2024-05-07T07:49:29-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 950516240 AZTEC SHOPS LTD AZTE 6195946954 5500 CAMPANILE DRIVE MC 1701 SAN DIEGO CA 921821701 HEATHER HAWKINS CHIEF FINANCIAL OFFICER 6195946954 2024-05-06 1 HEATHER HAWKINS 999009999 0 DANIEL ROMANO P00504182 2125990100 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD SUMMER 5500 CAMPANILE DRIVE MC 1701 SAN DIEGO CA 921821701 115758817 0 X WWW.AZTECSHOPS.COM X 1931 CA PROVIDE SUPPORTIVE COMMERCIAL SERVICES FOR SAN DIEGO STATE UNIVERSITY, (SEE SCHEDULE O)INCLUDING BOOKSTORE, DINING SERVICES AND STUDENT HOUSING OPERATIONS. 11 6 1729 6 13256661 0 397837 3540402 19841059 25235434 9530 310558 27534703 51753382 47783129 80839776 365000 865000 0 0 14179442 25435370 0 0 0 26545246 41828864 41089688 68129234 6693441 12710542 101965757 157300395 88716619 132072778 13249138 25227617 X SEE SCHEDULE O 0 0 34434838 32659290 DINING SERVICES AZTEC SHOPS IS RESPONSIBLE FOR ALL RESTAURANTS AND FOOD SERVICE OUTLETS SERVING ALMOST 40,000 STUDENTS, FACULTY AND STAFF OF SAN DIEGO STATE UNIVERSITY. THE ORGANIZATION OPERATES SDSU'S MEAL PLAN PROGRAM, RESIDENCE HALL DINING PROGRAMS, CAMPUS CATERING DEPARTMENT, OUR OWN BRANDED RESTAURANTS AND CONVENIENCE STORES AS WELL AS FOOD AND BEVERAGE AT SNAPDRAGON STADIUM. 10717154 12404730 STUDENT APARTMENTSAZTEC SHOPS OWNS SEVERAL APARTMENT COMPLEXES ADJACENT TO SAN DIEGO STATE UNIVERSITY. ALL TENANTS IN THE APARTMENTS DURING THE 2022-23 ACADEMIC YEAR WERE SDSU STUDENTS, WITH APPROXIMATELY 85% OF THE UNITS RENTED DIRECTLY BY THE UNIVERSITY FOR USE BY ITS OFFICE OF HOUSING ADMINISTRATION. 7500248 12143136 CAMPUS STORESTHE SDSU BOOKSTORE IS ONE OF THE LARGEST VOLUME CAMPUS BOOKSTORES IN THE COUNTRY. THE 25,000 SQUARE FOOT FACILITY PROVIDES COURSE MATERIALS FOR EVERY CLASS TAUGHT AT SAN DIEGO STATE UNIVERSITY. AZTEC SHOPS ALSO OPERATES THE AZTEC STORE AT OUR IMPERIAL VALLEY CAMPUS IN CALEXICO, CALIFORNIA. THROUGH THE BOOKSTORE, SATELLITE STORE, AND ITS WEBSITE, AZTEC SHOPS IS THE PREFERRED PROVIDER OF SDSU IMPRINTED CLOTHING AND MERCHANDISE FOR CURRENT STUDENTS AS WELL AS MORE THAN 200,000 LIVING ALUMNI OF SAN DIEGO STATE UNIVERSITY. 3030167 0 4475797 UNIVERSITY TOWERS RESIDENCE HALLAZTEC SHOPS OWNS AND OPERATES, IN CONJUNCTION WITH SAN DIEGO STATE UNIVERSITY'S OFFICE OF HOUSING ADMINISTRATION, THE UNIVERSITY TOWERS RESIDENCE HALL ON THE CAMPUS OF SAN DIEGO STATE UNIVERSITY. UNIVERSITY TOWERS WAS THE "HOME AWAY FROM HOME" FOR MORE THAN 500 STUDENTS OF SAN DIEGO STATE DURING THE 2022-2023 ACADEMIC YEAR, PROVIDING A LIVING ENVIRONMENT FOSTERING ACADEMIC EXCELLENCE AND PERSONAL GROWTH. 2539009 2858282 CONFERENCE SERVICESSDSU CONFERENCE SERVICES SERVES GROUPS RANGING IN SIZE FROM 10 TO 12,000 ATTENDING CONFERENCES AND WORKSHOPS ON CAMPUS, PRIMARILY DURING THE SUMMER MONTHS. TO HELP MAKE EACH GATHERING A SUCCESS, SDSU CONFERENCE SERVICES FOCUSES ON ADVANCE PREPARATION AND PLANNING ASSISTANCE. CONFERENCE PLANNING ENCOMPASSES VARIOUS ON-CAMPUS SERVICES, INCLUDING FACILITIES, INSTRUCTIONAL MEDIA ASSISTANCE, DINING SERVICES, AND HOUSING ACCOMMODATIONS. 0 0 424791 RENTAL OF FACILITIES SDSU'S WORLD CAMPUS OFFERS CERTIFICATE PROGRAMS FOR CAREER ADVANCEMENT, MASTER'S DEGREE PROGRAMS AND ESL INSTRUCTION. AZTEC SHOPS PROVIDES FACILITIES FOR RENT TO SAN DIEGO STATE UNIVERSITY FOR THEIR WORLD CAMPUS. 865000 865000 0 GRANT ALLOCATIONSAZTEC SHOPS, AT THE DISCRETION OF ITS BOARD OF DIRECTORS, PROVIDES FOR ANNUAL ALLOCATIONS TO SAN DIEGO STATE UNIVERSITY AND ITS AFFILIATED ORGANIZATIONS. DURING THE CURRENT YEAR, ALLOCATIONS WERE MADE TO THE ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY AND SAN DIEGO STATE UNIVERSITY. 0 0 351939 MISCELLANEOUS INCOMERECEIPTS AND REIMBURSEMENTS FOR VARIOUS COMMERCIAL SERVICES PROVIDED BY AZTEC SHOPS TO THE SAN DIEGO STATE UNIVERSITY CAMPUS COMMUNITY. 6434176 865000 8110809 59086416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 1 1729 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HEATHER HAWKINS 6195946954 5500 CAMPANILE DRIVE MC 1701 SAN DIEGO CA 921821701 AGNES WONG NICKERSON SEC/TREASURER (SDSU EMP) 2.00 40.00 X X 0 315552 105081 J LUKE WOOD BOARD MEMBER (SDSU EMP) 2.00 40.00 X 0 284434 113448 BRITTANY SANTOS-DERIEG BOARD MEMBER (SDSU EMP) 2.00 40.00 X 0 190491 64508 CARL WINSTON CHAIRPERSON (SDSU EMP) 2.00 40.00 X X 0 171433 65887 EDWARD PIERZAK BOARD MEMBER (SDSU EMP) - THRU 08/22 2.00 40.00 X 0 144387 56565 TOM DONNELLY BOARD MEMBER (SDSU EMP) 2.00 40.00 X 0 19115 0 TYLER MORGAN COMMUNITY BOARD MEMBER 2.00 0.00 X 0 0 0 LEANNE LOCANO STUDENT BOARD MEMBER 2.00 0.00 X 0 0 0 AUSTIN BARBER STUDENT BOARD MEMBER- THRU 09/2022 2.00 0.00 X 0 0 0 SHAWKI MOORE STUDENT VICE CHAIR - THRU 04/2023 2.00 0.00 X 0 0 0 BIANCA SHAW STUDENT BOARD MEMBER 2.00 0.00 X 0 0 0 LEILANI ANDERSON STUDENT BOARD MEMBER - AS OF 09/2022 2.00 0.00 X 0 0 0 SABRINA SIMON STUDENT BOARD MEMBER - AS OF 04/2023 2.00 0.00 X 0 0 0 TAREK MORSY STUDENT BOARD MEMBER - AS OF 05/2023 2.00 0.00 X 0 0 0 TODD SUMMER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 257400 0 63543 HEATHER HAWKINS CONTROLLER 40.00 0.00 X 165065 0 28908 JAHAN JAMSHIDI DIRECTOR IT 40.00 0.00 X 213614 0 41774 PAUL MELCHIOR DIRECTOR DINING SERVICES 40.00 0.00 X 177894 0 55812 ROBERT WILLIAMS DIRECTOR BUSINESS DEVELOPMENT 40.00 0.00 X 166968 0 56115 KATHY BROWN DIRECTOR CAMPUS STORES 40.00 0.00 X 168397 0 44199 JENNIFER LAKIN DIRECTOR MANAGEMENT SERVICES 40.00 0.00 X 165381 0 21972 1314719 1125412 717812 15 0 1 0 AMERICAN CAMPUS COMM 12700 HILL COUNTRY BLVD STE T-200 AUSTIN TX 78738 APARTMENT MANAGEMENT 1461985 ALLIED UNIV JANITORIAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 JANITORIAL SERVICES 837303 MG PROPERTIES 10505 SORRENTO VALLEY ROAD 300 SAN DIEGO CA 92121 APARTMENT MANAGEMENT 806847 THE UPS STORE 7411 5187 COLLEGE AVE SAN DIEGO CA 92115 MAIL MANAGEMENT 783548 DOWNSTREAM LLC 1624 NW JOHNSON ST PORTLAND OR 97209 DESIGN SERVICES 417598 13 3540402 3540402 STUDENT APARTMENTS 531110 12404730 12404730 UNIVERSITY TOWERS HALL 531110 4475797 4475797 CAMPUS DINING SERVICES 722310 3856096 3553987 302109 CONFERENCE SERVICES 531120 2858282 1382104 1476178 OTHER CAMPUS ACTIVITIE 531120 1240280 1240280 400249 400249 25235434 355228 355228 2523860 2331383 192477 192477 192477 1770 46440 -44670 -44670 -44670 83814106 32541218 51272888 39794514 11478374 CUSTOMIZED PRODUCTION 513130 288017 288017 288017 80839776 63539678 13256661 503035 865000 865000 538292 457549 80743 20821154 15621525 5199629 605264 291624 313640 1830839 1117732 713107 1639821 1218893 420928 475367 475367 120633 55129 65504 129206 1750 127456 2808396 2468262 340134 571008 465771 105237 5311377 4945881 365496 775001 146873 628128 843669 843669 20096903 19715458 381445 138546 94697 43849 10465 8030 2435 2044902 2042298 2604 4351021 4275145 75876 261896 149283 112613 TEMPORARY LABOR 1491606 1483070 8536 SALES DISCOUNTS 1252966 1240513 12453 EQUIP. RENTAL & MAINT. 862510 853810 8700 283392 249087 34305 68129234 59086416 9042818 0 13223196 5172716 9442329 4162739 6366525 2566996 4550728 799029 744569 180253419 62062588 79686938 118190831 1526859 12832697 101965757 157300395 13819775 18375506 1426112 1945088 52107062 73470732 59645122 88716619 132072778 X 13249138 25227617 13249138 25227617 101965757 157300395 12710542 -732063 0 X 0 1 X 1 0 X X X 1 SAN DIEGO STATE UNIVERSITY 330373293 2 1 11548076 0 1 11548076 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3: ROLE THE ORGANIZATION'S SUPPORTED ORGS. PLAYED THE VOTING BOARD MEMBERS OF AZTEC SHOPS, LTD. INCLUDE THE PRESIDENT OF SAN DIEGO STATE UNIVERSITY AND THE PRESIDENT OF ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY (OR THEIR DESIGNEES), AS WELL AS THE SAN DIEGO STATE UNIVERSITY VICE PRESIDENT OF STUDENT AFFAIRS AND THE SAN DIEGO STATE UNIVERSITY VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS. PART IV, SECTION E, LINE 1C: EXPLAIN HOW ORGANIZATION SUPPORTS GOVERNMENT ENTITY AZTEC SHOPS PROVIDES SUPPORTIVE COMMERCIAL SERVICES FOR SAN DIEGO STATE UNIVERSITY, INCLUDING A BOOKSTORE, DINING SERVICES AND STUDENT HOUSING OPERATIONS. AZTEC SHOPS ENGAGES IN ACTIVITIES ON BEHALF OF SAN DIEGO STATE UNIVERSITY, AND, IF NOT FOR THE INVOLVEMENT OF AZTEC SHOPS LTD., SAN DIEGO STATE UNIVERSITY WOULD NORMALLY BE ENGAGED IN SIMILAR ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27941826 27941826 114225097 36713520 77511577 9822885 7662419 2160466 21184934 15749208 5435726 7078677 1937441 5141236 118190831 OPERATING LEASE RIGHT OF USE ASSETS 9708857 FINANCE LEASE RIGHT OF USE ASSETS 2035230 DEFERRED RENT RECEIVABLE 545727 SECURITY AND OTHER DEPOSITS 491001 FRANCHISE LICENSES 51882 12832697 LOANS PAYABLE SAN DIEGO STATE UNIVERSITY 33117332 LEASE LIABILITIES 10198616 ACCRUED BENEFIT COSTS 9236299 DEBT ACQUISTION COSTS -275039 NOTES PAYABLE SDSU RESEARCH FOUNDATION 6316793 LOGO COMMISSION PAYABLE SAN DIEGO STATE UNIVERSITY 1051121 59645122 X 112206234 31366458 31366458 80839776 0 80839776 99495692 31366458 31366458 68129234 0 68129234 PART X, LINE 2: THE ORGANIZATION AND PRIMARILY ALL OF ITS AFFILIATES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. UNDER U.S. GAAP, THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. THE ORGANIZATION COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO AMOUNTS TO BE RECOGNIZED ON THE FINANCIAL STATEMENTS AT JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,541,217. RENTAL EXPENSES 2,331,384. LOSS ON DISPOSITION OF ASSETS 44,670. GENERAL AND ADMINISTRATIVE EXPENSES -105,796. CUSTOMIZED PRODUCTION REVENUE -288,017. PAYROLL PROTECTION LOAN FORGIVENESS -3,157,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,541,217. RENTAL EXPENSES 2,331,384. LOSS ON DISPOSITION OF ASSETS 44,670. GENERAL AND ADMINISTRATIVE EXPENSES -105,796. CUSTOMIZED PRODUCTION REVENUE -288,017. PAYROLL PROTECTION LOAN FORGIVENESS -3,157,000. 1 SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 330373293 115 810000 0 GENERAL SUPPORT ASSOCIATED STUDENTS OF SDSU 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 956042622 501(C)(3) 55000 0 GENERAL SUPPORT 2 0 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE ORGANIZATION PROVIDES FOR ANNUAL ALLOCATIONS TO THE UNIVERSITY AND ITS AFFILIATED ORGANIZATIONS. X X X 0 0 0 0 0 0 0 1 0 AGNES WONG NICKERSON SEC/TREASURER (SDSU EMP) 0 303013 0 3500 0 9039 0 92963 0 12118 0 420633 0 0 J LUKE WOOD BOARD MEMBER (SDSU EMP) 0 280874 0 3500 0 60 0 86108 0 27340 0 397882 0 0 TODD SUMMER CHIEF EXECUTIVE OFFICER 204076 0 50274 0 3050 0 47397 0 16146 0 320943 0 0 0 JAHAN JAMSHIDI DIRECTOR IT 175016 0 37566 0 1032 0 39568 0 2206 0 255388 0 0 0 BRITTANY SANTOS-DERIEG BOARD MEMBER (SDSU EMP) 0 186943 0 3500 0 48 0 40642 0 23866 0 254999 0 0 CARL WINSTON CHAIRPERSON (SDSU EMP) 0 167933 0 3500 0 0 0 52081 0 13806 0 237320 0 0 PAUL MELCHIOR DIRECTOR DINING SERVICES 143700 0 32610 0 1584 0 34661 0 21151 0 233706 0 0 0 ROBERT WILLIAMS DIRECTOR BUSINESS DEVELOPMENT 133514 0 30406 0 3048 0 32002 0 24113 0 223083 0 0 0 KATHY BROWN DIRECTOR CAMPUS STORES 136500 0 30865 0 1032 0 32487 0 11712 0 212596 0 0 0 EDWARD PIERZAK BOARD MEMBER (SDSU EMP) - THRU 08/22 0 113203 0 3500 0 27684 0 30709 0 25856 0 200952 0 0 HEATHER HAWKINS CONTROLLER 143037 0 21668 0 360 0 10169 0 18739 0 193973 0 0 0 JENNIFER LAKIN DIRECTOR MANAGEMENT SERVICES 134699 0 30130 0 552 0 10169 0 11803 0 187353 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED BONUSES BASED ON THE FINANCIAL RESULTS OF THE ORGANIZATION IN COMPARISON WITH ITS BUDGET. BONUS AMOUNTS ARE PROPOSED TO THE BOARD, TO WHICH THE BOARD WILL REVIEW AND APPROVE AT THEIR DISCRETION. A TRUSTEES OF THE CSU 912155587 13077DGE6 2020-02-04 65240000 REFUNDING OF 2010A BONDS 0 0 1 B TRUSTEES OF THE CSU 330579971 13078J4C9 2023-04-18 37755000 COMMERCIAL PAPER FINANCING 0 0 1 A 4260000 18302062 57962 18244100 1 0 1 1 B 38065000 123000 342000 37600000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 1 0 0 0 0 0 B 0 1 0 1 0 0 0 0 0 A 1 B 1 PART II, COLUMN A THE TAX-EXEMPT BONDS LISTED IN PART I ROWS A AND B ARE ISSUED AS POOLED FINANCING AND, THEREFORE, THE PROCEEDS REPORTED IN PART II IS THE ALLOCATED PORTION TO THE FILING ORGANIZATION. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION TO PROVIDE HIGH-QUALITY COMMERCIAL SUPPORT SERVICES TO THE SAN DIEGO STATE UNIVERSITY COMMUNITY, INCLUDING THE VENDING AND SALE OF FOOD, SUPPLIES, AND RESALE MERCHANDISE ANYWHERE ON BEHALF OF THE UNIVERSITY; HOUSING, PROPERTY ACQUISITION AND DEVELOPMENT, AND ADMINISTRATION OF OTHER BUSINESS ACTIVITIES AS DETERMINED BY THE VICE PRESIDENT FOR BUSINESS AND FINANCIAL AFFAIRS OF SAN DIEGO STATE UNIVERSITY, WHEN IT IS DEEMED TO BE MORE EFFECTIVE TO ACCOMPLISH SUCH FUNCTIONS AND ACTIVITIES THROUGH AZTEC SHOPS. FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENT, NOMINATION, AND ELECTION PROCESS FOR BOARD MEMBERS: THE PRESIDENT OF SAN DIEGO STATE UNIVERSITY AND THE PRESIDENT OF ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY OR THEIR DESIGNEES, AS WELL AS THE SDSU VICE PRESIDENT OF STUDENT AFFAIRS AND SDSU VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS, ARE APPOINTED EX OFFICIO BY VIRTUE OF THEIR POSITIONS IN THE UNIVERSITY. ALL OTHER DIRECTORS ARE NOMINATED BY THE PRESIDENTS AND ELECTED UPON A MAJORITY VOTE OF THE EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: UNDER TITLE 5 CALIFORNIA CODE OF REGS, SECTION 42402, THE CAMPUS PRESIDENT IS REQUIRED TO ASSURE THAT AZTEC SHOPS OPERATES IN CONFORMITY WITH THE POLICIES OF THE CALIFORNIA STATE UNIVERSITY SYSTEM AND SAN DIEGO STATE UNIVERSITY. THE PRESIDENT MAY DISCONTINUE ANY PROGRAM OR EXPENDITURE THAT HE OR SHE DETERMINES IS INCONSISTENT WITH THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: DRAFT OF THE FORM 990 WAS DELIVERED TO THE AUDIT COMMITTEE OF AZTEC SHOPS IN ACCORDANCE WITH ITS CHARTER. THE CONTROLLER OF AZTEC SHOPS EXPLAINED THE SIGNIFICANT CHANGES IN THE FORM AND SOLICITED QUESTIONS FROM THE COMMITTEE. THE FINAL FORM 990 WAS ALSO DELIVERED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: AZTEC SHOPS REQUIRES EACH INTERESTED PARTY, WHICH INCLUDES ALL INDIVIDUALS REPORTED ON THE 990, TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY THE BOARD AND EMPLOYEES AND PROVIDED TO THE CEO AND HUMAN RESOURCES FOR REVIEW. AZTEC SHOPS ALSO MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ITS PURCHASING AND OPERATING DEPARTMENTS. AZTEC SHOPS STAFF REVIEWS CONTRACTS AND REQUISITIONS FOR POTENTIAL CONFLICTS. A SUMMARY OF CONFLICTS IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND RESOLUTION. THE BOARD IS AUTHORIZED TO TAKE WHATEVER ACTION IS DEEMED NECESSARY TO RESOLVE POTENTIAL OR ACTUAL CONFLICTS INCLUDING: PROHIBITING THE INTERESTED PARTY FROM DISCUSSIONS OR DECISIONS REGARDING THE CONFLICT OF INTEREST; MODIFYING OR REDEFINING THE DUTIES AND RESPONSIBILITIES OF THE INTERESTED PARTY; OR REQUIRING THE RESIGNATION OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: PURSUANT TO TITLE 5, CALIFORNIA CODE OF REGS., SECTION 42405, AZTEC SHOPS MAINTAINS SALARY SCHEDULES COMPARABLE TO SAN DIEGO STATE UNIVERSITY (A CALIFORNIA PUBLIC INSTITUTION). THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS ALSO SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF AZTEC SHOPS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON ITS WEBSITE WWW.AZTECSHOPS.COM. SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 330373293 HIGHER EDUCATION CA 115 N/A 0 ASSOCIATED STUDENTS OF SDSU 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 956042622 SUPPORT UNIVERSITY CA 501(C)(3) 5 N/A 0 SDSU RESEARCH FOUNDATION 5250 CAMPANILE DRIVE SAN DIEGO CA 92182 956042721 RESEARCH SUPPORT CA 501(C)(3) 12 TYPE III FUNC INT N/A 0 0 1 0 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 SAN DIEGO STATE UNIVERSITY B 810000 ACTUAL SAN DIEGO STATE UNIVERSITY E 4540896 ACTUAL SAN DIEGO STATE UNIVERSITY J 10152667 ACTUAL SAN DIEGO STATE UNIVERSITY K 5689008 ACTUAL SAN DIEGO STATE UNIVERSITY L 53981468 ACTUAL SAN DIEGO STATE UNIVERSITY M 960416 ACTUAL SAN DIEGO STATE UNIVERSITY P 1966918 ACTUAL SAN DIEGO STATE UNIVERSITY Q 1431002 ACTUAL SAN DIEGO STATE UNIVERSITY R 3154081 ACTUAL SAN DIEGO STATE UNIVERSITY S 2648383 ACTUAL