Totals
- Total revenue
- $47,163,545
- Total expenses
- $43,960,731
- Contributions and grants received
- $252,658
- Grants paid
- $610,143
- Program service revenue
- $42,475,436
- Investment income
- $4,435,451
- Other revenue
- $0
- Total assets, end of year
- $49,892,955
- Total liabilities, end of year
- $26,364,400
- Net assets or fund balances, end of year
- $23,528,555
- Program services expenses (Part IX)
- $25,673,393
- Management and general expenses
- $18,287,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,673,393
Program services were 58.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR MARK MILLIRON
CHAIR
- Total calculated
- $1,021,947
- From this org
- $0
- From related orgs
- $983,556
- Other
- $38,391
- Hours/week
- 0.3 + 48.2 related
Schedule J breakdown matched by us
- Base
- $0 + $801,806 related
- Bonus
- $0 + $80,000 related
- Other
- $0 + $101,750 related
- Deferred
- $0 + $9,333 related
- Nontaxable benefits
- $0 + $29,058 related
- Filer's total
- $0 + $1,021,947 related
-
DR E LEE RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
LEE WILLIS-IRVINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
RICHARD CHISHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 4.2 related
-
STACY ALLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
THOMAS CLEVINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
JEANNE CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 4.2 related
-
KIM FOLSOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
HAROLD GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
DR RUTHANN HEINRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
DR ERLINDA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
MICHAEL MCGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
JOANNE PASTULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
DAN PITTARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
HIEP QUACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
CARLOS RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 3.2 related
-
THOMAS TOPUZES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 4.2 related
-
RANDY C FRISCH
PRESIDENT
- Total calculated
- $621,611
- From this org
- $590,180
- From related orgs
- $0
- Other
- $31,431
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $465,000
- Bonus
- $46,580
- Other
- $78,600
- Deferred
- $11,144
- Nontaxable benefits
- $20,287
- Filer's total
- $621,611
-
CHRIS BRYAN
CFO/COO
- Total calculated
- $265,276
- From this org
- $242,000
- From related orgs
- $0
- Other
- $23,276
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $22,000
- Other
- $0
- Deferred
- $11,609
- Nontaxable benefits
- $11,667
- Filer's total
- $265,276
-
JASON ELLIOTT VP MARKETING
& ENROLLMENT MANAGEMENT
- Total calculated
- $246,090
- From this org
- $215,000
- From related orgs
- $0
- Other
- $31,090
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $215,000
- Bonus
- $0
- Other
- $0
- Deferred
- $14,896
- Nontaxable benefits
- $16,194
- Filer's total
- $246,090
-
SUMANTRA SENGUPTA
DEAN
- Total calculated
- $207,211
- From this org
- $175,589
- From related orgs
- $0
- Other
- $31,622
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $175,589
- Bonus
- $0
- Other
- $0
- Deferred
- $8,462
- Nontaxable benefits
- $23,160
- Filer's total
- $207,211
-
MELISSA MECHAM
PROVOST
- Total calculated
- $199,353
- From this org
- $176,145
- From related orgs
- $0
- Other
- $23,208
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $176,145
- Bonus
- $0
- Other
- $0
- Deferred
- $12,204
- Nontaxable benefits
- $11,004
- Filer's total
- $199,353
-
KEVIN BROWN SR DIRECTOR
OF INSTITUTIONAL EFFECTIVENESS
- Total calculated
- $194,799
- From this org
- $165,195
- From related orgs
- $0
- Other
- $29,604
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $165,195
- Bonus
- $0
- Other
- $0
- Deferred
- $8,851
- Nontaxable benefits
- $20,753
- Filer's total
- $194,799
-
SAM CHUNG
DEAN
- Total calculated
- $166,531
- From this org
- $147,069
- From related orgs
- $0
- Other
- $19,462
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $147,069
- Bonus
- $0
- Other
- $0
- Deferred
- $9,817
- Nontaxable benefits
- $9,645
- Filer's total
- $166,531
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS TRAVEL IS MADE AVAILABLE TO BOARD MEMBERS IF THE FLIGHT IS OVER 3 HOURS. THIS IS NOT INCLUDED AS TAXABLE INCOME TO SUCH BOARD MEMBERS IF UTILIZED. UNDER RANDY FRISCH'S EMPLOYMENT CONTRACT, HE WAS REIMBURSED FOR CERTAIN EXPENSES FOR HOUSING RECEPTIONS AND CONDUCTING UNIVERSITY RELATED BUSINESS IN HIS RESIDENCE. SUCH AMOUNT IS INCLUDED AS TAXABLE COMPENSATION.
- PART I, LINE 7
- OFFICERS AND KEY EMPLOYEES ARE ELIGIBLE FOR BONUSES. BONUSES ARE AWARDED WITHIN A SPECIFIED RANGE IN THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND ARE BASED ON ACHIEVING GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL UNIVERSITY FOUNDATION
501(C)(3) · PROVIDE ADMINISTRATIVE SERVICES TO AFFILIATED INSTITUTIONS · CA · controlled entity
-
NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
501(C)(3) · INACTIVE · CA · controlled entity
-
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
NATIONAL UNIVERSITY INTERNATIONAL INC
501(C)(3) · INACTIVE · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349300840
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