2024-04-02T18:29:06-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 952081258 CSU FULLERTON AUXILIARY SERVICES CSUF 6572784100 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 CHARLES D KISSEL EXECUTIVE DIRECTOR/CEO 6572784100 2024-03-30 1 CHARLES KISSEL 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2024-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES D KISSEL 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 82373037 0 X WWW.CSUFASC.ORG X 1959 CA SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION. 22 6 2140 128 0 0 0 0 39677694 43235359 109996 419775 5849845 21198148 45637535 64853282 4066703 4267518 0 0 25482019 27707851 0 0 0 17262817 20325868 46811539 52301237 -1174004 12552045 104352109 119543031 49829154 42607393 54522955 76935638 X 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. 0 0 33009124 4017933 33094098 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. 7323538 220619 8180029 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. 4514349 0 3818735 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. 4099109 28966 3295008 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. 4099109 28966 3295008 48946120 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 348 0 2140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CSU FULLERTON AUXILIARY SERVICE CORPORATION 6572784100 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 ROBERT C HALL CHAIRMAN 4.00 0.00 X X 0 0 0 THERESA HARVEY VICE CHAIRMAN 4.00 0.00 X X 0 0 0 ALEXANDER PORTER TREASURER 4.00 40.00 X X 0 119895 46856 ROSALINA DAVIS SECRETARY 4.00 0.00 X X 0 0 0 JEMMA WONG DIRECTOR 1.00 0.00 X 0 0 0 AMIR DABIRIAN DIRECTOR 1.00 40.00 X 0 281537 102855 TONANTZIN OSEGUERA DIRECTOR 1.00 40.00 X 0 266342 100215 GREG SAKS DIRECTOR 1.00 40.00 X 0 275044 106159 BEY-LING SHA DIRECTOR 1.00 40.00 X 0 196679 86722 EILEEN WALSH DIRECTOR 1.00 40.00 X 0 151321 44217 JOSHUA CASTELLO DIRECTOR 1.00 0.00 X 0 0 0 BILL MEYER DIRECTOR 1.00 40.00 X 0 64566 85 CAROLYN THOMAS DIRECTOR 1.00 40.00 X 0 308788 118477 TERESA SALDIVAR DIRECTOR 1.00 0.00 X 0 0 0 FRAMROZE VIRJEE DIRECTOR AND UNIVERSITY PRESIDENT 1.00 40.00 X 0 428444 59139 SEAN WALKER DIRECTOR 1.00 40.00 X 0 162482 68545 SAM STONE DIRECTOR 1.00 40.00 X 0 118645 55251 TED BREMNER DIRECTOR 1.00 0.00 X 0 0 0 GIA LY DIRECTOR 1.00 0.00 X 0 0 0 DAVID FORGUES DIRECTOR 1.00 40.00 X 0 243197 99244 LYDIA KELLEY DIRECTOR 1.00 0.00 X 0 0 0 CHARLES D KISSEL EXECUTIVE DIRECTOR/CEO 40.00 4.00 X 210724 12214 22991 ANTHONY LYNCH SENIOR DIVISION DIRECTOR & CONTRACT ADMINISTRATOR 40.00 0.00 X 173495 0 18660 CYNTHIA DOWLING PROPERTY DEVELOPMENT DIRECTOR 40.00 0.00 X 122024 0 22343 MEGAN DRANGSTVEIT MANAGEMENT 40.00 0.00 X 128210 0 13745 ROSARIO BORROMEO HR DIRECTOR 40.00 0.00 X 139350 0 15398 KIMBERLY BALL TITAN SHOPS DIRECTOR 40.00 0.00 X 147831 0 16607 DEBORAH S DIEP CDR DIRECTOR 40.00 0.00 X 169131 0 25790 1090765 2629154 1023299 15 0 1 0 DAVID E GLENN CONSTRUCTION 11317 BIG DIPPER DRIVE MIRA LOMA CA 91752 BUILDING CONSTRUCTION/REPAIR 487021 UNIVERSAL PROTECTION SERVICE LLP 1551 N TUSTIN AVE 650 SANTA ANA CA 92705 SECURITY SERVICES 285110 2 SPONSORED PROGRAM REVENUE 611710 33094098 33094098 UNIVERSITY SUPPORT PROGRAMS 611710 3361794 3361794 INDIRECT COST RECOVERIES 611710 2835927 2835927 OTHER INCOME 611710 2350275 2350275 AUXILIARY ENTERPRISES 611710 1053565 1053565 539700 539700 43235359 419775 419775 22413880 6368243 16045637 16045637 16045637 16304023 11151512 5152511 5152511 64853282 48387870 0 16465412 X 846986 846986 3420532 3420532 469928 224567 245361 22943485 20934103 2009382 1624389 1493523 130866 2144422 1971660 172762 525627 483281 42346 79832 79832 6827955 6767398 60557 157335 157335 1740636 1699451 41185 1951703 1951703 1302417 1290290 12127 542388 525269 17119 162068 113349 48719 OTHER DIRECT COST 3200571 3116432 84139 0 DEPARTMENTAL ALLOCATION 2839080 2839080 0 0 REPAIRS AND MAINTENANCE 694393 535354 159039 0 COMMISSION AND ROYALTY 460870 460870 0 0 366620 114937 251683 52301237 48946120 3355117 0 87552 112940 16414508 17634324 4960360 4876381 3673487 2983240 1806849 1880058 420837 547746 44154942 12832846 40828705 31322096 16030853 16312218 20128958 43874028 104352109 119543031 3544071 4051670 3398797 2924762 4748184 2171609 31421501 22976905 3637085 3846298 3079516 6636149 49829154 42607393 X 54522955 67812014 0 9123624 54522955 76935638 104352109 119543031 X 12552045 3365 9333671 523602 X 0 1 X 1 1 1 X X X 1 CALIFORNIA STATE UNIVERSITY FULLERTON 330632102 2 1 846986 0 1 846986 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 13375800 13375800 2225054 450808 1774246 24725008 9449538 15275470 3829080 2932500 896580 31322096 LOCAL AGENCY INVESTMENT FUND 16312218 F 16312218 POST RETIREMENT BENEFIT 1223360 CONTRIBUTED USE OF FACILITIES 8503532 NET INVESTMENT IN LEASED ASSETS, RELATED PARTIES 34147136 43874028 POST RETIREMENT BENEFIT 196453 ALLOWANCE FOR GRANT PAYMENTS RECEIVED 747662 DUE TO RELATED PARTY - UNIVERSITY 1143554 FINANCE LEASE LIABILITIES 4548480 6636149 X 82376402 3365 17519755 17523120 64853282 0 64853282 69820992 17519755 17519755 52301237 0 52301237 PART IV, LINE 2B: THE ORGANIZATION HOLDS ASSETS ON BEHALF OF THE UNIVERSITY AND STATE RELATED AGENCIES. PART X, LINE 2: ASC FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ASC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WHERE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 11,151,512. RENTAL EXPENSES NETTED WITH RELATED REVENUE 6,368,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 11,151,512. RENTAL EXPENSE NETTED WITH RELATED REVENUE 6,368,243. 0 CALIFORNIA STATE UNIVERSITY FULLERTON PO BOX 34080 FULLERTON CA 928349480 330632102 115 846986 0 PROGRAM SUPPORT 1 0 TUITION, SCHOLARSHIPS, FACULTY AWARDS 881 3420532 X X 0 0 0 0 0 0 0 0 0 FRAMROZE VIRJEE DIRECTOR AND UNIVERSITY PRESIDENT 0 428444 0 0 0 0 0 0 0 59139 0 487583 0 0 CAROLYN THOMAS DIRECTOR 0 308788 0 0 0 0 0 0 0 118477 0 427265 0 0 AMIR DABIRIAN DIRECTOR 0 281537 0 0 0 0 0 0 0 102855 0 384392 0 0 GREG SAKS DIRECTOR 0 275044 0 0 0 0 0 0 0 106159 0 381203 0 0 TONANTZIN OSEGUERA DIRECTOR 0 266342 0 0 0 0 0 0 0 100215 0 366557 0 0 DAVID FORGUES DIRECTOR 0 243197 0 0 0 0 0 0 0 99244 0 342441 0 0 BEY-LING SHA DIRECTOR 0 196679 0 0 0 0 0 0 0 86722 0 283401 0 0 CHARLES D KISSEL EXECUTIVE DIRECTOR/CEO 210724 12214 0 0 0 0 16858 0 6133 0 233715 12214 0 0 SEAN WALKER DIRECTOR 0 162482 0 0 0 0 0 0 0 68545 0 231027 0 0 EILEEN WALSH DIRECTOR 0 151321 0 0 0 0 0 0 0 44217 0 195538 0 0 DEBORAH S DIEP CDR DIRECTOR 169131 0 0 0 0 0 13531 0 12259 0 194921 0 0 0 ANTHONY LYNCH SENIOR DIVISION DIRECTOR & CONTRACT 173495 0 0 0 0 0 13880 0 4780 0 192155 0 0 0 SAM STONE DIRECTOR 0 118645 0 0 0 0 0 0 0 55251 0 173896 0 0 ALEXANDER PORTER TREASURER 0 119895 0 0 0 0 0 0 0 46856 0 166751 0 0 KIMBERLY BALL TITAN SHOPS DIRECTOR 147831 0 0 0 0 0 11827 0 4780 0 164438 0 0 0 ROSARIO BORROMEO HR DIRECTOR 139350 0 0 0 0 0 11148 0 4250 0 154748 0 0 0 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. A TRUSTEES OF CA ST UNIVERSITY 912155587 13077DHG0 2020-02-04 559119376 COLLEGE PARK BOND. 2010A 0 0 0 B TRUSTEES OF CA ST UNIVERSITY 912155587 13077CY73 2015-08-05 1154470421 COLLEGE PARK WEST BOND. 2015A 0 0 0 C TRUSTEES OF CA ST UNIVERSITY 912155587 13077C4C5 2016-05-01 1598590500 POLICE BUILDING. 2016A 0 0 0 A 2245000 11985000 8045000 12283163 38374 1 0 1 1 B 1505000 10505000 77122 51665 12010000 2012 1 0 1 1 C 745000 5245000 4055000 5810312 17458 4800000 2009 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 COLLEGE PARK WEST BOND. 2015A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2015A, $12,010,000 OF WHICH WAS USED TO FUND CSU FULLERTON AUXILIARY SERVICES CORPORATION ACQUISITION OF THE WESTERN STATE COLLEGE OF LAW PROPERTY (CURRENTLY KNOWN AS COLLEGE PARK WEST). A. COLLEGE PARK BOND. 2010A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2020A, $10,290,000 OF WHICH WAS USED TO CURRENT-REFUND CSU SRB 2010A ALLOCABLE TO CSU FULLERTON AUXILIARY SERVICES CORPORATION COLLEGE PARK BUILDING PROPERTY. C. POLICE BLDG. 2016A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2016A, $4,800,000 OF WHICH WAS USED TO ADVANCE-REFUND CSU SRB 2008A ALLOCABLE TO CSU FULLERTON AUXILIARY SERVICES CORPORATION NEW CONSTRUCTION OF THE POLICE SAFETY BUILDING PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FILING OF THE 990 FORM. ACKNOWLEDGEMENT OF THE BOARD REVIEW OF THE 990 FORM WILL BE RECORDED IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL OFFICERS, DIRECTORS AND AFFECTED EMPLOYEES (MANAGEMENT) SHALL BE REQUIRED TO COMPLETE A DISCLOSURE FORM IN WHICH THE SIGNER ACKNOWLEDGES THAT HE OR SHE IS NOT NOW FINANCIALLY INTERESTED IN ANY CONTRACT OR OTHER TRANSACTION ENTERED INTO BY THE BOARD OF DIRECTORS OF THE CSU FULLERTON AUXILIARY SERVICES CORPORATION." FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 18 POSTED ON THE CSUF ASC WEB SITE AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON THE CSU FULLERTON AUXILIARY SERVICE CORPORATION WEB SITE. FORM 990, PART IX, LINE 11G PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 334,008. MANAGEMENT AND GENERAL EXPENSES 4,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,960. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,949,853. MANAGEMENT AND GENERAL EXPENSES 55,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,005,200. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 483,537. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483,795. FORM 990, PART XI, LINE 9: POSTRETIREMENT CHANGES OTHER THAN SERVICE COST 523,602. CALIFORNIA STATE UNIVERSITY FULLERTON PO BOX 34080 FULLERTON CA 928349480 330632102 HIGHER EDUCATION CA 115 N/A 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY FULLERTON Q 4584244 CONTRACT AGREEMENT CALIFORNIA STATE UNIVERSITY FULLERTON B 846986 FMV CALIFORNIA STATE UNIVERSITY FULLERTON P 3819530 SVCS PROVIDED CALIFORNIA STATE UNIVERSITY FULLERTON J 7684727 LEASE AGREEMENT CALIFORNIA STATE UNIVERSITY FULLERTON O 2081553 SVCS PROVIDED