2026-03-27T16:09:39-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 954016653 CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC CSUL 3233432525 5151 STATE UNIVERSITY DR GE 314 LOS ANGELES CA 900328530 TIMOTHY CHANG EXECUTIVE DIRECTOR 3233432525 2026-03-27 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-03-26 2024 2025-03-06 01:10:19Z TIMOTHY CHANG 5151 STATE UNIVERSITY DR GE 314 LOS ANGELES CA 900328530 48265275 0 X HTTP://WEB.CALSTATELA.EDU/UAS X 1985 CA TO SUPPORT THE MISSION OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES. 14 1 869 1 136170 0 26394200 35224360 12240645 11682053 925887 983809 798852 375053 40359584 48265275 4458908 6421158 0 0 16562042 20503781 0 0 0 16315943 20235487 37336893 47160426 3022691 1104849 71400351 68893779 40319825 34797662 31080526 34096117 IS A STRATEGIC PARTNER, COMMITTED TO DELIVERING ESSENTIAL SERVICES AND RESOURCES THAT ENRICH THE QUALITY OF LIFE FOR UNIVERSITY STUDENTS, PROVIDING SUSTAINABLE INSTITUTIONAL SUPPORT THAT ADVANCES STUDENT SUCCESS, AND PROMOTING THE ACADEMIC MISSION OF CSULA. 0 0 40386238 6325631 5149073 AUXILIARY ACTIVITIES: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY 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 CAL STATE LA 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. 5250543 95527 4757656 CAMPUS PROGRAM ACTIVITIES: UNIVERSITY SUPPORT PROGRAMS REPRESENT, SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. UAS 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 UAS. 248992 0 1639154 LEASING ACTIVITES: UAS PROVIDES CAMPUS OFFICE, CLASSROOM AND CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT, INSTRUCTIONALLY RELATED PROGRAMS AND SERVICES PROVIDED BY UAS. MEETING/CONFERENCE SPACE, WHICH BENEFIT CAMPUS DEPARTMENTS AND 27,000 STUDENTS. 45885773 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 216 0 869 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JUDITH BENJAMIN 3233432531 5151 STATE UNIVERSITY DR GE 314 LOS ANGELES CA 90032 PATRICK K DAY VICE PRESIDENT 1.00 40.00 X X 0 268729 54868 BERENECEA EANES PRESIDENT 1.00 40.00 X X 0 509118 132568 CARLOS BELTRAN SECRETARY/TREASURER 1.00 40.00 X X 0 178594 76197 CLAUDIO LINDOW CHIEF FINANCIAL OFFICER 1.00 40.00 X X 0 92665 31512 HENGCHUN YE DIRECTOR 1.00 40.00 X 0 75559 26570 TYRONE W JACKSON DIRECTOR 1.00 40.00 X 0 287738 107982 JIM KUO DIRECTOR 1.00 40.00 X 0 116564 57971 YA-CHIH CHANG DIRECTOR 1.00 40.00 X 0 152921 62397 ARWA HAMMAD DIRECTOR 1.00 X 0 0 0 CAITLIN CALICA DIRECTOR 1.00 X 0 0 0 DALE S ZUEHLS DIRECTOR 1.00 X 0 0 0 YAHIR FLORES DIRECTOR 1.00 X 0 0 0 ANDRE AVRAMCHUK DIRECTOR 1.00 40.00 X 0 172942 70561 TIMOTHY CHANG DEFACTO EXECUTIVE DIRECTOR 40.00 X 0 0 0 RAUL CASTANEDA END 07924 EXECUTIVE DIRECTOR 40.00 X 92689 0 20898 LISA CHAVEZ INTERIM EXECUTIVE DIRECTOR 40.00 X 39821 0 2439 LYNNE DUONG COMPLIANCE AND RISK MANAGER 40.00 X 103127 0 38321 DANIEL KEENAN EXECUTIVE CHEF 40.00 X 117471 0 24082 JAMES GOODRICH DIRECTOR OF CHILDRENS CENTER 40.00 X 110465 0 27018 TARIQ MARJI END 41524 FORMER EXECUTIVE DIRECTOR 40.00 X 152563 0 25312 616136 1854830 758696 4 1 1 0 LIST VENTURES LLC 1910 N EDISON BLVD BURBANK CA 91505 BUSINESS MANAGEMENT CONSULTING 233000 MANNY WALLS REMODELING 12575 DOLAN AVE DOWNEY CA 90242 REMODELING 119425 2 31804584 3419776 35224360 CAMPUS PROGRAM REVENUE 611710 4757656 4757656 AUXILIARY REVENUE 611710 4187029 4050859 136170 LEASE REVENUE 532000 1639154 1639154 CAMPUS ADMIN REVENUE 611710 1098214 1098214 11682053 983809 983809 RETIREMENT FORFEITURES 909999 290962 290962 OTHER INCOME 909999 84091 84091 375053 48265275 11545883 136170 1358862 6421158 6421158 168636 168636 16474682 15893665 581017 2904937 2865460 39477 955526 955526 1096 171 925 204000 163200 40800 3974924 3671297 303627 76509 76509 74062 55519 18543 152551 148600 3951 1288380 1281162 7218 451244 449277 1967 564281 564281 2737117 2737117 491414 486360 5054 SUBRECIPIENT 6138604 6138604 0 0 SUPPLIES AND SERVICES 1454985 1429016 25969 OTHER EXPENSES 926953 897593 29360 0 PARTICIPANT COST 589431 589431 1109936 1061827 48109 47160426 45885773 1274653 0 1121447 5425 0 4926648 6419661 9985804 2156146 899344 22568 32622 122638 113005 26056071 6608443 20148501 19447628 21495542 17682219 12565012 11072139 7348836 4728945 71400351 68893779 3476642 4153671 8919486 6317248 5044349 4807596 22879348 19519147 40319825 34797662 X 31080526 34096117 31080526 34096117 71400351 68893779 X 1104849 71487 1839255 X 0 1 X 1 1 1 X X 1 CALIFORNIA STATE UNIVERSITY LOS ANGELES 954386558 6 1 9181390 187500 1 9181390 187500 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 SCHEDULE A, SECTION E, TYPE III, QUESTION 2A CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES, INC. (UAS) IS A RECOGNIZED NONPROFIT AUXILIARY AND A COMPONENT UNIT OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES (UNIVERSITY). UAS SERVES AS A MULTI-PURPOSE AUXILIARY OPERATING AT THE UNIVERSITY. UAS EXISTS TO SERVE THE CALIFORNIA STATE UNIVERSITY (CSU) AND THE UNIVERSITY AND PROVIDES THE UNIVERSITY WITH SERVICES, WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE CSU AND THE UNIVERSITY. THE PRINCIPAL ACTIVITIES OF UAS ARE GRANTS AND CONTRACTS ADMINISTRATION AND MANAGEMENT OF THE BOOKSTORE, FOOD SERVICES, CAMPUS DAY CARE CENTER, AND CAMPUS VENDING SERVICES. IN ORDER FOR UAS TO EXECUTE OPERATIONS IN SUPPORT OF THE UNIVERSITY'S MISSION, THE CSU AND UNIVERSITY PROVIDE ESSENTIAL SUPPORT AND SERVICES TO THE AUXILIARY. UAS' ABILITY TO CARRY OUT ITS MISSION IS DEPENDENT UPON THE UNIVERSITY AND CSU, AND TRANSACTIONS ENTERED INTO BETWEEN UAS, THE UNIVERSITY, AND CSU REFLECTS THIS RELATIONSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639000 639000 22314336 4304794 18009542 634667 582436 52231 2180169 1576068 604101 287899 145145 142754 19447628 STATE OF CALIFORNIA, LOCAL AGENCY INVESTMENT FUND (LAIF) 13054309 F CSU CONSOLIDATED INVESTMENT POOL 4627910 F 17682219 NET OTHER POSTEMPLOYMENT BENEFITS LIABILITY 1290513 LEASE RECEIVABLE 3438432 4728945 LEASE LIABILITIES 11999384 DUE TO RELATED PARTIES 2202033 DEFERRED INFLOWS OF RESOURCES - LEASES 3140822 DEFERRED INFLOWS OF RESOURCES - OTHER POSTEMPLOYMENT BENEFITS 1774904 NET OTHER POSTEMPLOYMENT BENEFITS LIABILITY 402004 19519147 X 47238548 71487 71487 47167061 1098214 1098214 48265275 46062212 0 46062212 1098214 1098214 47160426 PART X, LINE 2: UAS FOLLOWS U.S. GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. UAS RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT UAS HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES NETTED WITH EXPENSES ON AUDIT 1,098,214. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES NETTED WITH EXPENSES ON AUDIT 1,098,214. 1 PARTICIPANT SUPPORT 826 6421158 PART I, LINE 2: REVIEW AND APPROVAL OF THE POST AWARD ADMINISTRATOR (PAA): THE POST AWARD ADMINISTRATOR (PAA) RECEIVES THE STUDENT STIPEND CERTIFICATION AND/OR CHECK REQUEST FOR ANY PARTICIPANT COSTS, IT IS ALSO INCLUDE THE COORDINATION OF AID SIGNED BY THE FINANCIAL AID OFFICE. BEFORE REVIEWING AND APPROVING ANY PARTICIPANT COSTS, THE PAA HAS A PARTICIPANT LIST FROM THE PRINCIPAL INVESTIGATOR IN FILE FOLDER. AS NEEDED, IF THERE ARE ANY NEW PARTICIPANTS, AND/OR CHANGES, AN UPDATED PARTICIPANT LIST IS RECEIVED VIA EMAIL FROM THE PRINCIPAL INVESTIGATOR. X X X 0 0 0 0 0 0 0 0 0 BERENECEA EANES PRESIDENT 0 509118 0 0 0 0 0 104352 0 28216 0 641686 0 0 TYRONE W JACKSON DIRECTOR 0 287738 0 0 0 0 0 85315 0 22667 0 395720 0 0 PATRICK K DAY VICE PRESIDENT 0 268729 0 0 0 0 0 44572 0 10296 0 323597 0 0 CARLOS BELTRAN SECRETARY/TREASURER 0 178594 0 0 0 0 0 45568 0 30629 0 254791 0 0 ANDRE AVRAMCHUK DIRECTOR 0 172942 0 0 0 0 0 46686 0 23875 0 243503 0 0 YA-CHIH CHANG DIRECTOR 0 152921 0 0 0 0 0 40579 0 21818 0 215318 0 0 TARIQ MARJI END 41524 FORMER EXECUTIVE DIRECTOR 152563 0 0 0 0 0 18308 0 7004 0 177875 0 0 0 JIM KUO DIRECTOR 0 116564 0 0 0 0 0 34639 0 23332 0 174535 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE AND CAMPUS HUMAN RESOURSES THROUGH THE USE OF A COMPENSATION SURVEY. THE COMPENSATION IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSED DOOR MEETING. CAMPUS HUMAN RESOURCES ALSO CONDUCTS A COMPENSATION SURVEY FOR EVERY UAS POSITION TO DETERMINE REASONABLENESS FOR ALL EMPLOYEES OF UAS. A TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY 912155587 13077CY73 2015-08-05 1154470421 USED TO REFINANCE CSLA UNIVERSITY AUXILIARY SERVICES INC.'S COMMERCIAL LOAN. 0 0 0 A 1685000 17656 4712 1 0 0 0 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 PART I LINE A, COLUMN E THE TOTAL PROCEEDS OF ISSUE IN PART II DISCLOSE THE CSLA UNIVERSITY AUXILIARY SERVICES INC.'S PORTION OF TOTAL ISSUE PRICE OF BONDS ISSUED BY THE TRUSTEES OF THE CALIFORNIA STATE UNIVERSIT FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ACCOUNTING FIRM HAS PREPARED FORM 990, THE FORM IS REVIEWED BY THE CONTROLLER'S OFFICE. UPON THE SATIFICATION OF ANY QUESTIONS AND CHANGES, A DRAFT OF THE RETURN IS THEN REVIEWED BY THE FISCAL COMMITTEE. AFTER REVIEW BY THE FISCAL COMMITTEE AND AFTER ALL NECESSARY CHANGES HAVE BEEN MADE, THE FINAL FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A STATEMENT OF CONFLICT ON INTEREST ANNUALLY. EACH EMPLOYEE UPON HIRE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. EACH BRANCH OF THE UAS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON BEING ELECTED OR APPOINTED TO OFFICE. UPON THE DISCOVERY OF ANY CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WILL DISCUSS THE APPROPRIATE ACTIONS WITHOUT THE PARTICIPATION OF THE INVOVLED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNNEL COMMITTEE AND CAMPUS HUMAN RESOURCES THROUGH THE USE OF A COMPENSATION SURVEY. THE COMPENSATION IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSE DOOR MEETING. CAMPUS HUMAN RESOURCES ALSO CONDUCTS A COMPENSATION SURVEY FOR EVERY UAS POSITION TO DETERMINE REASONABLENESS FOR ALL EMPLOYEES OF UAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: A RESTATEMENT OF BEGINNING NET POSITION GASB STATEMENT NO. 100 1,839,255. CALIFORNIA STATE UNIVERSITY LOS ANGELES 5154 STATE UNIVERSITY LOS ANGELES CA 90032 954386558 PUBLIC UNIVERSITY CA 115 0 ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY LOS ANGELES INC 5154 STATE UNIVERSITY LOS ANGELES CA 90032 952044300 UNIVERSITY AUXILIARY CA 501(C)(3) LINE 10 CALIFORNIA STATE UNIVERSITY - LOS ANGELES 0 UNIVERSITY-STUDENT UNION AT CALIFORNIA STATE UNIVERSITY LOS ANGELES 5151 STATE UNIVERSITY LOS ANGELES CA 90032 953122264 EDUCATIONAL PROGRAMMING CA 501(C)(3) LINE 10 CALIFORNIA STATE UNIVERSITY - LOS ANGELES 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION 5151 STATE UNIVERSITY LOS ANGELES CA 90032 954044252 UNIVERSITY AUXILIARY CA 501(C)(3) LINE 7 CALIFORNIA STATE UNIVERSITY - LOS ANGELES 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY LOS ANGELES Q 13551299 FAIR MARKET VALUE CALIFORNIA STATE UNIVERSITY LOS ANGELES P 7736001 FAIR MARKET VALUE CALIFORNIA STATE UNIVERSITY LOS ANGELES J 1445389 LEASE AGREEMENT CALIFORNIA STATE UNIVERSITY LOS ANGELES I 187500 FAIR MARKET VALUE