Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2081258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$119,555,704
Down $2,483,578 (-2.0%) from 2017
Net Assets
Up$35,173,690
Up $2,486,341 (+7.6%) from 2017
Liabilities
Down$84,382,014
Down $4,969,919 (-5.6%) from 2017
Revenue
Up$50,000,495
Up $3,275,278 (+7.0%) from 2017
Expenses
Up$49,488,676
Up $3,620,508 (+7.9%) from 2017
Net Income
Down$511,819
Down $345,230 (-40%) from 2017
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.
Support california state university, fullerton to achieve educational mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,054,685 | $71,779,165 | ▲ $2,724,480 |
| Investments in Publicly Traded Securities | $10,626,271 | $9,770,571 | ▼ $855,700 |
| Savings and Temporary Cash Investments | $10,336,137 | $6,617,776 | ▼ $3,718,361 |
| Pledges and Grants Receivable | $1,468,683 | $3,298,290 | ▲ $1,829,607 |
| Inventories for Sale or Use | $2,554,150 | $2,776,540 | ▲ $222,390 |
| Accounts Receivable | $3,277,369 | $1,629,384 | ▼ $1,647,985 |
| Other Notes and Loans Receivable, Net | $1,213,072 | $1,175,056 | ▼ $38,016 |
| Cash and Non-Interest-Bearing Accounts | $337,231 | $360,376 | ▲ $23,145 |
| Investments Other Securities | $329,349 | $309,584 | ▼ $19,765 |
| Total Assets | $122,039,282 | $119,555,704 | ▼ $2,483,578 |
| Other Assets Total | $22,842,335 | $21,838,962 | ▼ $1,003,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,128,666 | $67,906,475 | ▼ $2,222,191 |
| Accounts Payable and Accrued Expenses | $7,759,608 | $6,030,763 | ▼ $1,728,845 |
| Other Liabilities | $5,763,878 | $4,411,228 | ▼ $1,352,650 |
| Grants Payable | $3,538,961 | $3,313,201 | ▼ $225,760 |
| Escrow Account Liability | $2,160,820 | $2,720,347 | ▲ $559,527 |
| Total Liabilities | $89,351,933 | $84,382,014 | ▼ $4,969,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,609,103 | $35,118,513 | ▲ $2,509,410 |
| Temporarily Rstr Net Assets | $78,246 | $55,177 | ▼ $23,069 |
| Total Net Assets Fund Balance | $32,687,349 | $35,173,690 | ▲ $2,486,341 |
| Total Liabilities and Net Assets / Fund Balance | $122,039,282 | $119,555,704 | ▼ $2,483,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,670,430 | $5,322,443 | $30,992,873 |
| Land | $19,990,205 | - | $19,990,205 |
| Leasehold Improvements | $13,808,669 | $5,450,048 | $19,258,717 |
| Other Land Buildings | $10,182,047 | - | $10,182,047 |
| Equipment | $2,127,814 | $1,208,654 | $3,336,468 |
| Other Assets Org | $462,671 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Mumford | Executive Director | FT | $260,516 | $41,048 | $301,564 |
| Adrianna Badillo | Educational Partnerships | FT | $182,655 | $68,689 | $251,344 |
| Deborah S Diep | CDR Director | FT | $157,152 | $45,162 | $202,314 |
| Charles D Kissel | Associate Executive Director | FT | $165,032 | $34,693 | $199,725 |
| Tariq Marji | Cheif Financial Officer | FT | $145,899 | $47,459 | $193,358 |
| Anthony Lynch | Director of Campus Dining | FT | $151,391 | $30,198 | $181,589 |
| Kimberly Ball | Bookstore Director | FT | $128,621 | $27,262 | $155,883 |
| Name | Title |
|---|---|
| Sean Walker | Academic Chair |
| Riley Duncan | Asi Tsc Chair |
| Robert C Hall | Chairman |
| Joshua Borjas | Asi President |
| Mildred Garcia | President |
| Theresa Harvey | Vice Chairman |
| Rebecca Hesgard | Asi Ccro |
| Gia Ly | Community Mbr |
| Teresa Saldivar | Community Mbr |
| Dale Merrill | Dean Theater & Art |
| Bill Meyer | Professor |
| Mark Stohs | Professor |
| Sudarshan Kurwadkar | Professor |
| Kari Knutson-miller | Provost & VP Academic Affairs |
| Rosalina Davis | Secretary |
| Danny Kim | VP Admin & Finance |
| Greg Saks | VP Advancement |
| David Forgues | VP H/r |
| Amir Dabirian | VP It |
| Berenecea Eanes | VP Student Affairs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David E Glenn Construction | Building Construction | 11317 BIG DIPPER DRIVE, Mira Loma, CA 91752 | $7,419,980 |
| Universal Protection Service LLP | Security Services | 1551 N TUSTIN AVE 650, Santa Ana, CA 92705 | $127,898 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,658,665 |
| Other Expenses | $18,292,950 |
| Grants and Similar Amounts Paid | $3,537,061 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,951,136 | $2,161,176 | - | $22,112,312 |
| Fees for Services Other | $7,487,694 | $158,780 | - | $7,646,474 |
| Other Employee Benefits | $3,974,941 | $519,104 | - | $4,494,045 |
| Grants to Domestic Individuals | $2,587,953 | - | - | $2,587,953 |
| Office Expenses | $1,749,468 | $173,836 | - | $1,923,304 |
| Occupancy | $1,087,107 | $86,733 | - | $1,173,840 |
| Grants to Domestic Orgs | $949,108 | - | - | $949,108 |
| All Other Expenses | $542,345 | $173,639 | - | $715,984 |
| Payroll Taxes | $421,642 | $165,497 | - | $587,139 |
| Other Expenses | $428,413 | $0 | - | $428,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $381,393 | - | $381,393 |
| Depreciation Depletion | $346,158 | $29,993 | - | $376,151 |
| Travel | $313,167 | $49,642 | - | $362,809 |
| Advertising | $220,621 | $935 | - | $221,556 |
| Insurance | $106,609 | $18,989 | - | $125,598 |
| Fees for Services Legal | $113,479 | $1,944 | - | $115,423 |
| Pension Plan Contributions | $61,407 | $22,369 | - | $83,776 |
| Fees for Services Accounting | - | $40,400 | - | $40,400 |
| Total Functional Expenses | $45,504,246 | $3,984,430 | $0 | $49,488,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $69,832,484 |
| Expenses per Audited Statements | $49,488,676 |
| Total Expenses per Form 990 | $49,488,676 |
| Expenses Not Reported on Form 990 | $20,343,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State University Fullerton | Fullerton, CA | 115 | Program Support | $949,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit | $1,656,875 |
| Due to Related Party - University | $1,588,289 |
| Allowance for Grant Payments Received | $911,657 |
| Unitrust Liabilities | $254,407 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Trustees of CA St University | 2014-08-20 | $26,390,000 | ACQ OF BANTING BUILDING |
| B | Trustees of CA St University | 2010-04-06 | $22,040,000 | REFINANCE FACILITIES |
| C | Trustees of CA St University | 2015-08-05 | $12,010,000 | ACQ. TWO BUILDINGS |
| A | Trustees of CA St University | 2008-04-10 | $6,305,000 | Unrefunded portion of srb 2010a |
| D | Trustees of CA St University | 2016-05-01 | $4,800,000 | Partial refunding srb 2010a |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,390,000 | - | - | $125,891 |
| B | $22,040,000 | - | - | $172,528 |
| C | $12,010,000 | - | - | $51,665 |
| A | $6,305,000 | - | - | $51,316 |
| D | $4,800,000 | - | - | $17,458 |
“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 director of administration and finance officer 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.”
“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.”
“Csu fullerton auxiliary services corporation participates in an annual salary survey through the csu auxiliary organizations association. The salary levels for asc executive director and chief financial officer are measured against that benchmark and an analysis is prepared and presented to the board's executive committee for their review.”
“Posted on the csu fullerton auxiliary service corporation web site and available upon request.”
“Consultants/public relations: program service expenses 2,111,510. Management and general expenses 140,800. Fundraising expenses 0. Total expenses 2,252,310. Sub contractors: program service expenses 4,750,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750,012. Bank & credit card fees: program service expenses 626,172. Management and general expenses 17,980. Fundraising expenses 0. Total expenses 644,152.”
“Pension-related changes other than net periodic pension cost 1,759,299.”
“The organization holds assets on behalf of the university and state related agencies.”
“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 income tax provision, when applicable. There where no amounts accrued in the financial statements related to uncertain tax positions.”
“Cost of goods sold 11,815,878. Rental expense 8,527,930.”
“Cost of goods sold 11,815,878. Rental expense 8,527,930.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7759608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6030763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3277369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1629384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT CALIFORNIA STATE UNIVERSITY, FULLERTON TO ACHIEVE EDUCATIONAL MISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSU FULLERTON AUXILIARY SERVICE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6572784140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 STATE COLLEGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7419980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127898 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11317 BIG DIPPER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1551 N TUSTIN AVE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIRA LOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID E GLENN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSAL PROTECTION SERVICE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 11815878 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3537061 |
| IRS990/CYInvestmentIncomeAmt | 0 | 891788 |
| IRS990/CYOtherExpensesAmt | 0 | 18292950 |
| IRS990/CYOtherRevenueAmt | 0 | 9290462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39818245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27658665 |
| IRS990/CYTotalExpensesAmt | 0 | 49488676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50000495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29993 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376151 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1845 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2160820 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2720347 |
| IRS990/ExpenseAmt | 0 | 26731800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7487694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7646474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 87552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 84078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 87839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 109923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 83187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 68618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 77168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 49546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 68689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSALINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERENECEA EANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI KNUTSON-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILDRED GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMIR DABIRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FORGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK STOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUDARSHAN KURWADKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA SALDIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GIA LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA BORJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RILEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REBECCA HESGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TARIQ MARJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES D KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH S DIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ADRIANNA BADILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 260516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 165032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 182655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 232896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 220236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 114411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 233760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 126685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 181590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 366201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 217050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 184440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 195818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 153324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 104921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 9441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP ADMIN & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACADEMIC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROVOST & VP ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEAN THEATER & ART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP H/R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMUNITY MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASI PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASI TSC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASI CCRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHEIF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CAMPUS DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CDR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOOKSTORE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EDUCATIONAL PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 595293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 3265178 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3538961 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3313201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2587953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2587953 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 949108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 949108 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2085115 |
| IRS990/GrossReceiptsAmt | 0 | 71834125 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9582214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20052056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2554150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2776540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 329349 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 309584 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10626271 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9770571 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 297 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11981145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69054685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71779165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83760310 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1489822 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8527930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING AND ASSISTING THE EDUCATIONAL PROGRAM OF CALIFORNIA STATE UNIVERSITY, FULLERTON.IN FULFILLING ITS MISSION, THE ASC EMPLOYS OVER 1,600 PEOPLE AS 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70128666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67906475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32687349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35173690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 595293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 595293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8196896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8236178 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39282 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 907299 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1054284 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 146985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -30759 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 215223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1087107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1173840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1749468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1923304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22842335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21838962 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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