Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $11,250,224

• 1g · Noncash contributions included above

  $60,451

• 3 · Investment income

  total $1,450,361 · excluded $1,450,361

• 7a · Gross sales of assets other than inventory

  securities $12,422,642

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

  securities $11,309,873

• 7c · Gain or loss

  securities $1,112,769

• 7d · Net gain or loss

  total $1,112,769 · excluded $1,112,769

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,873,970 · program services $2,873,970

• 2 · Grants to domestic individuals

  total $167,870 · program services $167,870

• 11c · Fees: accounting

  total $30,354 · management and general $30,354

• 11f · Fees: investment management

  total $143,484 · management and general $143,484

• 11g · Fees: other

  total $2,964,671 · program services $2,654,789 · management and general $309,882

• 12 · Advertising and promotion

  total $200,569 · program services $24,966 · management and general $61,719 · fundraising $113,884

• 13 · Office expenses

  total $514,503 · program services $300,601 · management and general $213,902

• 16 · Occupancy

  total $27,745 · program services $27,745

• 19 · Conferences, conventions and meetings

  total $437,441 · program services $412,449 · management and general $24,992

• 22 · Depreciation, depletion and amortization

  total $13,131 · program services $13,131

• 23 · Insurance

  total $8,711 · program services $4,302 · management and general $4,409

• 24a · Other expenses: PROGRAMMATIC EVENT EXPE

  total $605,196 · fundraising $605,196

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $51,661 · program services $25,510 · management and general $26,151

• 24c · Other expenses: HONORARIUM

  total $43,775 · program services $21,616 · management and general $22,159

• 24e · All other expenses

  total $60,451 · program services $44,851 · management and general $15,600

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $11,284,057 · end of year $263,361

• 2 · Savings and temporary cash investments

  end of year $15,925,474

• 3 · Pledges and grants receivable

  beginning of year $618,143 · end of year $901,870

• 4 · Accounts receivable

  beginning of year $189,040 · end of year $159,264

• 7 · Other notes and loans receivable

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

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,961 · end of year $771

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

  $343,187

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

  $13,131

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $330,056

• 11 · Investments: publicly traded securities

  beginning of year $31,853,618 · end of year $33,337,088

• 17 · Accounts payable and accrued expenses

  beginning of year $618,834 · end of year $699,342

• 27 · Net assets without donor restrictions

  beginning of year $4,012,696 · end of year $6,695,558

• 28 · Net assets with donor restrictions

  beginning of year $40,563,909 · end of year $44,058,269

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.