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CI UNIVERSITY AUXILIARY SERVICES INC

EIN 73-1633096 CAMARILLO, CA

Revenue 2024
$1,583,939
Expenses 2024
$3,702,022

Program services were 44.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L20
Classification
1000
Street
1 UNIVERSITY DR

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

UAS HOSPITALITY SERVICES PROVIDES CSU CHANNEL ISLANDS STUDENTS, FACULTY, STAFF AND OTHER MEMBERS OF THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS COMMUNITY AND GUESTS WITH HIGH QUALITY DINING, CATERING AND CONFERENCE SERVICES, WHICH ARE CONTEMPORARY, DIVERSE, SAFE, AESTHETICALLY PLEASING, RESPONSIVE TO CUSTOMER NEEDS AND FEATURE A VARIETY OF NUTRITIOUS AND INNOVATIVE DINING OPTIONS. THESE SERVICES ARE PROVIDED IN A FISCALLY RESPONSIBLE WAY THAT COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY.

Activities or mission (Part I)

PREMIERE FOOD SERVICE PROVIDER TO THE CSU CHANNEL ISLANDS CAMPUS WITH A MULTITUDE OF LOCATIONS.

  • CI UNIVERSITY AUXILIARY SERVICES, INC. IS RESPONSIBLE FOR ALL FOOD OPERATIONS ON THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS CAMPUS. THIS INCLUDES THE FOOD FACILITIES WITHIN THE STUDENT UNION BUILDING CONSISTING OF EKHO'S CAF, SERVING SANDWICHES, SALADS, GRILLED PRODUCTS, SUSHI, PASTRIES, AND BEVERAGES INCLUDING COFFEE, AND THE SEA STORE WHICH IS A SMALL CONVENIENCE STORE; COASTAL CUP LOCATED IN GATEWAY HALL, SERVING COFFEE, TEA, PASTRIES, AND GRAB-AND-GO FOOD OPTIONS; AND ISLANDS KITCHEN WHICH IS LOCATED ADJACENT TO THE SOUTH QUAD, PROVIDING DINING FOR OUR RESIDENTIAL STUDENTS, COMMUTER STUDENTS, EMPLOYEES AND MEMBERS OF THE PUBLIC. (CONTINUED ON SCHEDULE O)CATERING PROVIDES SERVICES TO THE CAMPUS AS WELL AS EXTERNAL CLIENTS. IN FISCAL YEAR 2025, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH CHARTWELLS TO HELP OPERATE THE CAMPUS DINING SERVICES.

    Expenses $1,655,241 · Grants $605,756 · Revenue $1,428,497

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

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • ANDREA GROVE

    DIRECTOR

    Total calculated
    $217,412
    From this org
    $0
    From related orgs
    $146,615
    Other
    $70,797
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,232 related
    Nontaxable benefits
    $0 + $29,565 related
    Filer's total
    $0 + $217,412 related

  • ANDREW FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA REX

    OUTGOING-TREASURER/CHIEF FINANCIAL

    Total calculated
    $315,291
    From this org
    $0
    From related orgs
    $235,649
    Other
    $79,642
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,649 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,748 related
    Nontaxable benefits
    $0 + $32,894 related
    Filer's total
    $0 + $315,291 related

  • BILL ROBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY OLIN

    TREASURER/SECRETARY

    Total calculated
    $169,011
    From this org
    $0
    From related orgs
    $124,793
    Other
    $44,218
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,793 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,743 related
    Nontaxable benefits
    $0 + $12,475 related
    Filer's total
    $0 + $169,011 related

  • DAVID ARMSTRONG

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID PRESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LENIHA LAGARDE

    OUTGOING-DIRECTOR

    Total calculated
    $8,770
    From this org
    $0
    From related orgs
    $5,049
    Other
    $3,721
    Hours/week
    1 + 1 related

  • MARIANNE MCGRATH

    OUTGOING-VICE CHAIR

    Total calculated
    $200,141
    From this org
    $0
    From related orgs
    $124,246
    Other
    $75,895
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,518 related
    Nontaxable benefits
    $0 + $40,377 related
    Filer's total
    $0 + $200,141 related

  • MICHAEL GRAVAGNE

    DIRECTOR

    Total calculated
    $228,454
    From this org
    $0
    From related orgs
    $134,195
    Other
    $94,259
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,195 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,303 related
    Nontaxable benefits
    $0 + $48,956 related
    Filer's total
    $0 + $228,454 related

  • STEPHANIE BRACAMONTES

    SECRETARY

    Total calculated
    $297,581
    From this org
    $0
    From related orgs
    $209,781
    Other
    $87,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,019 related
    Nontaxable benefits
    $0 + $29,781 related
    Filer's total
    $0 + $297,581 related

  • JOHN LAZARUS

    EXECUTIVE DIRECTOR OF OPERATIONS

    Total calculated
    $212,557
    From this org
    $0
    From related orgs
    $164,377
    Other
    $48,180
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,841 related
    Bonus
    $0
    Other
    $0 + $1,536 related
    Deferred
    $0 + $46,068 related
    Nontaxable benefits
    $0 + $2,112 related
    Filer's total
    $0 + $212,557 related

  • HELEN ALATORRE

    ASI EXECUTIVE DIRECTOR

    Total calculated
    $118,963
    From this org
    $105,538
    From related orgs
    $0
    Other
    $13,425
    Hours/week
    0 + 40 related

  • JEFF KIM

    ED OF BUDGET, FINANCE & OPERATIONAL SERVICE

    Total calculated
    $210,557
    From this org
    $0
    From related orgs
    $161,851
    Other
    $48,706
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,315 related
    Bonus
    $0
    Other
    $0 + $1,536 related
    Deferred
    $0 + $46,076 related
    Nontaxable benefits
    $0 + $2,630 related
    Filer's total
    $0 + $210,557 related

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $1,583,939
    Expenses
    $3,702,022
    Contributions
    $0
    Grants paid
    $605,756
  • 2023
    Revenue
    $5,653,332
    Expenses
    $6,523,353
    Contributions
    $0
    Grants paid
    $55,069
  • 2022
    Revenue
    $8,451,594
    Expenses
    $7,703,400
    Contributions
    $0
    Grants paid
    $1,321,013

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2024 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2023 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2022 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2021 · 990

    Revenue
    $9,378,374
    Expenses
    $5,857,361
    Assets (EOY)
    $5,424,019

  • 2021 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2020 · 990

    Revenue
    $5,372,830
    Expenses
    $4,111,659
    Assets (EOY)
    $937,501

  • 2019 · 990

    Revenue
    $6,199,173
    Expenses
    $7,615,606
    Assets (EOY)
    $2,155,271

  • 2018 · 990

    Revenue
    $7,198,639
    Expenses
    $7,082,046
    Assets (EOY)
    $1,213,663

  • 2017 · 990

    Revenue
    $7,003,460
    Expenses
    $7,244,296
    Assets (EOY)
    $1,318,658

  • 2017 · 990

    Revenue
    $7,003,460
    Expenses
    $7,244,296
    Assets (EOY)
    $1,318,658

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility SOUNK.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.