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Nonprofiteer
← THE UNIVERSITY CORPORATION

Form 990 for tax year 2023

Filed by THE UNIVERSITY CORPORATION.

Totals

Total revenue
$50,736,157
Total expenses
$47,373,441
Contributions and grants received
$0
Grants paid
$7,394,576
Program service revenue
$48,832,188
Investment income
$1,903,969
Other revenue
$0
Total assets, end of year
$84,695,490
Total liabilities, end of year
$24,920,381
Net assets or fund balances, end of year
$59,775,109
Program services expenses (Part IX)
$43,507,837
Management and general expenses
$3,865,604
Fundraising expenses
$0
Program service expenses (Part III)
$43,507,837

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIKA BECK

    CHAIR

    Total calculated
    $596,612
    From this org
    $0
    From related orgs
    $513,675
    Other
    $82,937
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,123 related
    Bonus
    $0 + $65,000 related
    Other
    $0 + $12,552 related
    Deferred
    $0 + $46,733 related
    Nontaxable benefits
    $0 + $36,204 related
    Filer's total
    $0 + $596,612 related

  • COLIN DONAHUE

    RECORDING SECRETARY

    Total calculated
    $426,760
    From this org
    $0
    From related orgs
    $302,292
    Other
    $124,468
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,034 related
    Bonus
    $0
    Other
    $0 + $258 related
    Deferred
    $0 + $97,248 related
    Nontaxable benefits
    $0 + $27,220 related
    Filer's total
    $0 + $426,760 related

  • RICK EVANS

    PRESIDENT

    Total calculated
    $283,471
    From this org
    $0
    From related orgs
    $206,372
    Other
    $77,099
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,976 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $66,109 related
    Nontaxable benefits
    $0 + $10,990 related
    Filer's total
    $0 + $283,471 related

  • HAMID JOHARI

    DIRECTOR

    Total calculated
    $256,233
    From this org
    $0
    From related orgs
    $172,206
    Other
    $84,027
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,206 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $55,238 related
    Nontaxable benefits
    $0 + $28,789 related
    Filer's total
    $0 + $256,233 related

  • LOIS SHELTON

    DIRECTOR

    Total calculated
    $224,459
    From this org
    $0
    From related orgs
    $163,963
    Other
    $60,496
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,513 related
    Bonus
    $0 + $450 related
    Other
    $0
    Deferred
    $0 + $47,032 related
    Nontaxable benefits
    $0 + $13,464 related
    Filer's total
    $0 + $224,459 related

  • DAVE MOON

    DIRECTOR

    Total calculated
    $219,416
    From this org
    $0
    From related orgs
    $170,974
    Other
    $48,442
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,438 related
    Bonus
    $0
    Other
    $0 + $1,536 related
    Deferred
    $0 + $46,257 related
    Nontaxable benefits
    $0 + $2,185 related
    Filer's total
    $0 + $219,416 related

  • BENEDICT YASPELKIS

    FIRST VICE PRESIDENT

    Total calculated
    $203,950
    From this org
    $0
    From related orgs
    $137,406
    Other
    $66,544
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,440 related
    Bonus
    $0 + $3,966 related
    Other
    $0
    Deferred
    $0 + $38,070 related
    Nontaxable benefits
    $0 + $28,474 related
    Filer's total
    $0 + $203,950 related

  • HEATHER CAIRNS

    ASSOCIATE EXEC. DIR. ADMIN SERVICES

    Total calculated
    $171,822
    From this org
    $127,430
    From related orgs
    $0
    Other
    $44,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,149
    Bonus
    $0
    Other
    $281
    Deferred
    $6,892
    Nontaxable benefits
    $37,500
    Filer's total
    $171,822

  • KIM GOLDBERG ROTH

    EXECUTIVE DIR. OF STRENGTH UNITED

    Total calculated
    $164,628
    From this org
    $133,406
    From related orgs
    $0
    Other
    $31,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,959
    Bonus
    $0
    Other
    $447
    Deferred
    $4,590
    Nontaxable benefits
    $26,632
    Filer's total
    $164,628

  • GRACE SLAVIK

    ASSOCIATE EXEC. DIR., FIN. SERVICES

    Total calculated
    $158,851
    From this org
    $123,908
    From related orgs
    $0
    Other
    $34,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,724
    Bonus
    $0
    Other
    $184
    Deferred
    $6,460
    Nontaxable benefits
    $28,483
    Filer's total
    $158,851

  • LIH-YUN WU

    SECRETARY

    Total calculated
    $150,731
    From this org
    $141,554
    From related orgs
    $0
    Other
    $9,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,554
    Bonus
    $0
    Other
    $0
    Deferred
    $7,788
    Nontaxable benefits
    $1,389
    Filer's total
    $150,731

  • NHUT HO

    FOUNDING DIR. NASA AUTO. RES. CENTER

    Total calculated
    $123,996
    From this org
    $122,822
    From related orgs
    $0
    Other
    $1,174
    Hours/week
    40

  • JULIA SANTIAGO

    INTERIM MANAGING DIRECTOR

    Total calculated
    $143,174
    From this org
    $113,419
    From related orgs
    $0
    Other
    $29,755
    Hours/week
    40

  • KAREN HAZE

    DIRECTOR OF UNDERWRITING

    Total calculated
    $138,401
    From this org
    $116,992
    From related orgs
    $0
    Other
    $21,409
    Hours/week
    40

  • MICHAEL PHILLIPS

    TREASURER

    Total calculated
    $68,304
    From this org
    $0
    From related orgs
    $68,220
    Other
    $84
    Hours/week
    0.2 + 39.8 related

  • JERALD SCHUTTE

    DIRECTOR

    Total calculated
    $15,924
    From this org
    $0
    From related orgs
    $15,924
    Other
    $0
    Hours/week
    0.2 + 39.8 related

  • MITUL KALRA

    DIRECTOR

    Total calculated
    $11,563
    From this org
    $0
    From related orgs
    $11,563
    Other
    $0
    Hours/week
    0.2 + 39.8 related

  • PAIGE HAJILOO

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2 + 3.2 related

  • JOSEPHINE ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GOLDEN BACHELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • HARVEY BOOKSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • RONALD S FRIEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • CARLOS FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • NICHOLAS TIVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ALLISON WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

The filer's explanations (Part III)

PART I, LINE 3
CALIFORNIA STATE UNIVERSITY, NORTHRIDGE, 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: ESTABLISHED AND MAINTAINS THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED BY CAMPUS OFFICE OF HUMAN RESOURCES USING CALIFORNIA STATE UNIVERSITY APPROVED METHODOLOGIES FOR DETERMINING COMPARABLE COMPENSATION.
PART II:
COMPENSATION FOR RICK EVANS WAS PAID BY CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND THEN REIMBURSED 65% BY THE UNIVERSITY CORPORATION AND 35% BY NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION, AN AFFILIATED ORGANIZATION.

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
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349306981

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

The source document this was parsed from is served over the API, which is where bulk and document access live.