Csula Auxiliary Services Inc in Los Angeles, California (CA)

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Csula Auxiliary Services Inc
Employer Identification Number (EIN)954016653
Name of OrganizationCsula Auxiliary Services Inc
In Care of NameController
Address5151 St University Dr Ge Bl314, Los Angeles, CA 90032
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$36,562,497
Amount of Income$33,131,514
Form 990 Revenue Amount$33,033,949
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $33,131,514
This organization: 

 $33,131,514
Other organizations performing similar types of work: 

 $6,316,681

Assets in 2012: $36,562,497
This organization: 

 $36,562,497
Other organizations performing similar types of work: 

 $21,924,426

Expenses in 2002: $31,509,587
This organization: 

 $31,509,587
Other organizations performing similar types of work: 

 $2,919,811

Income to expenses ratio in 2002: 1.0
Csula Auxiliary Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2002: 93.5%
Csula Auxiliary Services Inc: 

 93.5%
Other organizations performing similar types of work: 

 84.4%

Number of employees in 2002: 529
Csula Auxiliary Services Inc: 

 529
Other organizations performing similar types of work: 

 19

Employees paid over $50,000 in 2002: 4.9%
This organization: 

 4.9%
Other organizations performing similar types of work: 

 16.7%

Grants share in income in 2002: 92.4%
This organization: 

 92.4%
Other organizations performing similar types of work: 

 53.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$27,998,600$29,136,232$31,665,385
Contributions, gifts, grants, and similar amounts received$24,017,677$26,036,471$29,249,525
Contributions to donor advised funds
Direct public support$39,510$340,010$39,300
Indirect public support$0$0$0
Government contributions (grants)$23,978,167$25,696,461$29,210,225
Program service revenue including government fees and contracts$3,610,861$2,779,580$2,034,666
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$288,227$221,092$177,331
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$1,495$0$0
Gross amount from sales of assets other than inventory$1,704$0$0
Less: cost or other basis and sales expenses$209$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$80,340$99,089$203,863
Total expenses$27,448,852$29,272,766$31,509,587
Program services$23,978,168$26,666,072$29,474,753
Management and general$3,470,684$2,606,694$2,034,834
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,308,004$3,171,470$3,327,268
Excess or (deficit) for the year$549,748$-136,534$155,798
Net assets or fund balances at beginning of year$3,277,030$3,308,004$3,171,470
Other changes in net assets or fund balances$-518,774$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$31,509,587$29,474,753$2,034,834$0
Grants paid from donor advised funds
Other grants and allocations$3,170,806
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$102,000$0$102,000$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$14,567,926$13,904,941$662,985$0
Pension plan contributions not included above$415,804$255,188$160,616$0
Employee benefits not included above$1,714,677$1,494,813$219,864$0
Payroll taxes$946,229$819,207$127,022$0
Professional fundraising fees$0$0$0$0
Accounting fees$81,094$8,937$72,157$0
Legal fees$90,770$0$90,770$0
Supplies$1,181,306$1,096,259$85,047$0
Telephone$110,251$77,998$32,253$0
Postage and shipping$44,067$24,568$19,499$0
Occupancy$827,521$252,573$574,948$0
Equipment rental and maintenance$1,517,381$1,499,519$17,862$0
Printing and publications$113,471$111,862$1,609$0
Travel$566,014$540,656$25,358$0
Conferences, conventions, and meetings$118,862$113,107$5,755$0
Interest$0$0$0$0
Depreciation, depletion, etc.$195,539$56$195,483$0
Other expenses not covered above$5,745,869$6,104,263$-358,394$0
Balance Sheets
200020012002
Total assets$44,187,912$44,444,173$48,665,768
Cash - non-interest-bearing$229,747$2,325$2,326
Savings and temporary cash investments$36,770,648$21,941,377$12,303,981
Accounts receivable less allowance for doubtful accounts$273,507$132,238$481,288
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$3,482,803$4,350,939$4,511,010
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$188,093$115,910$60,342
Investments - publicly-traded securities
Investments - other securities$740,240$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,329,070$16,925,044$30,420,353
Other assets, including program-related investments$173,804$976,340$886,468
Total liabilities$40,879,908$41,272,703$45,338,500
Accounts payable and accrued expenses$3,045,287$3,815,173$5,045,391
Grants payable$0$0$0
Deferred revenue$2,736,005$2,575,853$3,667,078
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$30,051,696$30,062,765$30,073,835
Mortgages and other notes payable$1,211,114$1,077,782$2,375,131
Other liabilities$3,835,806$3,741,130$4,177,065
Total liabilities and net assets/fund balances$44,187,912$44,444,173$48,665,768
Total net assets or fund balances$3,308,004$3,171,470$3,327,268
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$27,998,600$29,136,232$31,665,385
Total revenue, gains, and other support per audited financial statements$27,998,600$29,136,232$31,665,385
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$27,448,852$29,272,766$31,509,587
Total expenses and losses per audited financial statements$27,448,852$29,272,766$31,509,587
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006529
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$709,394$1,706,466
Program service revenue
Program service revenue 1000000$0Royalty income excluded by section 512(b)(2)$253,200$1,279,249
Program service revenue 2000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$75,000$0
Program service revenue 3000000$000$0$101,642
Program service revenue 4000000$000$0$325,575
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$177,331$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$203,863$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$95,252$15,624$0
$94,300$16,479$0
$86,000$12,706$0
$76,482$17,041$0
$72,710$16,197$0
Total number of other employees paid over $50,00021
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
199920002001
Total$23,892,606$30,284,642$28,379,282
Gifts, grants, and contributions received$19,198,829$26,387,754$25,309,604
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,292,457$3,610,861$2,779,580
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$401,320$286,027$191,009
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$99,089
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$35,342,982
Contributions, Gifts, Grants and Other Similar Amounts$28,771,099
Program Service Revenue$6,409,642
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,297
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$160,944
Statement of Functional Expenses (for 2011)
Total functional expenses$34,485,000
Compensation of current officers, directors, trustees, and key employees$287,821
Other salaries and wages$13,049,319
Payroll taxes$1,167,944
Professional fundraising services$0
Other$19,979,916
Balance Sheet (for 2011)
Total assets$35,737,626
Total liabilities$43,716,554
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$377,794
Unsecured notes and loans payable to unrelated third parties$0
Other$43,338,760
Total net assets or fund balances$-7,978,928
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,136,961$0$213,696
Gross receipts or sales less returns and allowances$280,915$0$0
Cost of goods sold$87,167$0$0
Gross profit$1,937,481$0$193,748
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$9,100$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$1,994,811$0$-39,948
Deductions Not Taken Elsewhere (for 2008)
Total deductions$645,852
Compensation of officers, directors, and trustees$0
Salaries and wages$284,664
Repairs and maintenance$1,380
Bad debts$0
Interest$1,256
Taxes and licenses$0
Charitable contributions$0
Depreciation$32,004
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$326,548
Unrelated business taxable income$-432,156
Unrelated business taxable income before net operating loss deduction$-432,156
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-432,156
Specific deduction$1,000
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Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona6
California79
Colorado11
Connecticut7
District of Columbia6
Delaware5
Florida38
Georgia18
Hawaii3
Iowa15
Idaho6
Illinois29
Indiana13
Kansas16
Kentucky17
Louisiana12
Massachusetts19
Maryland10
Maine2
Michigan15
Minnesota17
Missouri7
Mississippi4
Montana5
North Carolina27
North Dakota4
Nebraska5
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio34
Oklahoma12
Oregon7
Pennsylvania21
Rhode Island6
South Carolina8
South Dakota2
Tennessee8
Texas53
Utah4
Virginia29
Washington10
Wisconsin19
West Virginia6
Wyoming2
International3
Total706

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