NonprofitsAztec Shops Ltd

Education

Aztec Shops Ltd

SAN DIEGO, CA

Total revenue

$86.8M

Total expenses

$78.6M

Net assets

$33.5M

Grants received

EIN

950516240

Tax year

2023

Mission

Provide supportive commercial services for san diego state university, (see schedule o)including bookstore, dining services and student housing operations.

Programs

7 programs

Student apartmentsaztec shops owns several apartment complexes adjacent to san diego state university. All tenants in the apartments during the 2023-24 academic year were sdsu students, with approximately 90% of the units rented directly by the university for use by its office of housing administration.

Expenses: $17.3M

Campus storesthe sdsu bookstore is one of the largest volume campus bookstores in the country. The 25,000 square foot facility provides course materials for every class taught at san diego state university. Aztec shops also operates the aztec store at our imperial valley campus in calexico, california. Through the bookstore, satellite store, and its website, aztec shops is the preferred provider of sdsu imprinted clothing and merchandise for current students as well as more than 200,000 living alumni of san diego state university.

Expenses: $6.8M

University towers residence hallaztec shops owns and operates, in conjunction with san diego state university's office of housing administration, the university towers residence hall on the campus of san diego state university. University towers was the "home away from home" for more than 500 students of san diego state during the 2023-2024 academic year, providing a living environment fostering academic excellence and personal growth.

Expenses: $3.6M

Conference servicessdsu conference services serves groups ranging in size from 10 to 12,000 attending conferences and workshops on campus, primarily during the summer months. To help make each gathering a success, sdsu conference services focuses on advance preparation and planning assistance. Conference planning encompasses various on-campus services, including facilities, instructional media assistance, dining services, and housing accommodations.

Expenses: $2.1M

Miscellaneous incomereceipts and reimbursements for various commercial services provided by aztec shops to the san diego state university campus community.

0

Rental of facilities sdsu's world campus offers certificate programs for career advancement, master's degree programs and esl instruction. Aztec shops provides facilities for rent to san diego state university for their world campus.

0

Grant allocationsaztec shops, at the discretion of its board of directors, provides for annual allocations to san diego state university and its affiliated organizations. During the current year, allocations were made to the associated students of san diego state university and san diego state university.

Expenses: $870KGrants: $870K

Financials

FY 2023

Revenue

Contributions & grants$12K
Program service revenue$32.7M
Investment income$501K
Other revenue$53.6M
Total revenue$86.8M

Expenses

Grants paid$870K
Salaries & benefits$28.9M
Fundraising
Other expenses$48.8M
Total expenses$78.6M
Total assets$201.8M
Net assets$33.5M

People

23 listed

NameRoleCompensation

TODD SUMMER

CHIEF EXECUTIVE OFFICER

Board

$270K

40 hrs/wk

HEATHER HAWKINS

CHIEF FINANCIAL OFFICER

Board

$180K

40 hrs/wk

TYLER MORGAN

STUDENT BOARD MEMBER

Board

2 hrs/wk

KATARINA HERNANDEZ

STUDENT VICE CHAIR - AS OF 05/2024

Board

2 hrs/wk

TAREK MORSY

STUDENT VICE CHAIR - THRU 05/2024

Board

2 hrs/wk

LEILANI ANDERSON

STUDENT BOARD MEMBER

Board

2 hrs/wk

SABRINA SIMON

STUDENT BOARD MEMBER

Board

2 hrs/wk

ELLIOT SCOTT

COMM. BOARD MEMBER - AS OF 09/2023

Board

2 hrs/wk

NIKHIL VARAIYA

BOARD MEMBER (SDSU EMP)

Board

2 hrs/wk

DR CHRIS MANNING

UNIV BOARD MEMBER - AS OF 04/2024

Board

2 hrs/wk

CARL WINSTON

CHAIRPERSON (SDSU EMP)

Board

2 hrs/wk

ANGES WONG NICKERSON

SEC/TREASURER (SDSU EMP)

Board

2 hrs/wk

BRITTANY SANTOS-DERIEG

BOARD MEMBER (SDSU EMP)

Board

2 hrs/wk

CHRISTY SAMARKOS

BRD MEMBER (SDSU EMP) - THRU 04/2024

Board

2 hrs/wk

LEANNE LOCANO

STUDENT BOARD MEMBER

Board

2 hrs/wk

KELLEN BROWN

STUDENT BOARD MEMBER - AS OF 09/2023

Board

2 hrs/wk

JAHAN JAMSHIDI

DIRECTOR IT

Staff

$224K

40 hrs/wk

ROBERT WILLIAMS

DIRECTOR BUSINESS DEVELOPMENT

Staff

$207K

40 hrs/wk

JENNIFER LAKIN

DIRECTOR HUMAN RESOURCES

Staff

$179K

40 hrs/wk

KATHY BROWN

DIRECTOR CAMPUS STORES

Staff

$178K

40 hrs/wk

PAUL MELCHIOR

DIRECTOR DINING SERVICES

Staff

$149K

40 hrs/wk

THOMAS TAZBAZ

DIRECTOR DINING SERVICES

Staff

$127K

40 hrs/wk

J LUKE WOOD

FORMER BOARD MEMBER (SDSU EMP)

Staff

2 hrs/wk

Independent contractors

AMERICAN CAMPUS COMM

APARTMENT MANAGEMENT

$1.5M

THE UPS STORE 7411

MAIL MANAGEMENT

$1.2M

EXTREME ROOFING OF SAN DIEGO

CONTRACTOR SERVICES

$1.1M

DM CONSTRUCTION & CONCRETE INC

CONTRACTOR SERVICES

$1.0M

ERIC J EPIFANO

CONTRACTOR SERVICES

$928K

Details

EIN950516240
NTEE codeB113
Subsection03
Ruling date1953-04
Formed1931
Employees1997
Volunteers7
AZTEC SHOPS LTD — Mission, Financials & Grants Received | Grantivo