2026-04-14T15:27:14-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 952081258 CSU FULLERTON AUXILIARY SERVICES CORPORATION CSUF 6572784100 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 CHARLES D KISSEL EXECUTIVE DIRECTOR/CEO 6572784100 2026-04-13 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-04-13 2024 2025-03-06 01:10:19Z CHARLES D KISSEL 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 80012680 0 X WWW.CSUFASC.ORG X 1959 CA SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION. 15 6 2210 175 0 0 0 0 50124045 56545719 948522 886956 5339770 6147957 56412337 63580632 5293332 6328827 0 0 32682068 36035858 0 0 0 20660290 20523106 58635690 62887791 -2223353 692841 123321798 120943532 48455148 45508811 74866650 75434721 X SUPPORT THE STUDENT-CENTERED MISSION OF CAL STATE FULLERTON BY PROVIDING INNOVATIVE SERVICES WHILE KEEPING REVENUES ON CAMPUS.IN FULFILLING ITS MISSION, IT PERFORMS A VARIETY OF SERVICES THROUGHOUT THE CAMPUS COMMUNITY. SPECIFICALLY, IT OVERSEES COMMERCIAL OPERATIONS; EDUCATIONAL GRANTS AND CONTRACTS FOR THE UNIVERSITY; IS RESPONSIBLE FOR THE FISCAL ADMINISTRATION FOR NUMEROUS UNIVERSITY PROGRAMS; ACQUIRED COLLEGE PARK TO PROVIDE ADDITIONAL OFFICES AND CLASSROOMS FOR THE UNIVERSITY; AND ADMINISTERS UNIVERSITY GABLES. 0 0 41557737 5976225 45486901 RESEARCH GRANTS & CONTRACT: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY BY HELPING TO FURTHER ITS EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE 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 CSUF 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, ELIMINATING UNDUE GOVERNMENTAL RESTRICTIONS. 9030349 328577 9055425 UNIVERSITY EXTENDED EDUCATION SUPPORT PROGRAMS REPRESENT SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. ASC 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 ASC. 4409358 4729360 FOOD SERVICES FOR UNIVERSITY COMMUNITY: OUR LOCATIONS ARE UNIQUE IN WORKING WITH STUDENT SCHEDULES, EASE OF ON CAMPUS JOBS, A FREE BOOK LOAN PROGRAM, MEAL DISCOUNTS AND MORE. OUR GOAL IS TO HAVE AS MANY STUDENTS WORKING AS POSSIBLE. 3811521 24025 3982667 BOOKSTORE OPERATIONS TO PROVIDE BOOKS, SUPPLIES, COMPUTERS, ETC. TO STUDENTS, FACULTY, STAFF AND ADMINISTRATORS. OUR LOCATIONS ARE UNIQUE IN WORKING WITH STUDENT SCHEDULES, EASE OF ON CAMPUS JOBS, A FREE BOOK LOAN PROGRAM, MERCHANDISE DISCOUNTS AND MORE. OUR GOAL IS TO HAVE AS MANY STUDENTS WORKING AS POSSIBLE. 3811521 24025 3982667 58808965 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 263 0 2210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CSU FULLERTON AUXILIARY SERVICE CORPORATION 6572784100 1121 N STATE COLLEGE BLVD FULLERTON CA 92831 THERESA HARVEY CHAIR 4.00 X X 0 0 0 ROSALINA DAVIS VICE CHAIR 4.00 X X 0 0 0 DAVID FORGUES SECRETARY 4.00 X X 0 0 0 ALEXANDER PORTER TREASURER & VP ADMIN & FINANCE 4.00 40.00 X X 0 323482 112851 JOE MORALES DIRECTOR, ASI PRESIDENT 1.00 X 0 0 0 NOAH ALVAREZ DIRECTOR 1.00 X 0 0 0 TERESA SALDIVAR DIRECTOR 1.00 X 0 0 0 TED BREMNER DIRECTOR 1.00 X 0 0 0 DAVID FORGUES DIRECTOR 1.00 40.00 X 0 304382 119046 MATTHEW JARVIS DIRECTOR 1.00 40.00 X 0 161858 60184 DR RONALD ROCHON DIRECTOR, CSUF PRESIDENT 1.00 40.00 X 0 179788 51961 CAROLINA VALDEZ DIRECTOR 1.00 40.00 X 0 132390 54038 ARNOLD HOLLAND DIRECTOR 1.00 40.00 X 0 236204 82384 AMIR DABIRIAN DIRECTOR 1.00 40.00 X 0 344067 135522 JOSEPH CARLIN DIRECTOR 1.00 40.00 X 0 47264 61612 CHARLES D KISSEL EXECUTIVE DIRECTOR 40.00 4.00 X 227040 11457 26106 DANIEL GAYTAN CPA DIRECTOR, FINANCIAL SERVICES 40.00 X 122679 0 9801 KIMBERLY BALL DIRECTOR, COMMERICAL OPERATIONS 40.00 X 170811 0 15177 ANTHONY LYNCH ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 194218 0 17479 LIZETTE SANCHEZ PROJECT DIRECTOR 40.00 X 132242 0 26192 MEGAN DRANGSTVEIT MANAGEMENT 40.00 X 128939 0 28414 DEBORAH S DIEP CDR DIRECTOR 40.00 X 182545 0 29340 OLGA RIVERON OSP MANAGER 40.00 X 122544 0 10418 KATRINA SMITH PROJECT DIRECTOR 40.00 X 124862 0 25988 1405880 1740892 866513 16 0 1 0 DAVID E GLENN CONSTRUCTION 11317 BIG DIPPER DRIVE MIRA LOMA CA 91752 BUILDING CONSTRUCTION/REPAIR 780163 UNIVERSAL PROTECTION SERVICE LLP 1551 N TUSTIN AVE 650 SANTA ANA CA 92705 SECURITY SERVICES 252424 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE STE 140 SALEM OR 97301 INDEPENDENT AUDITOR SERVICES 105100 3 SPONSORED PROGRAM REVENUE 611710 45486901 45486901 INDIRECT COST RECOVERIES 611710 3568730 3568730 UNIVERSITY SUPPORT PROGRAMS 611710 3072997 3072997 OTHER INCOME 611710 2129921 2129921 AUXILIARY ENTERPRISES 611710 1297223 1297223 989947 989947 56545719 885156 885156 6568928 7129605 -560677 -560677 -560677 1800 0 1800 1800 1800 16011077 9302443 6708634 6708634 63580632 63254353 0 326279 X 123701 123701 6205126 6205126 826698 826698 28383124 26399444 1983680 463008 409954 53054 4254528 3767023 487505 2108500 1866897 241603 69206 69206 7226201 7119310 106891 178248 177798 450 1994738 1952236 42502 674214 674214 1204889 1188708 16181 399077 399077 243667 174922 68745 DEPARTMENTAL ALLOCATION 3568730 3568730 0 0 OTHER DIRECT COST 3446688 3404458 42230 0 REPAIRS AND MAINTENANCE 816550 686280 130270 0 COMMISSION AND ROYALTY 493275 493275 0 0 207623 197812 9811 62887791 58808965 4078826 0 324240 450770 22439317 17750336 6185655 13326061 5555442 3382919 1535349 1892853 318882 273133 44153128 15591301 29874778 28561827 16934220 17123088 40153915 38182545 123321798 120943532 4319386 4475499 8207904 6931441 956897 1978030 21422952 19814000 5235436 4252819 8312573 8057022 48455148 45508811 X 65734088 65534624 9132562 9900097 74866650 75434721 123321798 120943532 X 692841 -905227 780457 X 0 1 X 1 1 1 X X X 1 CALIFORNIA STATE UNIVERSITY FULLERTON 330632102 2 1 7165926 0 1 7165926 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 13375800 13375800 1820394 616320 1204074 24828130 11518524 13309606 3939347 3456457 482890 189457 189457 28561827 LOCAL AGENCY INVESTMENT FUND 17123088 F 17123088 POST RETIREMENT BENEFIT 1838178 CONTRIBUTED USE OF FACILITIES 6731481 NET INVESTMENT IN LEASED ASSETS, RELATED PARTIES 27517596 OPERATING LEASE RIGHT-OF-USE ASSETS 595290 ASSETS HELD FOR OTHERS 1500000 38182545 ALLOWANCE FOR GRANT PAYMENTS RECEIVED 776127 DUE TO RELATED PARTY - UNIVERSITY 1092245 FINANCE LEASE LIABILITIES 4093360 OPERATING LEASE LIABILITIES 595290 ASSETS HELD FOR OTHERS 1500000 8057022 X 80281441 268761 16432048 16700809 63580632 0 63580632 80493827 1173988 16432048 17606036 62887791 0 62887791 PART IV, LINE 2B: FUNDS HELD BY ASC ON BEHALF OF UNIVERSITY-AFFILIATED ANCILLARY ORGANIZATIONS ARE RECORDED WITHIN THE STATEMENT OF FINANCIAL POSITION AS DEPOSITS HELD IN CUSTODY FOR OTHERS. ASC IS ACTING AS AN AGENT FOR THE TRANSACTIONS OF THESE UNITS, AND THE REVENUE AND EXPENSE ACTIVITY OF THE ORGANIZATIONS IS NOT RECORDED. PART X, LINE 2: ASC FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ASC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT ASC HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 9,302,443. RENTAL EXPENSES NETTED WITH RELATED REVENUE 7,129,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH RELATED REVENUE 9,302,443. RENTAL EXPENSE NETTED WITH RELATED REVENUE 7,129,605. 0 CALIFORNIA STATE UNIVERSITY FULLERTON PO BOX 34080 FULLERTON CA 928349480 330632102 115 123701 0 PROGRAM SUPPORT 1 0 TUITION, SCHOLARSHIPS, FACULTY AWARDS 904 6205126 X X 0 0 0 0 0 0 0 0 0 AMIR DABIRIAN DIRECTOR 0 344067 0 0 0 0 0 56974 0 78548 0 479589 0 0 ALEXANDER PORTER TREASURER & VP ADMIN & FINANCE 0 323482 0 0 0 0 0 60851 0 52000 0 436333 0 0 DAVID FORGUES DIRECTOR 0 304382 0 0 0 0 0 57719 0 61327 0 423428 0 0 ARNOLD HOLLAND DIRECTOR 0 236204 0 0 0 0 0 44597 0 37787 0 318588 0 0 CHARLES D KISSEL EXECUTIVE DIRECTOR 227040 11457 0 0 0 0 18141 0 7965 0 253146 11457 0 0 DR RONALD ROCHON DIRECTOR, CSUF PRESIDENT 0 179788 0 0 0 0 0 51961 0 0 0 231749 0 0 MATTHEW JARVIS DIRECTOR 0 161858 0 0 0 0 0 19734 0 40450 0 222042 0 0 DEBORAH S DIEP CDR DIRECTOR 182545 0 0 0 0 0 14588 0 14752 0 211885 0 0 0 ANTHONY LYNCH ASSOCIATE EXECUTIVE DIRECTOR 194218 0 0 0 0 0 15139 0 2340 0 211697 0 0 0 CAROLINA VALDEZ DIRECTOR 0 132390 0 0 0 0 0 22838 0 31200 0 186428 0 0 KIMBERLY BALL DIRECTOR, COMMERICAL OPERATIONS 170811 0 0 0 0 0 13307 0 1870 0 185988 0 0 0 LIZETTE SANCHEZ PROJECT DIRECTOR 132242 0 0 0 0 0 10574 0 15618 0 158434 0 0 0 MEGAN DRANGSTVEIT MANAGEMENT 128939 0 0 0 0 0 10304 0 18110 0 157353 0 0 0 KATRINA SMITH PROJECT DIRECTOR 124862 0 0 0 0 0 0 0 25988 0 150850 0 0 0 PART I, LINE 3 CSU FULLERTON AUXILIARY SERVICES CORPORATION PARTICIPATES IN AN ANNUAL SALARY SURVEY THROUGH THE CSU AUXILIARY ORGANIZATIONS ASSOCIATION. THE SALARY LEVEL FOR ASC EXECUTIVE DIRECTOR IS MEASURED AGAINST THAT BENCHMARK AND AN ANALYSIS IS PREPARED AND PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR THEIR REVIEW. A TRUSTEES OF CA ST UNIVERSITY 912155587 13077DHG0 2020-02-04 559119376 COLLEGE PARK BOND. 2010A 0 0 0 B TRUSTEES OF CA ST UNIVERSITY 912155587 13077CY73 2015-08-05 1154470421 COLLEGE PARK WEST BOND. 2015A 0 0 0 C TRUSTEES OF CA ST UNIVERSITY 912155587 13077C4C5 2016-05-01 1598590500 POLICE BUILDING. 2016A 0 0 0 A 11985000 8045000 12283163 38374 1 0 1 1 B 10505000 77122 51665 12010000 2012 1 0 1 1 C 5245000 4055000 5810312 17458 4800000 2009 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 COLLEGE PARK WEST BOND. 2015A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2015A, $12,010,000 OF WHICH WAS USED TO FUND CSU FULLERTON AUXILIARY SERVICES CORPORATION ACQUISITION OF THE WESTERN STATE COLLEGE OF LAW PROPERTY (CURRENTLY KNOWN AS COLLEGE PARK WEST). A. COLLEGE PARK BOND. 2010A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2020A, $10,290,000 OF WHICH WAS USED TO CURRENT-REFUND CSU SRB 2010A ALLOCABLE TO CSU FULLERTON AUXILIARY SERVICES CORPORATION COLLEGE PARK BUILDING PROPERTY. C. POLICE BLDG. 2016A REFLECTS CSU ISSUANCE OF ITS SYSTEMWIDE REVENUE BONDS SERIES 2016A, $4,800,000 OF WHICH WAS USED TO ADVANCE-REFUND CSU SRB 2008A ALLOCABLE TO CSU FULLERTON AUXILIARY SERVICES CORPORATION NEW CONSTRUCTION OF THE POLICE SAFETY BUILDING PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FILING OF THE 990 FORM. ACKNOWLEDGEMENT OF THE BOARD REVIEW OF THE 990 FORM WILL BE RECORDED IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL OFFICERS, DIRECTORS AND AFFECTED EMPLOYEES (MANAGEMENT) SHALL BE REQUIRED TO COMPLETE A DISCLOSURE FORM IN WHICH THE SIGNER ACKNOWLEDGES THAT HE OR SHE IS NOT NOW FINANCIALLY INTERESTED IN ANY CONTRACT OR OTHER TRANSACTION ENTERED INTO BY THE BOARD OF DIRECTORS OF THE CSU FULLERTON AUXILIARY SERVICES CORPORATION." FORM 990, PART VI, SECTION B, LINE 15 CSU FULLERTON AUXILIARY SERVICES CORPORATION PARTICIPATES IN AN ANNUAL SALARY SURVEY THROUGH THE CSU AUXILIARY ORGANIZATIONS ASSOCIATION. THE SALARY LEVEL FOR ASC EXECUTIVE DIRECTOR IS MEASURED AGAINST THAT BENCHMARK AND AN ANALYSIS IS PREPARED AND PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON THE CSU FULLERTON AUXILIARY SERVICE CORPORATION WEB SITE. FORM 990, PART IX, LINE 11G PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 370,593. MANAGEMENT AND GENERAL EXPENSES 11,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,131. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,222,767. MANAGEMENT AND GENERAL EXPENSES 84,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,307,673. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 525,950. MANAGEMENT AND GENERAL EXPENSES 10,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536,397. FORM 990, PART XI, LINE 9: POSTRETIREMENT CHANGES OTHER THAN SERVICE COST 780,457. CALIFORNIA STATE UNIVERSITY FULLERTON PO BOX 34080 FULLERTON CA 928349480 330632102 HIGHER EDUCATION CA 115 N/A 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 CALIFORNIA STATE UNIVERSITY FULLERTON J 9350884 LEASE AGREEMENT CALIFORNIA STATE UNIVERSITY FULLERTON Q 5574709 CONTRACT AGREEMENT CALIFORNIA STATE UNIVERSITY FULLERTON O 5272690 SVCS PROVIDED CALIFORNIA STATE UNIVERSITY FULLERTON P 1769535 SVCS PROVIDED CALIFORNIA STATE UNIVERSITY FULLERTON B 123701 FMV