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← UNIVERSITY UNION OPERATION OF CA STATE UNIV SACRAMENTO

Form 990 for tax year 2022

Filed by UNIVERSITY UNION OPERATION OF CA STATE UNIV SACRAMENTO.

Totals

Total revenue
$16,614,134
Total expenses
$14,453,296
Contributions and grants received
$11,000
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$11,190,341
Management and general expenses
$3,262,955
Fundraising expenses
$0
Program service expenses (Part III)
$11,190,341

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOY STEWART-JAMES

    PRESIDENT'S DESIGNEE / DIR. THRU 12/22

    Total calculated
    $355,585
    From this org
    $0
    From related orgs
    $273,553
    Other
    $82,032
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,553 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $71,560 related
    Nontaxable benefits
    $0 + $10,472 related
    Filer's total
    $0 + $355,585 related

  • ED MILLS

    CHIEF STUD. AFFAIRS OFF. / DIRECTOR

    Total calculated
    $336,871
    From this org
    $0
    From related orgs
    $250,622
    Other
    $86,249
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,622 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $75,760 related
    Nontaxable benefits
    $0 + $10,489 related
    Filer's total
    $0 + $336,871 related

  • JAMIE HOFFMAN

    FACULTY REP / DIRECTOR THRU 10/22

    Total calculated
    $198,360
    From this org
    $0
    From related orgs
    $136,787
    Other
    $61,573
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,787 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,013 related
    Nontaxable benefits
    $0 + $29,560 related
    Filer's total
    $0 + $198,360 related

  • CHRISTINE FLOWERS

    FACULTY REP / DIRECTOR

    Total calculated
    $137,755
    From this org
    $0
    From related orgs
    $92,295
    Other
    $45,460
    Hours/week
    0.1 + 40 related

  • DIANA LYNCH

    CFO DESIGNEE / DIRECTOR THRU 02/23

    Total calculated
    $133,549
    From this org
    $0
    From related orgs
    $91,090
    Other
    $42,459
    Hours/week
    0.1 + 40 related

  • BILL HEBERT JR

    DEAN OF STUDENTS / DIRECTOR

    Total calculated
    $99,176
    From this org
    $0
    From related orgs
    $76,177
    Other
    $22,999
    Hours/week
    0.1 + 40 related

  • JENNIFER HARRIS

    CFO DESIGNEE / DIRECTOR

    Total calculated
    $18,359
    From this org
    $0
    From related orgs
    $13,257
    Other
    $5,102
    Hours/week
    0.1 + 40 related

  • JASMINE LOPEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • MONIQUE CURAYAG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • MAANVEE MEHROTRA

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • MARINA DE LA CRUZ RAMIREZ

    WELL AG STUDENT REP / DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ALEXANDRA ESTRELLA

    ASI APPOINTEE / DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SEBASTIAN RAYA

    STUDENT-AT-LARGE / DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KING SIMMONS

    UU AG STUDENT REP / DIR. THRU 2/23

    Total calculated
    $0
    Hours/week
    0.1

  • CHRISTIAN VEL PASILLAS

    WELL AG STUDENT REP / DIR. THRU 1/23

    Total calculated
    $0
    Hours/week
    0.1

  • WILLIAM T OLMSTED

    EXECUTIVE DIRECTOR

    Total calculated
    $230,866
    From this org
    $0
    From related orgs
    $164,641
    Other
    $66,225
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,641 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,880 related
    Nontaxable benefits
    $0 + $27,345 related
    Filer's total
    $0 + $230,866 related

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

None.

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)

FORM 990 PART VII, SECTION A, LINE 3
WILLIAM T. OLMSTED, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS PAID (W-2 REPORTED) BY UNIVERSITY ENTERPRISES, INC. BUT IS REIMBURSED BY THE 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

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430519349300428

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

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