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Nonprofiteer
← UNIVERSITY ENTERPRISES INC

Form 990 for tax year 2023

Filed by UNIVERSITY ENTERPRISES INC.

Totals

Total revenue
$136,268,718
Total expenses
$130,268,336
Contributions and grants received
$73,038,569
Grants paid
$3,904,906
Program service revenue
$45,672,423
Investment income
$5,312,941
Other revenue
$12,244,785
Total assets, end of year
$305,117,835
Total liabilities, end of year
$248,288,522
Net assets or fund balances, end of year
$56,829,313
Program services expenses (Part IX)
$123,695,135
Management and general expenses
$6,573,201
Fundraising expenses
$0
Program service expenses (Part III)
$123,695,135

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARLOS NEVAREZ

    DIRECTOR

    Total calculated
    $404,312
    From this org
    $0
    From related orgs
    $281,987
    Other
    $122,325
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,863 related
    Bonus
    $0
    Other
    $0 + $124 related
    Deferred
    $0 + $90,235 related
    Nontaxable benefits
    $0 + $32,090 related
    Filer's total
    $0 + $404,312 related

  • JONATHAN BOWMAN

    DIRECTOR

    Total calculated
    $348,174
    From this org
    $0
    From related orgs
    $273,049
    Other
    $75,125
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,925 related
    Bonus
    $0
    Other
    $0 + $124 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $28,392 related
    Filer's total
    $0 + $348,174 related

  • MACHELLE MARTIN

    DIRECTOR

    Total calculated
    $273,932
    From this org
    $0
    From related orgs
    $199,079
    Other
    $74,853
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,955 related
    Bonus
    $0
    Other
    $0 + $124 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $28,120 related
    Filer's total
    $0 + $273,932 related

  • KEVIN MURPHY

    ASSOCIATE DIRECTOR, RESEARCH

    Total calculated
    $272,074
    From this org
    $192,574
    From related orgs
    $0
    Other
    $79,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,425
    Bonus
    $0
    Other
    $149
    Deferred
    $49,651
    Nontaxable benefits
    $29,849
    Filer's total
    $272,074

  • WILLIAM OLMSTED

    EXECUTIVE DIRECTOR, UNION WELL

    Total calculated
    $254,374
    From this org
    $177,559
    From related orgs
    $0
    Other
    $76,815
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $175,410
    Bonus
    $0
    Other
    $2,149
    Deferred
    $45,468
    Nontaxable benefits
    $31,347
    Filer's total
    $254,374

  • TRINA KNIGHT

    DIRECTOR, HUMAN RESOURCES

    Total calculated
    $251,724
    From this org
    $181,624
    From related orgs
    $0
    Other
    $70,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,475
    Bonus
    $0
    Other
    $149
    Deferred
    $46,929
    Nontaxable benefits
    $23,171
    Filer's total
    $251,724

  • JOHN MELIKIAN

    EXECUTIVE DIRECTOR

    Total calculated
    $248,817
    From this org
    $196,054
    From related orgs
    $0
    Other
    $52,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,937
    Bonus
    $0
    Other
    $2,117
    Deferred
    $49,802
    Nontaxable benefits
    $2,961
    Filer's total
    $248,817

  • ROSLYN ROBERTS

    DIRECTOR

    Total calculated
    $241,627
    From this org
    $0
    From related orgs
    $166,170
    Other
    $75,457
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,097 related
    Bonus
    $0
    Other
    $0 + $73 related
    Deferred
    $0 + $45,327 related
    Nontaxable benefits
    $0 + $30,130 related
    Filer's total
    $0 + $241,627 related

  • RANDALL MARX

    STAFF RESEARCH ENGINEER IV

    Total calculated
    $240,346
    From this org
    $180,150
    From related orgs
    $0
    Other
    $60,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,001
    Bonus
    $0
    Other
    $149
    Deferred
    $36,812
    Nontaxable benefits
    $23,384
    Filer's total
    $240,346

  • TERRI STEVENS

    DIRECTOR, FINANCE/CFO

    Total calculated
    $236,483
    From this org
    $181,852
    From related orgs
    $0
    Other
    $54,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,703
    Bonus
    $0
    Other
    $149
    Deferred
    $36,644
    Nontaxable benefits
    $17,987
    Filer's total
    $236,483

  • MAUREEN KERNER

    STAFF RESEARCH ENGINEER IV/ ASSOCIATE DIRECTOR EFC

    Total calculated
    $234,265
    From this org
    $164,628
    From related orgs
    $0
    Other
    $69,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,468
    Bonus
    $0
    Other
    $160
    Deferred
    $42,554
    Nontaxable benefits
    $27,083
    Filer's total
    $234,265

  • BRIAN CURRIER

    STAFF RESEARCH ENGINEER IV

    Total calculated
    $229,079
    From this org
    $175,441
    From related orgs
    $0
    Other
    $53,638
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $173,318
    Bonus
    $0
    Other
    $2,123
    Deferred
    $45,402
    Nontaxable benefits
    $8,236
    Filer's total
    $229,079

  • MONICA KAUPPINEN

    DIRECTOR, SPONSORED PROGRAMS

    Total calculated
    $228,821
    From this org
    $163,507
    From related orgs
    $0
    Other
    $65,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,358
    Bonus
    $0
    Other
    $149
    Deferred
    $42,254
    Nontaxable benefits
    $23,060
    Filer's total
    $228,821

  • KEOHIOKALANI GRIFFITH

    DIRECTOR, REAL ESTATE SERVICES

    Total calculated
    $204,005
    From this org
    $135,798
    From related orgs
    $0
    Other
    $68,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,649
    Bonus
    $0
    Other
    $149
    Deferred
    $35,343
    Nontaxable benefits
    $32,864
    Filer's total
    $204,005

  • ANGELA BARRETT-RADER

    DIRECTOR, RETAIL AND MARKETING SERVICES

    Total calculated
    $187,659
    From this org
    $134,778
    From related orgs
    $0
    Other
    $52,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,629
    Bonus
    $0
    Other
    $149
    Deferred
    $34,735
    Nontaxable benefits
    $18,146
    Filer's total
    $187,659

  • FRANZISKA M RENZ

    DIRECTOR

    Total calculated
    $183,366
    From this org
    $2,891
    From related orgs
    $132,724
    Other
    $47,751
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $2,891 + $132,651 related
    Bonus
    $0
    Other
    $0 + $73 related
    Deferred
    $0 + $36,803 related
    Nontaxable benefits
    $0 + $10,948 related
    Filer's total
    $2,891 + $180,475 related

  • MARK WHEELER

    CHAIR

    Total calculated
    $144,595
    From this org
    $0
    From related orgs
    $101,887
    Other
    $42,708
    Hours/week
    1 + 40 related

  • HASHIM RAZA RIZVI

    DIRECTOR

    Total calculated
    $14,434
    From this org
    $0
    From related orgs
    $14,434
    Other
    $0
    Hours/week
    1 + 40 related

  • NATALY ANDRADE-DOMINQUEZ

    STUDENT REPRESENTATIVE

    Total calculated
    $1,097
    From this org
    $0
    From related orgs
    $1,097
    Other
    $0
    Hours/week
    1 + 1 related

  • RODNEY BARBOUR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARCO RODRIGUEZ

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JERRY AZEVEDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA BOULOS

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS HAYSTINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BINDU JADURAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 committee
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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
23 April 2025
IRS schema version
2023v6.0
Source object
202511199349301136

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

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