Csu Fullerton Auxiliary Services Corporation is located in Fullerton, CA. The organization was established in 1961. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Csu Fullerton Auxiliary Services Corporation employed 2,140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csu Fullerton Auxiliary Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Csu Fullerton Auxiliary Services Corporation generated $64.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $52.3m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert C Hall Chairman | OfficerTrustee | 4 | $0 |
Theresa Harvey Vice Chairman | OfficerTrustee | 4 | $0 |
Alexander Porter Treasurer | OfficerTrustee | 4 | $0 |
Rosalina Davis Secretary | OfficerTrustee | 4 | $0 |
Jemma Wong Director | Trustee | 1 | $0 |
Amir Dabirian Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
David E Glenn Construction Building Construction/repair | 6/29/23 | $487,021 |
Universal Protection Service Llp Security Services | 6/29/23 | $285,110 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $43,235,359 |
Investment income | $419,775 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,045,637 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,152,511 |
Miscellaneous Revenue | $0 |
Total Revenue | $64,853,282 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $846,986 |
Grants and other assistance to domestic individuals. | $3,420,532 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $469,928 |
Compensation of current officers, directors, key employees. | $245,361 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,943,485 |
Pension plan accruals and contributions | $1,624,389 |
Other employee benefits | $2,144,422 |
Payroll taxes | $525,627 |
Fees for services: Management | $0 |
Fees for services: Legal | $79,832 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,827,955 |
Advertising and promotion | $157,335 |
Office expenses | $1,740,636 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,951,703 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,302,417 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $542,388 |
Insurance | $162,068 |
All other expenses | $366,620 |
Total functional expenses | $52,301,237 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $112,940 |
Savings and temporary cash investments | $17,634,324 |
Pledges and grants receivable | $4,876,381 |
Accounts receivable, net | $2,983,240 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,880,058 |
Prepaid expenses and deferred charges | $547,746 |
Net Land, buildings, and equipment | $31,322,096 |
Investments—publicly traded securities | $0 |
Investments—other securities | $16,312,218 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $43,874,028 |
Total assets | $119,543,031 |
Accounts payable and accrued expenses | $4,051,670 |
Grants payable | $2,924,762 |
Deferred revenue | $2,171,609 |
Tax-exempt bond liabilities | $22,976,905 |
Escrow or custodial account liability | $3,846,298 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,636,149 |
Total liabilities | $42,607,393 |
Net assets without donor restrictions | $67,812,014 |
Net assets with donor restrictions | $9,123,624 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $119,543,031 |