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Nonprofiteer
← UNIVERSITY ENTERPRISES CORPORATION AT CSUSB

Form 990 for tax year 2023

Filed by UNIVERSITY ENTERPRISES CORPORATION AT CSUSB.

Totals

Total revenue
$53,439,736
Total expenses
$50,657,761
Contributions and grants received
$50,790,494
Grants paid
$0
Program service revenue
$1,972,706
Investment income
$520,073
Other revenue
$156,463
Total assets, end of year
$40,431,863
Total liabilities, end of year
$26,508,351
Net assets or fund balances, end of year
$13,923,512
Program services expenses (Part IX)
$50,999,572
Management and general expenses
-$341,811
Fundraising expenses
$0
Program service expenses (Part III)
$50,999,572

Program services were 100.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TOMAS D MORALES

    BOARD CEO (CSUSB PRESIDENT)

    Total calculated
    $648,522
    From this org
    $0
    From related orgs
    $520,947
    Other
    $127,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,276 related
    Bonus
    $0 + $72,000 related
    Other
    $0 + $2,671 related
    Deferred
    $0 + $105,600 related
    Nontaxable benefits
    $0 + $21,975 related
    Filer's total
    $0 + $648,522 related

  • SAMUEL SUDHAKAR

    BOARD CHAIR (CSUSB VP OF FINANCE, TECH. & OPS)

    Total calculated
    $374,560
    From this org
    $0
    From related orgs
    $299,993
    Other
    $74,567
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,868 related
    Bonus
    $0
    Other
    $0 + $6,125 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $27,834 related
    Filer's total
    $0 + $374,560 related

  • PAZ OLIVEREZ

    DIRECTOR (CSUSB VP OF STUDENT AFFAIRS)

    Total calculated
    $347,478
    From this org
    $0
    From related orgs
    $254,720
    Other
    $92,758
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,500 related
    Bonus
    $0
    Other
    $0 + $7,220 related
    Deferred
    $0 + $81,975 related
    Nontaxable benefits
    $0 + $10,783 related
    Filer's total
    $0 + $347,478 related

  • ROBERT NAVA

    DIRECTOR (CSUSB VP OF ADVANCEMENT)

    Total calculated
    $386,838
    From this org
    $0
    From related orgs
    $277,700
    Other
    $109,138
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,000 related
    Bonus
    $0 + $6,000 related
    Other
    $0 + $7,700 related
    Deferred
    $0 + $87,437 related
    Nontaxable benefits
    $0 + $21,701 related
    Filer's total
    $0 + $386,838 related

  • TAEWON YANG

    INTERIM BOARD TREASURER (CSUSB FACULTY REP)

    Total calculated
    $275,001
    From this org
    $0
    From related orgs
    $195,093
    Other
    $79,908
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,352 related
    Bonus
    $0
    Other
    $0 + $16,741 related
    Deferred
    $0 + $58,325 related
    Nontaxable benefits
    $0 + $21,583 related
    Filer's total
    $0 + $275,001 related

  • JENNIFER SORENSON

    DIRECTOR (CSUSB STAFF REP)

    Total calculated
    $267,567
    From this org
    $0
    From related orgs
    $217,062
    Other
    $50,505
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,912 related
    Bonus
    $0
    Other
    $0 + $6,150 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $3,772 related
    Filer's total
    $0 + $267,567 related

  • JEREMY DODSWORTH

    DIRECTOR (CSUSB FACULTY REP)

    Total calculated
    $160,517
    From this org
    $0
    From related orgs
    $112,582
    Other
    $47,935
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,689 related
    Bonus
    $0
    Other
    $0 + $1,893 related
    Deferred
    $0 + $36,885 related
    Nontaxable benefits
    $0 + $11,050 related
    Filer's total
    $0 + $160,517 related

  • WILLIAM STEVENSON

    DIRECTOR (CSUSB INSTRUC FACULTY, SUMMER SESS

    Total calculated
    $88,112
    From this org
    $747
    From related orgs
    $51,462
    Other
    $35,903
    Hours/week
    1 + 40 related

  • DOROTHY CHEN-MAYNARD

    DIRECTOR (CSUSB PROF)

    Total calculated
    $122,262
    From this org
    $17,761
    From related orgs
    $52,394
    Other
    $52,107
    Hours/week
    1 + 40 related

  • VALERIE ZELLMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUAN HERRERA

    INTERIM SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RAFIK MOHAMED

    DIRECTOR (CSUSB VP OF ACADEMIC AFFAIRS)

    Total calculated
    $399,713
    From this org
    $0
    From related orgs
    $331,155
    Other
    $68,558
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,385 related
    Bonus
    $0
    Other
    $0 + $6,770 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $21,825 related
    Filer's total
    $0 + $399,713 related

  • DESTINY SHAVERS

    DIRECTOR (STUDENT REP)

    Total calculated
    $0
    Hours/week
    1

  • ROBIN PHILLIPS

    DIRECTOR (CSUSB VP OF HR)

    Total calculated
    $300,763
    From this org
    $0
    From related orgs
    $243,195
    Other
    $57,568
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,000 related
    Bonus
    $0
    Other
    $0 + $6,195 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $10,835 related
    Filer's total
    $0 + $300,763 related

  • CYNTHIA CRAWFORD

    DIRECTOR (CSUSB FACULTY REP)

    Total calculated
    $217,387
    From this org
    $673
    From related orgs
    $146,507
    Other
    $70,207
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $673 + $146,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,525 related
    Nontaxable benefits
    $0 + $21,682 related
    Filer's total
    $673 + $216,714 related

  • ANGELICA AGUDO

    DIRECTOR (STUDENT REP)

    Total calculated
    $0
    Hours/week
    1

  • CARSON FAJARDO

    DIRECTOR (STUDENT REP)

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS FREER THRU 0723

    VP FOR ADMINISTRATION

    Total calculated
    $238,792
    From this org
    $0
    From related orgs
    $166,437
    Other
    $72,355
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,437 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $53,873 related
    Nontaxable benefits
    $0 + $18,482 related
    Filer's total
    $0 + $238,792 related

  • JOHN GRIFFIN

    EXEC DIR (THRU 01/24)

    Total calculated
    $205,687
    From this org
    $175,948
    From related orgs
    $0
    Other
    $29,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,948
    Bonus
    $0
    Other
    $0
    Deferred
    $20,888
    Nontaxable benefits
    $8,851
    Filer's total
    $205,687

  • SESAR MORFIN

    INTEREM EXEC DIR (START 02/24)

    Total calculated
    $63,057
    From this org
    $0
    From related orgs
    $37,143
    Other
    $25,914
    Hours/week
    40

  • PAUL NOLTA

    PROGRAM DIRECTOR

    Total calculated
    $156,521
    From this org
    $140,428
    From related orgs
    $0
    Other
    $16,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,428
    Bonus
    $0
    Other
    $0
    Deferred
    $7,584
    Nontaxable benefits
    $8,509
    Filer's total
    $156,521

  • ELAINE B ZUCCO

    DIRECTOR OF OPERATIONS

    Total calculated
    $163,118
    From this org
    $135,580
    From related orgs
    $0
    Other
    $27,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,580
    Bonus
    $0
    Other
    $0
    Deferred
    $20,102
    Nontaxable benefits
    $7,436
    Filer's total
    $163,118

  • CHRISTOPHER VALLEJO

    EXECUTIVE DIRECTOR OF OPERATIONS

    Total calculated
    $158,029
    From this org
    $120,375
    From related orgs
    $0
    Other
    $37,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,375
    Bonus
    $0
    Other
    $0
    Deferred
    $19,252
    Nontaxable benefits
    $18,402
    Filer's total
    $158,029

  • ERIC GODDARD

    DIRECTOR OF ADMISSIONS

    Total calculated
    $136,889
    From this org
    $118,364
    From related orgs
    $0
    Other
    $18,525
    Hours/week
    40

  • MARY MITCHEL

    DIRECTOR OF RESEARCH

    Total calculated
    $138,459
    From this org
    $119,736
    From related orgs
    $0
    Other
    $18,723
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349312247

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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