Nonprofit · EIN 94-1337638
UNIVERSITY ENTERPRISES INC
Tax-exempt · SACRAMENTO, CA 95819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $145,359,200 | $142,753,730 | $2,605,470 | $287,925,031 | $227,502,968 | $60,422,063 |
| June 30, 2024 | 990 | $136,268,718 | $130,268,336 | $6,000,382 | $305,117,835 | $248,288,522 | $56,829,313 |
| June 30, 2023 | 990 | $115,167,090 | $112,436,674 | $2,730,416 | $291,821,752 | $241,227,658 | $50,594,094 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,289,063
- of which government grants
- $80,289,063
- Program service revenue
- $48,494,475
- Investment income
- $3,681,485
- Royalties
- $135,844
- Net rental income
- $12,546,271
- Net gain from sales of assets
- $109,452
- Other revenue
- $12,894,177
Expenses
- Grants and similar amounts paid
- $6,760,105
- Compensation of officers, directors and key employees
- $1,587,997
- Other salaries and wages
- $57,567,403
- Salaries, compensation and benefits (total)
- $71,798,823
- Professional fundraising fees
- $0
- Legal fees
- $56,041
- Accounting fees
- $49,901
- Occupancy
- $7,284,348
- Travel
- $1,075,573
- Depreciation
- $7,460,210
- Program services (functional)
- $135,941,644
- Management and general (functional)
- $6,812,086
Balance sheet and other
- Total assets, start of year
- $305,117,835
- Total assets, end of year
- $287,925,031
- Total liabilities, end of year
- $227,502,968
- Net assets, end of year
- $60,422,063
- Land, buildings and equipment
- $111,760,762
- Publicly traded securities
- $11,717,750
- Gross receipts
- $147,613,004
- Employees
- 3,601
- Volunteers
- 8
- Year formed
- 1951
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS NEVAREZ | DIRECTOR Trustee or director | 0.26 | $0 | $294,533 | $118,931 |
| MARK WHEELER | CHAIR Trustee or director, Officer | 0.24 | $0 | $274,850 | $74,162 |
| MACHELLE MARTIN | DIRECTOR Trustee or director | 0.35 | $0 | $230,823 | $76,763 |
| ROSLYN ROBERTS | DIRECTOR Trustee or director | 0.29 | $0 | $202,819 | $79,423 |
| WILLIAM OLMSTED | EXECUTIVE DIRECTOR, UNION-WELL Highest-paid employee | 40 | $177,845 | $0 | $85,782 |
| JOHN MELIKIAN | EXECUTIVE DIRECTOR, UEI Officer | 40 | $171,463 | $0 | $69,065 |
| RANDALL MARX | STAFF RESEARCH ENGINEER IV Highest-paid employee | 40 | $172,901 | $0 | $63,717 |
| TRINA KNIGHT THRU 1124 | DIRECTOR, HUMAN RESOURCES Officer | 40 | $158,826 | $0 | $77,736 |
| BRIAN CURRIER | STAFF RESEARCH ENGINEER IV Highest-paid employee | 40 | $175,392 | $0 | $59,302 |
| TERRI STEVENS | DIRECTOR, FINANCE/CFO Officer | 40 | $171,741 | $0 | $61,260 |
| MONICA KAUPPINEN | DIRECTOR, SPONSORED PROGRAMS Officer | 40 | $163,943 | $0 | $66,394 |
| KEVIN MURPHY | ASSOCIATE DIRECTOR, RESEARCH Highest-paid employee | 40 | $141,396 | $0 | $83,451 |
| KEOHIOKALANI GRIFFITH | DIRECTOR, REAL ESTATE SERVICES Officer | 40 | $143,344 | $0 | $70,845 |
| ANGELA BARRETT-RADER | DIRECTOR, RETAIL AND MARKETING Officer | 40 | $142,501 | $0 | $53,940 |
| MAUREEN KERNER | STAFF RESEARCH ENG. IV/ ASS. DIR. Highest-paid employee | 40 | $115,609 | $0 | $75,630 |
11 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANZISKA M RENZ | DIRECTOR Trustee or director | 0.26 | $0 | $134,479 | $47,683 |
| ERICA BIAGI | DIRECTOR, HUMAN RESOURCES Officer | 41 | $11,908 | $0 | $5,308 |
| NATALY ANDRADE-DOMINQUEZ | STUDENT REPRESENTATIVE Trustee or director | 0.22 | $0 | $1,439 | $0 |
| BINDU JADURAM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCO RODRIGUEZ | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY AZEVEDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CHEUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GABRIEL CONEJO GALLEGOS | DIRECTOR / STUDENT REPRESENTATIVE Trustee or director | 0.29 | $0 | $0 | $0 |
| NICHOLAS HASTINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL LYNCH THRU 425 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREN OTO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS NEVAREZ | DIRECTOR Trustee or director | 1 | $0 | $281,987 | $122,325 |
| JONATHAN BOWMAN | DIRECTOR Trustee or director | 1 | $0 | $273,049 | $75,125 |
| MACHELLE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $199,079 | $74,853 |
| KEVIN MURPHY | ASSOCIATE DIRECTOR, RESEARCH Highest-paid employee | 40 | $192,574 | $0 | $79,500 |
| WILLIAM OLMSTED | EXECUTIVE DIRECTOR, UNION WELL Highest-paid employee | 40 | $177,559 | $0 | $76,815 |
| TRINA KNIGHT | DIRECTOR, HUMAN RESOURCES Officer | 40 | $181,624 | $0 | $70,100 |
| JOHN MELIKIAN | EXECUTIVE DIRECTOR Officer | 40 | $196,054 | $0 | $52,763 |
| ROSLYN ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $166,170 | $75,457 |
| RANDALL MARX | STAFF RESEARCH ENGINEER IV Highest-paid employee | 40 | $180,150 | $0 | $60,196 |
| TERRI STEVENS | DIRECTOR, FINANCE/CFO Officer | 40 | $181,852 | $0 | $54,631 |
| MAUREEN KERNER | STAFF RESEARCH ENGINEER IV/ ASSOCIATE DIRECTOR EFC Highest-paid employee | 40 | $164,628 | $0 | $69,637 |
| BRIAN CURRIER | STAFF RESEARCH ENGINEER IV Highest-paid employee | 40 | $175,441 | $0 | $53,638 |
| MONICA KAUPPINEN | DIRECTOR, SPONSORED PROGRAMS Officer | 40 | $163,507 | $0 | $65,314 |
| KEOHIOKALANI GRIFFITH | DIRECTOR, REAL ESTATE SERVICES Officer | 40 | $135,798 | $0 | $68,207 |
| ANGELA BARRETT-RADER | DIRECTOR, RETAIL AND MARKETING SERVICES Officer | 40 | $134,778 | $0 | $52,881 |
| FRANZISKA M RENZ | DIRECTOR Trustee or director | 1 | $2,891 | $132,724 | $47,751 |
| MARK WHEELER | CHAIR Trustee or director, Officer | 1 | $0 | $101,887 | $42,708 |
| HASHIM RAZA RIZVI | DIRECTOR Trustee or director | 1 | $0 | $14,434 | $0 |
| NATALY ANDRADE-DOMINQUEZ | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $1,097 | $0 |
| RODNEY BARBOUR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCO RODRIGUEZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY AZEVEDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VERONICA BOULOS | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| NICHOLAS HAYSTINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BINDU JADURAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT NELSEN | CHAIR Trustee or director, Officer | 1 | $0 | $479,142 | $57,983 |
| JAMES REINHART | EXECUTIVE DIRECTOR Officer | 1 | $0 | $233,161 | $101,102 |
| JONATHAN BOWMAN | DIRECTOR Trustee or director | 1 | $0 | $253,010 | $64,946 |
| CRAIG BARTH | CFO (THRU 11/22) Officer | 40 | $210,097 | $0 | $73,729 |
| BRIGETT REILLY | DIRECTOR PROPERTY SERVICES (THRU 12/22) Officer | 40 | $195,358 | $0 | $69,457 |
| KEVIN MURPHY | DIRECTOR Trustee or director | 40 | $177,129 | $0 | $70,851 |
| MACHELLE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $174,468 | $65,707 |
| ROSLYN ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $167,060 | $72,684 |
| TRINA KNIGHT | DIRECTOR HR Officer | 40 | $172,374 | $0 | $62,582 |
| JAI JOON JAY LEE | DIRECTOR Trustee or director | 1 | $0 | $176,500 | $56,966 |
| WILLIAM OLMSTED | DIRECTOR Trustee or director | 40 | $164,641 | $0 | $67,792 |
| RANDALL MARX | DIRECTOR Trustee or director | 40 | $173,519 | $0 | $53,632 |
| MONICA KAUPPINEN | DIRECTOR, SPONSORED PROGRAMS Officer | 40 | $157,735 | $0 | $59,453 |
| MAUREEN KERNER | STAFF RESEARCH ENGINEER IV Highest-paid employee | 40 | $153,107 | $0 | $61,582 |
| BRIAN CURRIER | DIRECTOR Trustee or director | 1 | $165,895 | $0 | $46,794 |
| STEVEN DAVIS | DIRECTOR (THRU 3/23) Trustee or director | 40 | $145,440 | $0 | $61,623 |
| JOHN MELIKIAN | GENERAL COUNCIL Officer | 40 | $159,061 | $0 | $39,585 |
| ANGELA BARRETT-RADER | DIRECTOR, RETAIL AND MARKETING SERVICES Officer | 40 | $122,236 | $0 | $48,650 |
| KELLY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $111,100 | $38,183 |
| TERRI STEVENS | CFO, DIRECTOR OF FINANCE Officer | 40 | $103,264 | $0 | $36,624 |
| KEOHIOKALANI GRIFFITH | DIRECTOR, REAL ESTATE SERVICES Officer | 40 | $6,747 | $0 | $3,036 |
| DHRUVISHA BUDHANI | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $3,274 | $5 |
| RODNEY BARBOUR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCO RODRIGUEZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY AZEVEDO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BINDU JADURAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALMA PACHECO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 J STREET 3800, SACRAMENTO, CA 95819-2605
- Principal officer (990 for 2024)
- STEPHEN MCCARTHY, 6000 J STREET, SACRAMENTO, CA 95819
- Signed the 990
- STEPHEN MCCARTHY, DIRECTOR OF FINANCE
- Phone
- (916) 278-6672
- Website
- WWW.ENTERPRISES.CSUS.EDU
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1337638 or by the name UNIVERSITY ENTERPRISES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO PROVIDE PROGRAMS AND SERVICES THAT ENRICH THE SACRAMENTO STATE EXPERIENCE AND SUPPORT THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY. UEI ADMINISTERS MORE THAN 500 RESEARCH GRANTS, CONTRACTS, AND SPONSORED PROGRAMS CONDUCTED THROUGH THE UNIVERSITY IN PARTNERSHIP WITH STATE AND FEDERAL AGENCIES AND RESOURCE PROGRAMS IN SUPPORT OF THE UNIVERSITY. UEI ALSO ADMINISTERS FOOD SERVICE, PROPERTY SERVICES AND BOOKSTORE OPERATIONS ON CAMPUS.
Program accomplishments
- FEDERALLY FUNDED PROGRAMS:- US DEPARTMENT OF EDUCATION FUNDING SUPPORTS A VARIETY OF PROJECTS BENEFITTING SACRAMENTO STATE STUDENTS INCLUDING THE INSTITUTIONAL NETWORKS FOR (STUDENT) SUCCESS (PEER) PROGRAMS AND INSTRUCTIONAL REDESIGN EFFORTS (INSPIRE) PROJECT WHICH SEEKS TO INCREASE THE NUMBER OF GRADUATES FROM UNDERSERVED POPULATIONS; THE CHILD CARE ACCESS MEANS PARENTS IN SCHOOLS (CCAMPIS) PROGRAM WHICH SUPPORTS OUT-OF-POCKET CHILDCARE EXPENSES FOR STUDENTS, AND THE ASIAN AMERICAN NATIVE AMERICAN PACIFIC ISLANDER (AANAPISI) FUNDING WHICH FUNDS ASSISTANCE AND SERVICES TO STUDENTS AND LOW INCOME INDIVIDUALS.- NATIONAL SCIENCE FOUNDATION FUNDING SUPPORTS TECHNOLOGY AND SCIENTIFIC RELATED RESEARCH AND EDUCATIONAL PROJECTS. FOR EXAMPLE, THE "LEAPS-MPS: UNVEILING THE ROLE OF A GALAXY'S STRUCTURE WITH BESPOKE NUMERICAL MODELS" PROJECT, WHICH INVESTIGATES THE DEGREE TO WHICH A GALAXY'S STRUCTURE AND DYNAMICS ARE A CONTROLLING FACTOR IN REGULATING STAR FORMING ACTIVITY, AND "PROJECT SOAR," WHICH AIMS TO IMPROVE STUDENTS' ACADEMIC PERFORMANCE IN ONLINE STEM COURSES THROUGH COURSE REDESIGN.- FUNDING FROM THE ENVIRONMENTAL PROTECTION AGENCY SUPPORTS THE OPERATIONS OF THE REGION 9 ENVIRONMENTAL FINANCE CENTER (EFC) AT SACRAMENTO STATE. THE EFC IS OPERATED BY SAC STATE'S OFFICE OF WATER PROGRAMS WITH THE GOAL OF PROVIDING ENVIRONMENTAL SERVICES TO REGION 9 COMMUNITIES.- GRANTS FROM THE NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES SUPPORT BASIC RESEARCH, INCLUDING RESEARCH ON ANTI-HIV MICROBICIDE AGENTS, AND RESEARCH TRAINING ACTIVITIES FOR STUDENTS FROM GROUPS UNDERREPRESENTED IN THE BIOMEDICAL SCIENCES.- A COLLABORATION WITH THE U.S. GEOLOGICAL SURVEY TO DEVELOP SUMMARIES OF OIL AND GAS WELL LOGS FROM PUBLICLY AVAILABLE WELL LOGS TO ASSIST IN THE DEVELOPMENT OF CONCEPTUAL MODELS OF HYDROGEOLOGIC SYSTEMS AND IDENTIFY THE POTENTIAL LOCATION OF TRANSPORT PATHWAYS.STATE & LOCALLY FUNDED PROGRAMS:- FUNDING PROVIDED FOR THE EMPLOYMENT OF STUDENTS WITHIN STATE AGENCIES AND LOCAL GOVERNMENTS FOR THE PURPOSE OF FURTHERING THE STUDENTS' AREA OF STUDY AND PROVIDING THEM WITH VALUABLE ON-THE-JOB TRAINING.- CONTRACT SERVICES PROVIDED BY SACRAMENTO STATE FACULTY TO THE STATE OF CALIFORNIA AND LOCAL GOVERNMENT AGENCIES SUCH AS ASSESSMENT SURVEYS AND STUDIES, APPLIANCE TESTING, AND PROFESSIONAL DEVELOPMENT FOR SCHOOL TEACHERS.- IN COLLABORATION WITH THE STATE WATER RESOURCES CONTROL BOARD, THE OFFICE OF WATER PROGRAMS PROVIDES TECHNICAL, MANAGEMENT, AND FINANCIAL SERVICES TO SMALL DISADVANTAGED COMMUNITIES IN CALIFORNIA TO RETROFIT OR REPLACE A DRINKING WATER SYSTEM.OTHER EXTERNALLY FUNDED PROGRAMS:- UNIVERSITY ENTERPRISES, INC'S PROGRAM SERVICES BENEFITS MORE THAN 33,300 FACULTY, STAFF, AND STUDENTS OF SACRAMENTO STATE AS WELL AS THE GENERAL POPULACE.- DEVELOP AND IMPLEMENT PROGRAMS AND PUBLISH TRAINING MATERIALS FOR OPERATORS OF WATER TREATMENT PLANTS, WATER DISTRIBUTION SYSTEMS, WASTEWATER COLLECTION SYSTEMS, AND MUNICIPAL AND INDUSTRIAL WASTEWATER TREATMENT AND RECLAMATION FACILITIES.- THE INSTITUTE FOR SOCIAL RESEARCH RECEIVES STATE OF CALIFORNIA, LOCAL GOVERNMENT, AND NON-PROFIT FUNDING FOR CUSTOMIZED PROJECTS INCLUDING COMMUNITY LISTENING SESSIONS, TECHNICAL SUPPORT, PROGRAM/POLICY EVALUATION, AND SURVEY RESEARCH SERVICES.- THE TITLE IV-E STIPEND PROGRAM PREPARES BOTH MSW AND BSW STUDENTS FOR SOCIAL WORK CAREERS IN PUBLIC CHILD WELFARE SERVICES AND OFFERS STIPENDS AND REIMBURSEMENT SUPPORT FOR TUITION, FEES, AND BOOKS.Expenses $135,941,644 · grants $6,760,105 · revenue $48,706,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1337638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $287,925,031
- Income (IRS master file)
- $147,613,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $145,359,200 | $142,753,730 | $287,925,031 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $136,268,718 | $130,268,336 | $305,117,835 | IRS |
| 990 | June 2023 | $115,167,090 | $112,436,674 | $291,821,752 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $102,624,210 | $98,775,539 | $283,649,336 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1337638).
Questions about UNIVERSITY ENTERPRISES INC
- What is the EIN of UNIVERSITY ENTERPRISES INC?
- The employer identification number (EIN) of UNIVERSITY ENTERPRISES INC is 94-1337638.
- Is UNIVERSITY ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to UNIVERSITY ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY ENTERPRISES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names STEPHEN MCCARTHY.
- Who are the officers and directors of UNIVERSITY ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 12 received compensation from the organization.
- How much revenue does UNIVERSITY ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $145,359,200, expenses of $142,753,730 and total assets of $287,925,031 at year end.
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