20 · Tax-exempt bond liabilities

    beginning of year $31,421,501 · end of year $22,976,905

  • 21 · Escrow or custodial account liability

    beginning of year $3,637,085 · end of year $3,846,298

  • 25 · Other liabilities

    beginning of year $3,079,516 · end of year $6,636,149

  • 27 · Net assets without donor restrictions

    beginning of year $54,522,955 · end of year $67,812,014

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $9,123,624

Mission and programs · 2022

Mission

PROMOTING AND ASSISTING THE EDUCATIONAL PROGRAM OF CALIFORNIA STATE UNIVERSITY, FULLERTON.IN FULFILLING ITS MISSION, THE ASC EMPLOYS OVER 1,600 PEOPLE AS IT PERFORMS A VARIETY OF SERVICES THROUGHOUT THE CAMPUS COMMUNITY. SPECIFICALLY, IT OVERSEES COMMERCIAL OPERATIONS; EDUCATIONAL GRANTS AND CONTRACTS FOR THE UNIVERSITY; IS RESPONSIBLE FOR THE FISCAL ADMINISTRATION FOR NUMEROUS UNIVERSITY PROGRAMS; ACQUIRED COLLEGE PARK TO PROVIDE ADDITIONAL OFFICES AND CLASSROOMS FOR THE UNIVERSITY; AND ADMINISTERS UNIVERSITY GABLES.

Activities or mission (Part I)

SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION.

  • RESEARCH GRANTS & CONTRACT: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY BY HELPING TO FURTHER ITS EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY AND STUDENTS. SERVES TO ENHANCE THE SERVICES PROVIDED BY THE UNIVERSITY, ITS CORE FUNCTION IS TO ASSIST CSUF FACULTY AND STAFF IN DEVELOPING AND ADMINISTERING FUNDED PROJECTS. OUR SERVICES PROVIDE MORE FLEXIBILITY WITH AN ENTREPRENEURIAL FRAMEWORK TO CARRY OUT THESE ACTIVITIES NOT NORMALLY PROVIDED FOR IN THE STATE BUDGET, ELIMINATING UNDUE GOVERNMENTAL RESTRICTIONS.

    Expenses $33,009,124 · Grants $4,017,933 · Revenue $33,094,098

  • UNIVERSITY EXTENDED EDUCATION SUPPORT PROGRAMS REPRESENT SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. ASC HAS ENTERED INTO AGREEMENTS WITH THE UNIVERSITY'S VARIOUS COLLEGES TO CARRY OUT THE ACTIVITIES OF THESE PROGRAMS. THE PROGRAMS CONSIST PRIMARILY OF CENTERS, INSTITUTES, CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT, INSTRUCTIONALLY RELATED PROGRAMS AND SERVICES PROVIDED BY ASC.

    Expenses $7,323,538 · Grants $220,619 · Revenue $8,180,029

  • FOOD SERVICES FOR UNIVERSITY COMMUNITY: WITH OVER 350+ EMPLOYEES A MAJORITY ARE STUDENTS ATTENDING CALIFORNIA STATE UNIVERSITY, FULLERTON. OUR LOCATIONS ARE UNIQUE IN WORKING WITH STUDENT SCHEDULES, EASE OF ON CAMPUS JOBS, A FREE BOOK LOAN PROGRAM, MEAL DISCOUNTS AND MORE. OUR GOAL IS TO HAVE AS MANY STUDENTS WORKING AS POSSIBLE.

    Expenses $4,514,349 · Revenue $3,818,735

  • BOOKSTORE OPERATIONS TO PROVIDE BOOKS, SUPPLIES, COMPUTERS, ETC. TO STUDENTS, FACULTY, STAFF AND ADMINISTRATORS. WITH OVER 350+ EMPLOYEES A MAJORITY ARE STUDENTS ATTENDING CAL STATE FULLERTON. OUR LOCATIONS ARE UNIQUE IN WORKING WITH STUDENT SCHEDULES, EASE OF ON CAMPUS JOBS, A FREE BOOK LOAN PROGRAM, MERCHANDISE DISCOUNTS AND MORE. OUR GOAL IS TO HAVE AS MANY STUDENTS WORKING AS POSSIBLE.

    Expenses $4,099,109 · Grants $28,966 · Revenue $3,295,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert C Hall

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Theresa Harvey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Alexander Porter

    TREASURER

    Total calculated
    $166,751
    From this org
    $0
    From related orgs
    $119,895
    Other
    $46,856
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,895 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,856 related
    Filer's total
    $0 + $166,751 related

  • Rosalina Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jemma Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amir Dabirian

    DIRECTOR

    Total calculated
    $384,392
    From this org
    $0
    From related orgs
    $281,537
    Other
    $102,855
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,537 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $102,855 related
    Filer's total
    $0 + $384,392 related

  • Tonantzin Oseguera

    DIRECTOR

    Total calculated
    $366,557
    From this org
    $0
    From related orgs
    $266,342
    Other
    $100,215
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,342 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $100,215 related
    Filer's total
    $0 + $366,557 related

  • Greg Saks

    DIRECTOR

    Total calculated
    $381,203
    From this org
    $0
    From related orgs
    $275,044
    Other
    $106,159
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,044 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $106,159 related
    Filer's total
    $0 + $381,203 related

  • Bey-Ling Sha

    DIRECTOR

    Total calculated
    $283,401
    From this org
    $0
    From related orgs
    $196,679
    Other
    $86,722
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $86,722 related
    Filer's total
    $0 + $283,401 related

  • Eileen Walsh

    DIRECTOR

    Total calculated
    $195,538
    From this org
    $0
    From related orgs
    $151,321
    Other
    $44,217
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,321 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $44,217 related
    Filer's total
    $0 + $195,538 related

  • Joshua Castello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Meyer

    DIRECTOR

    Total calculated
    $64,651
    From this org
    $0
    From related orgs
    $64,566
    Other
    $85
    Hours/week
    1 + 40 related

  • Carolyn Thomas

    DIRECTOR

    Total calculated
    $427,265
    From this org
    $0
    From related orgs
    $308,788
    Other
    $118,477
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,788 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $118,477 related
    Filer's total
    $0 + $427,265 related

  • Teresa Saldivar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Framroze Virjee

    DIRECTOR AND UNIVERSITY PRESIDENT

    Total calculated
    $487,583
    From this org
    $0
    From related orgs
    $428,444
    Other
    $59,139
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $59,139 related
    Filer's total
    $0 + $487,583 related

  • Sean Walker

    DIRECTOR

    Total calculated
    $231,027
    From this org
    $0
    From related orgs
    $162,482
    Other
    $68,545
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,482 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $68,545 related
    Filer's total
    $0 + $231,027 related

  • Sam Stone

    DIRECTOR

    Total calculated
    $173,896
    From this org
    $0
    From related orgs
    $118,645
    Other
    $55,251
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,645 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,251 related
    Filer's total
    $0 + $173,896 related

  • Ted Bremner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gia Ly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Forgues

    DIRECTOR

    Total calculated
    $342,441
    From this org
    $0
    From related orgs
    $243,197
    Other
    $99,244
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,197 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $99,244 related
    Filer's total
    $0 + $342,441 related

  • Lydia Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles D Kissel

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $245,929
    From this org
    $210,724
    From related orgs
    $12,214
    Other
    $22,991
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $210,724 + $12,214 related
    Bonus
    $0
    Other
    $0
    Deferred
    $16,858
    Nontaxable benefits
    $6,133
    Filer's total
    $233,715 + $12,214 related

  • Anthony Lynch

    SENIOR DIVISION DIRECTOR & CONTRACT ADMINISTRATOR

    Total calculated
    $192,155
    From this org
    $173,495
    From related orgs
    $0
    Other
    $18,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,495
    Bonus
    $0
    Other
    $0
    Deferred
    $13,880
    Nontaxable benefits
    $4,780
    Filer's total
    $192,155

  • Cynthia Dowling

    PROPERTY DEVELOPMENT DIRECTOR

    Total calculated
    $144,367
    From this org
    $122,024
    From related orgs
    $0
    Other
    $22,343
    Hours/week
    40

  • Megan Drangstveit

    MANAGEMENT

    Total calculated
    $141,955
    From this org
    $128,210
    From related orgs
    $0
    Other
    $13,745
    Hours/week
    40

  • Rosario Borromeo

    HR DIRECTOR

    Total calculated
    $154,748
    From this org
    $139,350
    From related orgs
    $0
    Other
    $15,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,350
    Bonus
    $0
    Other
    $0
    Deferred
    $11,148
    Nontaxable benefits
    $4,250
    Filer's total
    $154,748

  • Kimberly Ball

    TITAN SHOPS DIRECTOR

    Total calculated
    $164,438
    From this org
    $147,831
    From related orgs
    $0
    Other
    $16,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,831
    Bonus
    $0
    Other
    $0
    Deferred
    $11,827
    Nontaxable benefits
    $4,780
    Filer's total
    $164,438

  • Deborah S Diep

    CDR DIRECTOR

    Total calculated
    $194,921
    From this org
    $169,131
    From related orgs
    $0
    Other
    $25,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,131
    Bonus
    $0
    Other
    $0
    Deferred
    $13,531
    Nontaxable benefits
    $12,259
    Filer's total
    $194,921

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CSU FULLERTON AUXILIARY SERVICES CORPORATION PARTICIPATES IN AN ANNUAL SALARY SURVEY THROUGH THE CSU AUXILIARY ORGANIZATIONS ASSOCIATION. THE SALARY LEVEL FOR ASC EXECUTIVE DIRECTOR IS MEASURED AGAINST THAT BENCHMARK AND AN ANALYSIS IS PREPARED AND PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR THEIR REVIEW.

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

  • CALIFORNIA STATE UNIVERSITY FULLERTON

    $846,986

    PROGRAM SUPPORT

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.

  • CALIFORNIA STATE UNIVERSITY FULLERTON

    115 · HIGHER EDUCATION · CA

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2024
IRS schema version
2022v5.0
Source object
202440939349301549

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