Csu Fullerton Auxiliary Services Corporation
- Assets
- $104.4m
- Revenue
- $45.6m
- Investments
- $16.0m
- Employees
- 1,802
- Location
- Fullerton, CA
- Founding
- 08/1961
- Data as of
- 06/2022
- EIN
- 95-2081258
Organization Overview
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 06/2022, Csu Fullerton Auxiliary Services Corporation employed 1,802 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 06/2022, Csu Fullerton Auxiliary Services Corporation generated $45.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $46.8m during the year ending 06/2022. 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
2022
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.
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.
BOOKSTORE OPERATIONS TO PROVIDE BOOKS, SUPPLIES, COMPUTERS, ETC. TO STUDENTS, FACULTY, STAFF AND ADMINISTRATORS. OTHER UNIVERSITY SUPPORT PROGRAMS THAT 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. THESE PROGRAMS CONSIST PRIMARILY OF CONFERENCES, WORKSHOPS CENTERS, INSTITUTES, OPERATIONS AT THE UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles D Kissel Executive Director | Officer | 40 | $197,619 |
Anthony Lynch Director Of Campus Dining | Officer | 40 | $162,905 |
Deborah S Diep Cdr Director | 40 | $157,740 | |
Rosario Borromeo Hr Director | 40 | $146,235 | |
Kimberly Ball Bookstore Director | 40 | $138,845 | |
Megan Drangstveit Management | 40 | $120,056 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Research Data Collection Services | 6/29/22 | $349,027 |
Universal Protection Service Llp Security Services | 6/29/22 | $302,856 |
David E Glenn Construction Building Construction/repair | 6/29/22 | $135,629 |
Financial Statements
| 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 | $39,677,694 |
| Investment income | $112,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $827,697 |
| Net Gain/Loss on Asset Sales | -$2,578 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,022,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,637,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,196,980 |
| Grants and other assistance to domestic individuals. | $2,869,723 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $420,567 |
| Compensation of current officers, directors, key employees. | $230,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,942,690 |
| Pension plan accruals and contributions | $507,885 |
| Other employee benefits | $2,272,839 |
| Payroll taxes | $1,338,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,871 |
| Fees for services: Accounting | $68,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,183,871 |
| Advertising and promotion | $125,776 |
| Office expenses | $2,371,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $621,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $542,116 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,662 |
| Insurance | $119,539 |
| All other expenses | $304,938 |
| Total functional expenses | $46,811,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,552 |
| Savings and temporary cash investments | $16,414,508 |
| Pledges and grants receivable | $4,960,360 |
| Accounts receivable, net | $3,673,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,806,849 |
| Prepaid expenses and deferred charges | $420,837 |
| Net Land, buildings, and equipment | $40,828,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,030,853 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,128,958 |
| Total assets | $104,352,109 |
| Accounts payable and accrued expenses | $3,544,071 |
| Grants payable | $3,398,797 |
| Deferred revenue | $4,748,184 |
| Tax-exempt bond liabilities | $31,421,501 |
| Escrow or custodial account liability | $3,637,085 |
| 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 | $3,079,516 |
| Total liabilities | $49,829,154 |
| Net assets without donor restrictions | $54,522,955 |
| Net assets with donor restrictions | $0 |
| 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 | $104,352,109 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Csu Fullerton Auxiliary Services Corporation has recieved totaling $804,350.
| Awarding Organization | Amount |
|---|---|
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR PROJECT SUPPORT FOR PROJECT REBOUND AT CSU FULLERTON AND THE CSU PROJECT REBOUND CONSORTIUM TO SUPPORT POSTSECONDARY EDUCATIONAL PATHWAYS IN ORANGE COUNTY AND ACROSS CALIFORNIA FOR YOUTH INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. | $500,000 |
Spencer Foundation Chicago, IL PURPOSE: PROJECT LEARN: LANGUAGE, EQUITY, AND ACTION RESEARCH WITH NEWCOMER STUDENTS | $119,497 |
Spencer Foundation Chicago, IL PURPOSE: PREPARING TEACHER CANDIDATES TO FOSTER DEEPER LEARNING THROUGH INCLUSIVE PRACTICES: A CASE STUDY OF ONE EXEMPLARY DUAL LICENSURE TEACHER EDUCATION PROGRAM | $59,956 |
Braitmayer Foundation Marion, MA PURPOSE: SUPPORT "TITAN FUTURE TEACHERS" | $35,000 |
Century Housing Corporation Culver City, CA PURPOSE: EVENT DONATION | $30,000 |
University Enterprises Inc Sacramento, CA PURPOSE: STIPENDS FOR STUDENTS | $20,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |
University Of California Irvine Foundation Irvine, CA | $884,006,067 | $143,548,070 |
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |