2024-05-15T03:39:56-05:00 2023-06-30 221478099 COHNREZNICK LLP 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2022-07-01 473097839 CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION CALI 3102433787 1000 EAST VICTORIA STREET WH-425 CARSON CA 90747 EVA SEVCIKOVA EXECUTIVE DIRECTOR 3102433787 2024-05-14 1 EVA SEVCIKOVA 999009999 1 JOLANTA TUCK CPA P01340068 3108439700 2024-05-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA SEVCIKOVA 1000 EAST VICTORIA STREET WH-425 CARSON CA 90747 16292949 0 X WWW.CSUDH.EDU/PF X 2014 CA TO SUPPORT THE ADVANCEMENT OF CSU DOMINGUEZ HILLS. 14 11 0 14 0 0 7598380 7012341 330710 429746 217630 -161634 0 0 8146720 7280453 1044502 1079702 0 0 547677 0 0 0 241642 2491383 2976116 4083562 4055818 4063158 3224635 32533894 38145074 228257 639482 32305637 37505592 TO ACTIVELY PROMOTE, PURSUE, AND STEWARD PRIVATE SUPPORT FOR THE ADVANCEMENT OF CSU DOMINGUEZ HILLS. 0 0 1079702 1079702 CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION RAISES FUNDS TO SUPPORT SCHOLARSHIPS AND GRANTS-IN-AID TO STUDENTS OF CSU DOMINGUEZ HILLS. THE UNIVERSITY AWARDS THE SCHOLARSHIPS AND GRANTS-IN-AID TO STUDENTS AND CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION REIMBURSES CSU DOMINGUEZ HILLS. 2250016 429746 CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION RAISES FUNDS TO SUPPORT PROGRAMS AND SERVICES OPERATED ON THE CAMPUS OF CSU DOMINGUEZ HILLS. 3329718 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EVA SEVCIKOVA 3102433787 1000 EAST VICTORIA STREET WH-425 CARSON CA 90747 THOMAS A PARHAM CSUDH PRESIDENT 1.00 40.00 X 0 493142 51313 MOHSEN BEHESHTI FACULTY REPRESENTATIVE 1.00 40.00 X 0 328601 25231 EVA SEVCIKOVA INTERIM EXEC. DIRECTOR (AS OF 7/22) 10.00 30.00 X X 0 196845 19312 SCOTT BARRETT EXECUTIVE DIRECTOR (UNTIL 7/22) 10.00 30.00 X 0 169523 32476 MARIA VILLA CHAIR 1.00 X X 0 0 0 TED ROSS SECRETARY-TREASURER 1.00 X X 0 0 0 CHRIS CARICO BOARD MEMBER 1.00 X 0 0 0 DAVE CAROTHERS BOARD MEMBER 1.00 X 0 0 0 JANELLE NELSON STUDENT REPRESENTATIVE 1.00 X 0 0 0 KAREN SLADE BOARD MEMBER 1.00 X 0 0 0 MICHAEL KELLY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MEDALLA BOARD MEMBER 1.00 X 0 0 0 MYLENE MAYERS BOARD MEMBER 1.00 X 0 0 0 TRACY GRAY BOARD MEMBER 1.00 X 0 0 0 TOWALAME AUSTIN BOARD MEMBER 1.00 X 0 0 0 0 1188111 128332 0 0 1 0 RAINBOW PROMOTIONS LLC 3505 LONG BEACH BLVD STE 2G LONG BEACH CA 90807 PROMOTIONAL SERVICES 285670 1 7012341 55092 7012341 CAMPUS PROGRAMS 611710 429746 429746 429746 643485 643485 8207377 9012496 -805119 -805119 -805119 7280453 429746 0 -161634 X 1014552 1014552 65150 65150 40060 40060 110023 110023 1524329 1360100 164229 122351 40705 81646 315037 314213 824 157208 157208 169032 169032 75888 66111 9777 PROGRAMMATIC EVENT EXPE 159996 159996 ADMINISTRATIVE FEES 98266 98266 203926 183352 20574 4055818 3329718 484458 241642 2326349 6575536 3619777 2750902 1455505 55467 1322242 25132263 27440927 32533894 38145074 228257 639482 228257 639482 X 979061 2328787 31326576 35176805 32305637 37505592 32533894 38145074 X 3224635 1966553 8767 X 0 1 X 1 0 X 4787179 2549610 3748128 7598380 7012341 25695638 4787179 2549610 3748128 7598380 7012341 25695638 5076335 20619303 389366 287424 315525 464654 643485 2100454 306743 163344 33470 503557 28299649 1105099 0.72860 0.59600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 306,743. 2019 AMOUNT: $ 163,344. 2020 AMOUNT: $ 33,470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22480427 1136144 1552375 958672 24210274 18223221 7705913 -2510338 938369 22480427 13967089 1493592 3455384 692844 18223221 13861733 301163 498474 694281 13967089 12517136 2150905 500481 486941 14681581 0.00000 0.94146 0.05854 0 0 0 X 9145750 1966553 8767 1975320 7170430 110023 110023 7280453 3945795 0 3945795 110023 110023 4055818 PART X, LINE 2: THE PHILANTHROPIC FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE PHILANTHROPIC FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2020 AND 2019, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN THE PHILANTHROPIC FOUNDATION HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF GIFT ANNUITY 8,767. 1 CSU DOMINGUEZ HILLS 1000 E VICTORIA STREET CARSON CA 90747 931043787 115 1014552 0 STUDENT ASSISTANCE 1 0 STUDENT ASSISTANCE 52 65150 PART I, LINE 2: CSUDH PHILANTHROPIC FOUNDATION DETERMINES THE AMOUNT OF FUNDS AVAILABLE FOR SCHOLARSHIPS AND SENDS THIS INFORMATION TO THE UNIVERSITY'S FINANCIAL AID DEPARTMENT. THE FINANCIAL AID DEPARTMENT AWARDS THE STUDENTS BASED ON CRITERIA OUTLINED IN EACH ACCOUNT'S GIFT AGREEMENT. THE FINANCIAL AID DEPARTMENT MAINTAINS THESE RECORDS OF SCHOLARSHIP AWARDS. 0 0 0 0 0 0 0 0 0 THOMAS A PARHAM CSUDH PRESIDENT 0 420885 0 0 0 72257 0 40316 0 10997 0 544455 0 0 MOHSEN BEHESHTI FACULTY REPRESENTATIVE 0 328601 0 0 0 0 0 0 0 25231 0 353832 0 0 EVA SEVCIKOVA INTERIM EXEC. DIRECTOR (AS OF 7/22) 0 196845 0 0 0 0 0 0 0 19312 0 216157 0 0 SCOTT BARRETT EXECUTIVE DIRECTOR (UNTIL 7/22) 0 169523 0 0 0 0 0 17328 0 15148 0 201999 0 0 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 2022. 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. X 2425 X 8 23468 X 10 5565 X 4 10634 X GIFTCARDS 9 13000 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF BOARD RELATIONS AND SPECIAL PROJECTS IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST, COLLECTING DISCLOSURE FORMS, AND ENSURING COMPLIANCE. THE BOARD MEMBERS RECEIVE NEW DISCLOSURE FORMS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ESTABLISHED AND MAINTAINS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION IS DETERMINED BY CAMPUS OFFICE OF HUMAN RESOURCES USING CALIFORNIA STATE UNIVERSITY APPROVED METHODOLOGIES FOR DETERMINING COMPARABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 513,261. MANAGEMENT AND GENERAL EXPENSES 160,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,229. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 846,839. MANAGEMENT AND GENERAL EXPENSES 3,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850,100. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF GIFT ANNUITY 8,767. CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS 1000 E VICTORIA STREET CARSON CA 90747 931043787 ACCREDITED PUBLIC UNIVERSITY CA 115 LINE 2 N/A 0 CSUDH TORO AUXILIARY PARTNERS 1000 E VICTORIA STREET SCC202 CARSON CA 90747 952543028 SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 CSUDH ASSOCIATED STUDENTS INC 1000 E VICTORIA STREET CARSON CA 90747 952571895 SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 DONALD P AND KATHERINE B LOKER UNIVERSITY STUDENT UNION 1000 E VICTORIA STREET CARSON CA 90747 330518736 SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 10 CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0