2026-05-15T01:14:56-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2024-07-01 952543028 CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS CALI 3102433306 1000 EAST VICTORIA STREET CARSON CA 90747 DEBORAH WALLACE VP ADMINISTRATION AND FINANCE/CFO 3102433306 2026-05-14 1 1 JOLANTA TUCK P01340068 3108439700 2026-05-13 2024 2025-03-06 01:10:19Z DEBORAH WALLACE 1000 EAST VICTORIA STREET CARSON CA 90747 30876530 0 X CSUDHAUXILIARYPARTNERS.ORG X 1968 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST CSU, DOMINGUEZ HILLS IN VARIOUS ACTIVITIES. 21 10 994 10 70994 0 22930959 25864118 4573388 4135522 147510 197989 407083 432204 28058940 30629833 3014936 2936155 0 0 15869883 16604553 0 0 0 8526301 14903859 27411120 34444567 647820 -3814734 24820066 22376957 13369962 14344386 11450104 8032571 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 25500249 2936155 3948171 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. 3078114 606558 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. 28578363 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 1 174 0 1 994 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RYAN HEREDIA 3102433306 1000 EAST VICTORIA STREET CARSON CA 90747 BOBBIE PORTER PHD DIRECTOR 1.00 40.00 X 0 209925 74503 BRAD BEVERAGE DIRECTOR 1.00 X 0 0 0 CHRIS MANRIQUEZ DIRECTOR 1.00 40.00 X 0 281595 112679 DEBORAH WALLACE DIRECTOR 1.00 40.00 X 0 280735 104828 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 JUSTIN GAMMAGE DIRECTOR 1.00 40.00 X 0 181476 55477 LINDA TATUM DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL SPAGNA PHD DIRECTOR 1.00 40.00 X 0 458744 113872 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 PHILLIP LAPOLT DIRECTOR 1.00 40.00 X 0 238213 97080 RAMA MALLADI PHD DIRECTOR 1.00 40.00 X 0 143861 68091 SHERI REPP-LOADSMAN DIRECTOR 1.00 X 0 0 0 THOMAS NORMAN PHD DIRECTOR 1.00 40.00 X 0 194733 76366 THOMAS PARHAM PHD DIRECTOR 1.00 40.00 X 0 523446 63688 WILLIAM FRANKLIN PHD DIRECTOR 1.00 40.00 X 30000 269336 126468 TAYYEB SHABBIR DIRECTOR 1.00 40.00 X 0 167785 89671 TRANITRA AVERY EXECUTIVE DIRECTOR 40.00 1.00 X 226564 0 18983 AMANDA DODD CHIEF HUMAN RESOURCE OFFICER 40.00 0.00 X 153117 0 14838 ASHLEY RUIZ DIR. OF PARTNERSHIPS & GRANTS 40.00 X 126079 0 7402 CHERISSE ROSS CONTROLLER 40.00 0.00 X 137712 0 12771 LAURA AVENDANO DIRECTOR OF TEACHER PROFESSIONAL DEV 40.00 0.00 X 102637 0 10294 776109 2949849 1047011 5 0 1 0 VITAL RESEARCH LLC 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 RESEARCH SERVICES 205000 RAMUNDSEN SUPERIOR HOLDINGS LLC DBA SUPE 12709 COLLECTION CENTER DR CHICAGO IL 60693 OUTSIDE SERVICES 149084 GLOBAL TRANSPORTATION SERVICES 701 S SANTE FE AVE - STE 4757 COMPTON CA 90221 TRANSPORTATION SERVICES 101425 3 23167615 2696503 25864118 PROGRAM SERVICE FEES 561499 3741967 3741967 COMMISSIONS - BOOKSTORE 611710 333579 333579 COMMISSIONS - VENDING 900099 59976 59976 4135522 197989 197989 188700 246697 -57997 -57997 -57997 2205 0 2205 2205 COMMERCIAL FILMING INCOME 532000 70994 70994 417002 417002 487996 30629833 4554729 70994 139992 2936155 2936155 277919 226269 51650 13701504 11250082 2451422 299237 223826 75411 1388864 1038856 350008 937029 821791 115238 115053 115053 183688 183688 34191 34191 1906939 1580989 325950 93343 81234 12109 536310 417319 118991 535708 535708 1601941 1601941 197839 161776 36063 31374 31374 121953 121953 198664 198664 ASC CONTRACT ADJUSTMENT 3968302 2846738 1121564 RENTAL AND MAINTENANCE 1902884 1899065 3819 PROGRAM SUPPLIES 723967 723124 843 OTHER OPERATIONAL COSTS 711225 505722 205503 2040478 1375777 664701 34444567 28578363 5866204 0 100 100 6440188 7147810 8667657 6875736 3660064 2847267 49831 57943 728161 537313 312800 190848 3671233 3369013 1603022 1337409 415171 550831 24820066 22376957 1851553 4132260 8038870 3718163 1244620 535285 2234919 5958678 13369962 14344386 X 11450104 8032571 11450104 8032571 24820066 22376957 X -3814734 454797 -57596 X 0 1 X 1 1 1 X 11834280 12768044 21650577 22930959 25864118 95047978 11834280 12768044 21650577 22930959 25864118 95047978 4051282 90996696 501581 1188393 1121210 380938 386689 3578811 22964 490881 195273 219118 487996 1416232 100043021 23374585 0.90960 0.91160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 22,964. 2021 AMOUNT: $ 490,881. 2022 AMOUNT: $ 195,273. 2023 AMOUNT: $ 219,118. 2024 AMOUNT: $ 417,002. COMMERCIAL FILMING INCOME - 2024 AMOUNT: $ 70,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519835 392210 127625 208326 145103 63223 190848 CORPORATE AND GOVERNMENTAL BONDS 311138 F MONEY MARKET FUNDS 197158 F ALTERNATIVE INVESTMENTS 829113 F 1337409 POST RETIREMENT LIABILITIES 197695 DUE TO RELATED PARTY 5436737 DEFERRED INFLOWS 324246 5958678 X 30747582 454797 -302857 151940 30595642 34191 34191 30629833 34107519 246697 246697 33860822 34191 549554 583745 34444567 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 246,697. ADMIN SERVICE FEES -549,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 246,697. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN SERVICE FEES 549,554. 1 SCHOLARSHIPS TO STUDENTS 104 140200 STUDENT ASSISTANTS 637 2795955 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 1 0 THOMAS PARHAM PHD DIRECTOR 0 451176 0 0 0 72270 0 48463 0 15225 0 587134 0 0 MICHAEL SPAGNA PHD DIRECTOR 0 458639 0 0 0 105 0 80499 0 33373 0 572616 0 0 WILLIAM FRANKLIN PHD DIRECTOR 30000 269211 0 0 0 125 0 83421 0 43047 30000 395804 0 0 CHRIS MANRIQUEZ DIRECTOR 0 281470 0 0 0 125 0 84377 0 28302 0 394274 0 0 DEBORAH WALLACE DIRECTOR 0 280610 0 0 0 125 0 83083 0 21745 0 385563 0 0 PHILLIP LAPOLT DIRECTOR 0 238098 0 0 0 115 0 69619 0 27461 0 335293 0 0 BOBBIE PORTER PHD DIRECTOR 0 209800 0 0 0 125 0 45581 0 28922 0 284428 0 0 THOMAS NORMAN PHD DIRECTOR 0 192866 0 1800 0 67 0 48461 0 27905 0 271099 0 0 TAYYEB SHABBIR DIRECTOR 0 167670 0 0 0 115 0 52451 0 37220 0 257456 0 0 TRANITRA AVERY EXECUTIVE DIRECTOR 225232 0 0 0 1332 0 18226 0 757 0 245547 0 0 0 JUSTIN GAMMAGE DIRECTOR 0 181361 0 0 0 115 0 45308 0 10169 0 236953 0 0 RAMA MALLADI PHD DIRECTOR 0 143794 0 0 0 67 0 38580 0 29511 0 211952 0 0 AMANDA DODD CHIEF HUMAN RESOURCE OFFICER 149117 0 4000 0 0 0 12906 0 1932 0 167955 0 0 0 CHERISSE ROSS CONTROLLER 131868 0 4000 0 1844 0 11224 0 1547 0 150483 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 2024. 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. PART I, LINE 7 BONUSES IN CALENDAR YEAR 2024 ARE REPORTED IN SCHEDULE J PART II COLUMN B(II). THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION. 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. FORM 990, PART XI, LINE 9: RESTATEMENT DUE TO GASB 101 ADOPTION -57,596. 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