CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS PHILANTHROPIC FOUN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS PHILANTHROPIC FOUN (EIN 47-3097839)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-29
IRS object ID
202500889349300100
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-29T00:22:30-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BLVD STE 4950AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473097839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE UNIVERSITY DOMINGUEZBusinessNameLine1Txt
Business Name Line2HILLS PHILANTHROPIC FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone3102433787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 EAST VICTORIA STREET WH-425AddressLine1Txt
CityCARSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVA SEVCIKOVAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3102433787PhoneNum
Signature2025-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone3108439700PhoneNum
Preparation2025-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVA SEVCIKOVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 EAST VICTORIA STREET WH-425AddressLine1Txt
CityCARSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,131,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSUDH.EDU/PFWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE ADVANCEMENT OF CSU DOMINGUEZ HILLS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,012,341PYContributionsGrantsAmt
CY Contributions Grants$9,201,159CYContributionsGrantsAmt
PY Program Service Revenue$429,746PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$161,634PYInvestmentIncomeAmt
CY Investment Income$944,554CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,280,453PYTotalRevenueAmt
CY Total Revenue$10,145,713CYTotalRevenueAmt
PY Grants And Similar Paid$1,079,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,450,085CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,573CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$463,941CYTotalFundraisingExpenseAmt
PY Other Expenses$2,976,116PYOtherExpensesAmt
CY Other Expenses$4,013,881CYOtherExpensesAmt
PY Total Expenses$4,055,818PYTotalExpensesAmt
CY Total Expenses$5,467,539CYTotalExpensesAmt
PY Revenues Less Expenses$3,224,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,678,174CYRevenuesLessExpensesAmt
Total Assets BOY$38,145,074TotalAssetsBOYAmt
Total Assets EOY$45,195,439TotalAssetsEOYAmt
Total Liabilities BOY$639,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$618,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,505,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,576,605NetAssetsOrFundBalancesEOYAmt
MissionTO ACTIVELY PROMOTE, PURSUE, AND STEWARD PRIVATE SUPPORT FOR THE ADVANCEMENT OF CSU DOMINGUEZ HILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,101,459ExpenseAmt
Grant$1,450,085GrantAmt
DescCSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION RAISES FUNDS TO SUPPORT SCHOLARSHIPS AND GRANTS-IN-AID TO STUDENTS OF CSU DOMINGUEZ HILLS. THE UNIVERSITY AWARDS THE SCHOLARSHIPS AND GRANTS-IN-AID TO STUDENTS AND CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION REIMBURSES CSU DOMINGUEZ HILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,396,320ExpenseAmt
DescCSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION RAISES FUNDS TO SUPPORT PROGRAMS AND SERVICES OPERATED ON THE CAMPUS OF CSU DOMINGUEZ HILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,497,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVA SEVCIKOVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102433787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 EAST VICTORIA STREET WH-425AddressLine1Txt
CityCARSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR THOMAS A PARHAM
CSUDH PRESIDENT1.0039.00Yes (X)$0$520,442$59,740
EVA SEVCIKOVA
EXECUTIVE DIRECTOR10.0030.00Yes (X)$0$245,100$67,197Yes (X)
MARIA VILLA
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
TED M ROSS
SECRETARY-TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS CARICO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE CAROTHERS
BOARD CHAIR1.00Yes (X)$0$0$0
DR KAMAL M HAMDAN
BOARD MEMBER1.0039.00Yes (X)$0$208,576$53,645
KAREN SLADE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
DR MICHAEL MEDALLA
BOARD MEMBER1.00Yes (X)$0$0$0
MYLENE MAYERS
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY GRAY
BOARD MEMBER1.00Yes (X)$0$0$0
TOWALAME AUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR WATTS-WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$974,118TotReportableCompRltdOrgAmt
Total Other Compensation$180,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAINBOW PROMOTIONS LLC
3505 LONG BEACH BLVD STE 2GLONG BEACHCA90807PROMOTIONAL SERVICES$323,390
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404FUNDRAISING$155,444
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,201,159AllOtherContributionsAmt
Noncash Contributions$182,597NoncashContributionsAmt
Total Contributions$9,201,159TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,665TotalRevenueColumnAmt
Exclusion$996,665ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,933,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,985,306SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$52,111SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,111TotalRevenueColumnAmt
Exclusion-$52,111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,145,713TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$944,554ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,361,635TotalAmt
Program Services$1,361,635ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$88,450TotalAmt
Program Services$88,450ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Program Services$385ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,960TotalAmt
Management And General$30,960ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,573TotalAmt
Fundraising$3,573FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$132,735TotalAmt
Management And General$132,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,943,241TotalAmt
Program Services$1,871,401ProgramServicesAmt
Management And General$71,840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$334,430TotalAmt
Program Services$46,869ProgramServicesAmt
Management And General$97,216ManagementAndGeneralAmt
Fundraising$190,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$466,688TotalAmt
Program Services$460,419ProgramServicesAmt
Management And General$6,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,337TotalAmt
Program Services$148,337ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$331,427TotalAmt
Program Services$317,491ProgramServicesAmt
Management And General$13,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMATIC EVENT EXPE$270,023$270,023
ADMINISTRATIVE FEES$125,263$125,263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$230,392TotalAmt
Program Services$202,792ProgramServicesAmt
Management And General$27,600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,467,539TotalAmt
Program Services$4,497,779ProgramServicesAmt
Management And General$505,819ManagementAndGeneralAmt
Fundraising$463,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,575,536BOYAmt
EOY$11,284,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,750,902BOYAmt
EOY$618,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,467BOYAmt
EOY$189,040EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,322,242BOYAmt
EOY$1,244,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,440,927BOYAmt
EOY$31,853,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,145,074BOYAmt
EOY$45,195,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$639,482BOYAmt
EOY$618,834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,482BOYAmt
EOY$618,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,328,787BOYAmt
EOY$4,012,696EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,176,805BOYAmt
EOY$40,563,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,505,592BOYAmt
EOY$44,576,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,145,074BOYAmt
EOY$45,195,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,678,174ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,410,477NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,638OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,549,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,748,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,598,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,012,341CurrentTaxYearMinus1YearAmt
Current Tax Year$9,201,159CurrentTaxYearAmt
Total$30,109,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,549,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,748,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,598,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,012,341CurrentTaxYearMinus1YearAmt
Current Tax Year$9,201,159CurrentTaxYearAmt
Total$30,109,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,179,340SubstantialContributorsTotAmt
Public Support Total170$25,930,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,485CurrentTaxYearMinus1YearAmt
Current Tax Year$996,665CurrentTaxYearAmt
Total$2,707,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,470CurrentTaxYearMinus3YearsAmt
Total$196,814TotalAmt
FieldValueIRS element (for citing)
Total Support$33,014,185TotalSupportAmt
Gross Receipts Rltd Activities$924,619GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78540PublicSupportCY170Pct
Public Support PY1700.72860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 163,344. 2020 AMOUNT: $ 33,470.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,210,274BeginningYearBalanceAmt
Contributions$383,724ContributionsAmt
Investment Earnings Or Losses$2,630,958InvestmentEarningsOrLossesAmt
Other Expenditures$669,546OtherExpendituresAmt
End Year Balance$26,555,410EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,480,427BeginningYearBalanceAmt
Contributions$1,136,144ContributionsAmt
Investment Earnings Or Losses$1,552,375InvestmentEarningsOrLossesAmt
Other Expenditures$958,672OtherExpendituresAmt
End Year Balance$24,210,274EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,223,221BeginningYearBalanceAmt
Contributions$7,705,913ContributionsAmt
Investment Earnings Or Losses-$2,510,338InvestmentEarningsOrLossesAmt
Other Expenditures$938,369OtherExpendituresAmt
End Year Balance$22,480,427EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,967,089BeginningYearBalanceAmt
Contributions$1,493,592ContributionsAmt
Investment Earnings Or Losses$3,455,384InvestmentEarningsOrLossesAmt
Other Expenditures$692,844OtherExpendituresAmt
End Year Balance$18,223,221EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,861,733BeginningYearBalanceAmt
Contributions$301,163ContributionsAmt
Investment Earnings Or Losses$498,474InvestmentEarningsOrLossesAmt
Other Expenditures$694,281OtherExpendituresAmt
End Year Balance$13,967,089EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12700TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,405,817TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,410,477NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,410,477RevenueNotReportedAmt
Revenue Subtotal$9,995,340RevenueSubtotalAmt
Investment Expenses Not Incld$132,735InvestmentExpensesNotIncldAmt
Other Revenues Not Included$17,638OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$150,373RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,145,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,334,804TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,334,804ExpensesSubtotalAmt
Investment Expenses Not Incld2$132,735InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$132,735ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,467,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN FAIR VALUE OF GIFT ANNUITY 17,638.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CSU DOMINGUEZ HILLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 E VICTORIA STREETAddressLine1Txt
CityCARSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90747ZIPCd
FieldValueIRS element (for citing)
Recipient EIN931043787RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$1,361,635CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSTUDENT ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$88,450CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCSUDH PHILANTHROPIC FOUNDATION DETERMINES THE AMOUNT OF FUNDS AVAILABLE FOR SCHOLARSHIPS AND SENDS THIS INFORMATION TO THE UNIVERSITY'S FINANCIAL AID DEPARTMENT. THE FINANCIAL AID DEPARTMENT AWARDS THE STUDENTS BASED ON CRITERIA OUTLINED IN EACH ACCOUNT'S GIFT AGREEMENT. THE FINANCIAL AID DEPARTMENT MAINTAINS THESE RECORDS OF SCHOLARSHIP AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR THOMAS A PARHAM
CSUDH PRESIDENT$0$508,442$0$0$0$12,000$0$46,733$0$13,007$0$580,182$0$0
EVA SEVCIKOVA
EXECUTIVE DIRECTOR$0$245,100$0$0$0$0$0$46,733$0$20,464$0$312,297$0$0
DR KAMAL M HAMDAN
BOARD MEMBER$0$154,981$0$0$0$53,595$0$36,653$0$16,992$0$262,221$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS, A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR ANY INDIVIDUALS COMPENSATED BY A RELATED ORGANIZATION ON PART VII FOR CALENDAR YEAR 2023. 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.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,335NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$104,679NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$43,944NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFTCARDSDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$22,639NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTOR OF BOARD RELATIONS AND SPECIAL PROJECTS IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST, COLLECTING DISCLOSURE FORMS, AND ENSURING COMPLIANCE. THE BOARD MEMBERS RECEIVE NEW DISCLOSURE FORMS AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ESTABLISHED AND MAINTAINS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION IS DETERMINED BY CAMPUS OFFICE OF HUMAN RESOURCES USING CALIFORNIA STATE UNIVERSITY APPROVED METHODOLOGIES FOR DETERMINING COMPARABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE ON THE CSU DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 687,916. MANAGEMENT AND GENERAL EXPENSES 6,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,806. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,183,485. MANAGEMENT AND GENERAL EXPENSES 64,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248,435.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF GIFT ANNUITY -17,638.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS
1000 E VICTORIA STREETCARSONCA90747931043787ACCREDITED PUBLIC UNIVERSITYCA115LINE 2N/A0
CSUDH TORO AUXILIARY PARTNERS
1000 E VICTORIA STREET SCC202CARSONCA90747952543028SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLSCA501(C)(3)LINE 50CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
CSUDH ASSOCIATED STUDENTS INC
1000 E VICTORIA STREETCARSONCA90747952571895SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLSCA501(C)(3)LINE 50CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
DONALD P AND KATHERINE B LOKER UNIVERSITY STUDENT UNION
1000 E VICTORIA STREETCARSONCA90747330518736SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLSCA501(C)(3)LINE 100CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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