2025-05-13T08:53:44-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2023-07-01 952543028 CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS CALI 3102433306 1000 EAST VICTORIA STREET CARSON CA 90747 TRANITRA AVERY EXECUTIVE DIRECTOR 3102433306 2025-05-12 1 1 JOLANTA TUCK P01340068 3108439700 2025-04-13 2023 2025-03-06 01:10:19Z TRANITRA AVERY 1000 EAST VICTORIA STREET CARSON CA 90747 28187458 0 X CSUDHAUXILIARYPARTNERS.ORG X 1968 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST CSU, DOMINGUEZ HILLS IN VARIOUS ACTIVITIES. 15 8 1003 8 83055 0 21650577 22930959 5968635 4573388 127968 147510 1095658 407083 28842838 28058940 1560525 3014936 0 0 14145795 15869883 0 0 0 9660967 8526301 25367287 27411120 3475551 647820 22501298 24820066 12765442 13369962 9735856 11450104 X CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS TORO AUXILIARY PARTNERS ("TAP")'S MISSION IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS IN FULFILLING THEIR MISSION. TO FULFILL THIS MISSION, TAP PURSUES A WIDE RANGE OF OPPORTUNITIES IN THE AREAS OF DEVELOPING AND ADMINISTERING RESEARCH AND EDUCATIONAL GRANTS AND CONTRACTS; CONDUCTING THE BOOKSTORE, FOOD SERVICE, AND VENDING MACHINE OPERATIONS ON THE CAMPUS; DEVELOPING LAND AND COMMERCIAL ENTERPRISES; ADMINISTERING VARIOUS EDUCATIONALLY RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES. 0 0 21210148 3014936 4154283 TORO AUXILIARY PARTNERS (TAP) PROVIDES FISCAL SERVICES FOR GRANTS AND CONTRACTS. THESE GRANTS AND CONTRACTS WHICH ARE RECEIVED FROM OUTSIDE SOURCES INCLUDING THE UNITED STATES GOVERNMENT, THE STATE OF CALIFORNIA AGENCIES AS WELL AS FROM PRIVATE FOUNDATIONS, FUND VARIOUS PROJECTS. THESE PROJECTS INCLUDE FUNDING RESEARCH IN NUMEROUS AREAS AS WELL AS PROVIDING TRAINING AND SUPPORT FOR STUDENTS STUDYING TO BECOME TEACHERS, SOCIAL WORKERS, AND OTHER PROFESSIONALS. OTHER GRANTS ENCOURAGE AND WORK WITH FIRST GENERATION, UNDER REPRESENTED STUDENTS TO ATTEND COLLEGE AS WELL AS PROVIDE SUPPORT IN OBTAINING THEIR BACCALAUREATE AND POST BACCALAUREATE DEGREES. 2504875 638223 TORO AUXILIARY PARTNERS (TAP) PROVIDES ALL FOOD, CATERING, VENDING, AND COMMERCIAL SERVICES ON CAMPUS FOR THE CONVENIENCE OF THE STUDENTS, FACULTY AND STAFF. TAP ALSO CONTRACTS WITH AN OUTSIDE VENDOR TO OPERATE THE BOOKSTORE ON CAMPUS WHICH ENSURES THAT STUDENTS HAVE CONVENIENT AND EASY ACCESS FOR ALL OF THEIR TEXTBOOK NEEDS. TAP ALSO ADMINISTERS THE FUNDS FOR VARIOUS OTHER EDUCATIONAL RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES. 23715023 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 125 0 1 1003 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHERISSE ROSS 3102433306 1000 EAST VICTORIA STREET CARSON CA 90747 DEBORAH WALLACE DIRECTOR 1.00 40.00 X 0 256050 102692 DEL HUFF DIRECTOR 1.00 X 0 0 0 EDGAR MEJIA-ALEZANO DIRECTOR 1.00 X 0 0 0 FRAN FULTON DIRECTOR 1.00 X 0 0 0 JEREMY R BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL SPAGNA PHD DIRECTOR 1.00 40.00 X 0 275159 127849 MYLA RAHMAN DIRECTOR 1.00 X 0 0 0 NICOLE HARPER RAWLINS CHAIR 1.00 X X 0 0 0 PAT WEST VICE CHAIR 1.00 X X 0 0 0 RAMA MALLADI PHD DIRECTOR 1.00 40.00 X 42758 133113 57432 SHEREE SCHRAGER PHD DIRECTOR 1.00 40.00 X 24265 187992 66637 SHERI REPP-LOADSMAN DIRECTOR 1.00 X 0 0 0 THOMAS NORMAN PHD DIRECTOR 1.00 40.00 X 3000 204868 81020 THOMAS PARHAM PHD DIRECTOR 1.00 40.00 X 0 520442 59924 WILLIAM FRANKLIN PHD DIRECTOR 1.00 40.00 X 23077 246335 121851 THERESA MORRISON CHIEF FINANCIAL OFFICER 40.00 1.00 X 227363 0 20653 TRANITRA AVERY EXECUTIVE DIRECTOR 40.00 1.00 X 218982 0 30535 EDUARDO FIMBRES COMMERCIAL SERVICES MANAGER 40.00 1.00 X 100458 0 29837 LAURA AVENDANO DIRECTOR OF TEACHER PROFESSIONAL DEVELOPMENT 40.00 1.00 X 101771 0 49134 741674 1823959 747564 4 0 1 0 VITAL RESEARCH LLC 6380 WILSHIRE BLVD 1700 LOS ANGELES CA 90048 RESEARCH SERVICES 291110 SUPERION LLC 1000 BUSINESS CENTER DRIVE LAKE MARY FL 32746 OUTSIDE SERVICES 123470 2 19580999 3349960 22930959 PROGRAM SERVICE FEES 561499 2854783 2854783 ADMINISTRATIVE SERVICE FEES 561000 1114983 1114983 COMMISSIONS - BOOKSTORE 611710 432982 432982 FOOD SERVICE - DINING 722320 109010 109010 COMMISSIONS - VENDING 900099 61630 61630 4573388 147510 147510 233428 128518 104910 104910 104910 COMMERCIAL FILMING INCOME 532000 83055 83055 219118 219118 302173 28058940 4792506 83055 252420 3014936 3014936 450790 367635 83155 12562041 10314488 2247553 310147 231987 78160 1601883 1198191 403692 945022 828801 116221 30623 30623 37291 37291 35023 35023 1325705 1118041 207664 90483 78745 11738 637151 461881 175270 507127 507127 1400394 1400394 323624 264633 58991 34455 34455 115163 115163 10763 10763 RENTAL AND MAINTENANCE 1731337 1727862 3475 PROGRAM SUPPLIES 744478 743438 1040 OTHER OPERATIONAL COSTS 551393 392072 159321 EVENT EXPENSES 538708 537627 1081 412583 366784 45799 27411120 23715023 3696097 0 100 100 7842015 6440188 5405763 8667657 2542046 3660064 50867 49831 728161 415361 324629 312800 4000064 3671233 1746605 1603022 26790 0 562419 415171 22501298 24820066 3458432 1851553 6009005 8038870 1322242 1244620 1975763 2234919 12765442 13369962 X 9735856 11450104 9735856 11450104 22501298 24820066 647820 1099862 -33434 0 X 0 1 X 1 1 1 X 11212571 11834280 12768044 21650577 22930959 80396431 11212571 11834280 12768044 21650577 22930959 80396431 2398084 77998347 772169 501581 1188393 1121210 380938 3964291 272620 22964 490881 195273 219118 1200856 85561578 22547236 0.91160 0.91060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 272,620. 2020 AMOUNT: $ 22,964. 2021 AMOUNT: $ 490,881. 2022 AMOUNT: $ 195,273. 2023 AMOUNT: $ 219,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519835 315448 204387 208326 99913 108413 312800 CORPORATE AND GOVERNMENTAL BONDS 404265 F MONEY MARKET FUNDS 303207 F ALTERNATIVE INVESTMENTS 895550 F 1603022 POST RETIREMENT LIABILITIES 311435 DUE TO RELATED PARTY 1550886 DEFERRED INFLOWS 372598 2234919 X 29252297 1099862 128518 1228380 28023917 35023 35023 28058940 27504615 128518 128518 27376097 35023 35023 27411120 PART X, LINE 2: TAP IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. TAP HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO TAP'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 128,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 128,518. 1 SCHOLARSHIPS TO STUDENTS 283 682544 STUDENT ASSISTANCE 200 2332392 PART I, LINE 2: EACH PRINCIPAL INVESTIGATOR/ GRANT COORDINATOR IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS TO ENSURE THAT EXPENSES ARE IN ACCORDANCE WITH GRANT AGREEMENTS. X X 0 0 0 0 0 0 0 0 0 THOMAS PARHAM PHD DIRECTOR 0 448442 0 0 0 72000 0 45856 0 14068 0 580366 0 0 MICHAEL SPAGNA PHD DIRECTOR 0 275159 0 0 0 0 0 90912 0 36937 0 403008 0 0 WILLIAM FRANKLIN PHD DIRECTOR 23077 246335 0 0 0 0 0 82514 0 39337 23077 368186 0 0 DEBORAH WALLACE DIRECTOR 0 256050 0 0 0 0 0 82176 0 20516 0 358742 0 0 THOMAS NORMAN PHD DIRECTOR 3000 203868 0 1000 0 0 0 52239 0 28781 3000 285888 0 0 SHEREE SCHRAGER PHD DIRECTOR 24265 187992 0 0 0 0 0 46733 0 19904 24265 254629 0 0 TRANITRA AVERY EXECUTIVE DIRECTOR 218982 0 0 0 0 0 17611 0 12924 0 249517 0 0 0 THERESA MORRISON CHIEF FINANCIAL OFFICER 227363 0 0 0 0 0 10714 0 9939 0 248016 0 0 0 RAMA MALLADI PHD DIRECTOR 42758 133113 0 0 0 0 0 28716 0 28716 42758 190545 0 0 LAURA AVENDANO DIRECTOR OF TEACHER PROFESSIONAL DEV 101771 0 0 0 0 0 8276 0 40858 0 150905 0 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 2023. 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR COMMENTS AND/OR APPROVAL, AND THE FINAL DRAFT IS SUBSEQUENTLY SHARED WITH THE FULL BOARD PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS ALL CENTRAL OFFICE STAFF AND CAMPUS DINING MANAGERS AND SUPERVISORS COMPLETE AND SIGN THE ORGANIZATION'S "CONFLICT OF INTEREST STATEMENT" ANNUALLY. A FILE IS MANDATED OF THE SIGNED STATEMENTS RECEIVED AND FOLLOW UP LETTERS ARE SENT OUT UNTIL THE SIGNED STATEMENTS ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OTHER TOP MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, PROCEDURES, TAX RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON THE CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS TORO AUXILIARY PARTNERS' WEBSITE AS WELL AS UPON REQUEST. CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS 1000 E VICTORIA STREET CARSON CA 90747 931043787 ACCREDITED PUBLIC UNIVERSITY CA 115 LINE 2 N/A 0 CSUDH PHILANTHROPIC FOUNDATION 1000 E VICTORIA STREET CARSON CA 90747 473097839 RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU, DOMINGUEZ HILLS CA 501(C)(3) LINE 5 CALIFORNIA STATE UNIVERSITY 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 UNIVERSITY 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 UNIVERSITY DOMINGUEZ HILLS 0 DOMINGUEZ HILLS CORPORATION 1000 E VICTORIA STREET CARSON CA 90747 330659978 RESEARCH & EDUCATIONAL GRANTS AND CONTRACTS CA CSUDH TORO AUXILIARY PARTNERS C 1.00000 1 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0