Nonprofit · EIN 95-6067343
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
Tax-exempt · SN BERNRDNO, CA 92407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $55,606,899 | $56,030,856 | -$423,957 | $44,196,129 | $30,735,798 | $13,460,331 |
| June 30, 2024 | 990 | $53,439,736 | $50,657,761 | $2,781,975 | $40,431,863 | $26,508,351 | $13,923,512 |
| June 30, 2023 | 990 | $44,216,193 | $42,690,924 | $1,525,269 | $34,429,444 | $22,883,870 | $11,545,574 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,033,284
- of which government grants
- $51,370,304
- Program service revenue
- $2,010,003
- Investment income
- $576,557
- Net gain from sales of assets
- $27,900
- Net income from sales of inventory
- $16,532
- Other revenue
- $987,055
Expenses
- Grants and similar amounts paid
- $8,347,666
- Compensation of officers, directors and key employees
- $289,717
- Other salaries and wages
- $22,311,551
- Salaries, compensation and benefits (total)
- $28,595,196
- Professional fundraising fees
- $0
- Legal fees
- $87,768
- Accounting fees
- $123,557
- Occupancy
- $1,749,790
- Travel
- $1,735,273
- Depreciation
- $676,956
- Program services (functional)
- $49,671,520
- Management and general (functional)
- $6,359,336
Balance sheet and other
- Total assets, start of year
- $40,431,863
- Total assets, end of year
- $44,196,129
- Total liabilities, end of year
- $30,735,798
- Net assets, end of year
- $13,460,331
- Land, buildings and equipment
- $2,557,897
- Publicly traded securities
- $302,747
- Net assets without donor restrictions
- $13,460,331
- Gross receipts
- $61,235,488
- Employees
- 1,218
- Volunteers
- 58
- Year formed
- 1962
- 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 |
|---|---|---|---|---|---|
| TOMAS D MORALES | CEO, DIRECTOR (UNIV.PRES) Trustee or director, Officer | 1 | $0 | $527,834 | $129,931 |
| DR RAFIK MOHAMED | DIRECTOR Trustee or director | 1 | $0 | $347,680 | $88,540 |
| ROBERT NAVA | DIRECTOR Trustee or director | 1 | $0 | $291,503 | $117,910 |
| SAMUEL SUDHAKAR | CHAIR, TREASURER, DIRECTOR VP Trustee or director, Officer | 1 | $0 | $320,300 | $85,613 |
| PAZ OLIVEREZ | CHAIR, DIRECTOR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $277,172 | $91,261 |
| ROBIN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $267,614 | $68,622 |
| JENNIFER SORENSON | DIRECTOR (STAFF) Trustee or director | 1 | $0 | $238,607 | $56,396 |
| TAEWON YANG | ACCOUNTING AND FINANCE DEPT CHAIR AND PROF. Trustee or director, Officer | 1 | $0 | $198,367 | $80,812 |
| KRISTINE ALEXANDER LEFT 1224 | DIRECTOR, TCAP Highest-paid employee | 0 | $159,558 | $0 | $28,290 |
| SESAR MORFIN 2124-53025 | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $186,000 | $0 | $0 |
| ELAINE ZUCCO | DIRECTOR OF PROGRAM OPERATIONS, CSRI Highest-paid employee | 40 | $153,898 | $0 | $31,624 |
| PAUL NOLTA | DIRECTOR, IESBDC Highest-paid employee | 40 | $139,125 | $0 | $44,858 |
| CYNTHIA CRAWFORD | DIRECTOR (SPONSORED PROGRAM) Trustee or director | 0 | $0 | $174,306 | $0 |
| MARY MITCHEL | DIRECTOR OF RESEARCH AND DEVELOPMENT, CSRI Highest-paid employee | 40 | $138,627 | $0 | $20,678 |
| ERIC GODDARD | DIRECTOR OF ADMINISTRATION, CSRI Highest-paid employee | 40 | $138,387 | $0 | $20,649 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOROTHY CHEN-MAYNARD | DIRECTOR (FACULTY) Trustee or director | 1 | $0 | $154,002 | $1,210 |
| JEREMY DODSWORTH | DIRECTOR (FACULTY) Trustee or director | 1 | $0 | $135,542 | $12,442 |
| TIMOTHY AKERS | DIRECTOR (SPONSORED PROGRAM) Trustee or director | 1 | $0 | $83,834 | $30 |
| DAVID DUFAULT-HUNTER | DIRECTOR (VICE PRESIDENT) Trustee or director | 1 | $0 | $59,490 | $9,173 |
| CARSON FAJARDO | DIRECTOR (STUDENT) Trustee or director | 1 | $0 | $18,947 | $1,486 |
| SHARDUL KULKARNI | DIRECTOR (STUDENT) Trustee or director | 1 | $0 | $16,661 | $0 |
| VALERIE ZELLMER | VICE CHAIR, DIRECTOR (COMMUNITY) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON ESPINOZA STARTED 6225 | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 | $0 |
| EVAJUANI BYNUM | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $0 | $0 |
| MARITZA GOMEZ | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $0 | $0 |
| JUAN PADILLA | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE RAZO | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY ROBERSON | DIRECTOR STAFF) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOMAS D MORALES | BOARD CEO (CSUSB PRESIDENT) Trustee or director, Officer | 1 | $0 | $520,947 | $127,575 |
| RAFIK MOHAMED | DIRECTOR (CSUSB VP OF ACADEMIC AFFAIRS) Trustee or director | 1 | $0 | $331,155 | $68,558 |
| ROBERT NAVA | DIRECTOR (CSUSB VP OF ADVANCEMENT) Trustee or director | 1 | $0 | $277,700 | $109,138 |
| SAMUEL SUDHAKAR | BOARD CHAIR (CSUSB VP OF FINANCE, TECH. & OPS) Trustee or director, Officer | 1 | $0 | $299,993 | $74,567 |
| PAZ OLIVEREZ | DIRECTOR (CSUSB VP OF STUDENT AFFAIRS) Trustee or director | 1 | $0 | $254,720 | $92,758 |
| ROBIN PHILLIPS | DIRECTOR (CSUSB VP OF HR) Trustee or director | 1 | $0 | $243,195 | $57,568 |
| TAEWON YANG | INTERIM BOARD TREASURER (CSUSB FACULTY REP) Trustee or director, Officer | 1 | $0 | $195,093 | $79,908 |
| JENNIFER SORENSON | DIRECTOR (CSUSB STAFF REP) Trustee or director | 1 | $0 | $217,062 | $50,505 |
| DOUGLAS FREER THRU 0723 | VP FOR ADMINISTRATION Trustee or director | 1 | $0 | $166,437 | $72,355 |
| CYNTHIA CRAWFORD | DIRECTOR (CSUSB FACULTY REP) Trustee or director | 1 | $673 | $146,507 | $70,207 |
| JOHN GRIFFIN | EXEC DIR (THRU 01/24) Officer | 40 | $175,948 | $0 | $29,739 |
| ELAINE B ZUCCO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $135,580 | $0 | $27,538 |
| JEREMY DODSWORTH | DIRECTOR (CSUSB FACULTY REP) Trustee or director | 1 | $0 | $112,582 | $47,935 |
| CHRISTOPHER VALLEJO | EXECUTIVE DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $120,375 | $0 | $37,654 |
| PAUL NOLTA | PROGRAM DIRECTOR Highest-paid employee | 40 | $140,428 | $0 | $16,093 |
| MARY MITCHEL | DIRECTOR OF RESEARCH Highest-paid employee | 40 | $119,736 | $0 | $18,723 |
| ERIC GODDARD | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $118,364 | $0 | $18,525 |
| DOROTHY CHEN-MAYNARD | DIRECTOR (CSUSB PROF) Trustee or director | 1 | $17,761 | $52,394 | $52,107 |
| WILLIAM STEVENSON | DIRECTOR (CSUSB INSTRUC FACULTY, SUMMER SESS Trustee or director | 1 | $747 | $51,462 | $35,903 |
| SESAR MORFIN | INTEREM EXEC DIR (START 02/24) Officer | 40 | $0 | $37,143 | $25,914 |
| VALERIE ZELLMER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUAN HERRERA | INTERIM SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DESTINY SHAVERS | DIRECTOR (STUDENT REP) Trustee or director | 1 | $0 | $0 | $0 |
| ANGELICA AGUDO | DIRECTOR (STUDENT REP) Trustee or director | 1 | $0 | $0 | $0 |
| CARSON FAJARDO | DIRECTOR (STUDENT REP) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOMAS D MORALES | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $426,860 | $112,047 |
| DOUGLAS FREER | DIRECTOR (VICE PRESIDENT) Trustee or director, Officer | 1 | $0 | $262,146 | $106,459 |
| ROBERT NAVA | DIRECTOR (VICE PRESIDENT) Trustee or director | 1 | $0 | $252,000 | $97,154 |
| SAMUEL SUDHAKAR | CHAIR Trustee or director, Officer | 1 | $0 | $280,512 | $63,339 |
| PAZ OLIVREZ | DIRECTOR (VICE PRESIDENT) Trustee or director | 1 | $0 | $236,250 | $82,842 |
| JENNIFER SORENSON | DIRECTOR (STAFF) Trustee or director | 1 | $0 | $201,324 | $37,906 |
| TAEWON YANG | INTERIM TREASURER Trustee or director | 1 | $0 | $131,256 | $66,436 |
| JOHN GRIFFIN | EXECUTIVE DIRECTOR Officer | 40 | $180,209 | $0 | $14,098 |
| ELAINE B ZUCCO | DIRECTOR OF PROGRAM OPERAT Highest-paid employee | 40 | $142,352 | $0 | $7,454 |
| CHRISTOPHER VALLEJO | EXECUTIVE DIRECTOR OF OPER Highest-paid employee | 40 | $126,241 | $0 | $18,099 |
| JEREMY DODSWORTH | DIRECTOR (FACULTY) Trustee or director | 1 | $0 | $97,914 | $40,402 |
| ERIC GODDARD | DIRECTOR OF ADMINISTRATION, CSRI Highest-paid employee | 40 | $129,443 | $0 | $3,433 |
| MARY MITCHEL | DIRECTOR OF RESEARCH AND D Highest-paid employee | 40 | $126,940 | $0 | $2,812 |
| KRISTINE ALEXANDER | PROGRAM DIRECTOR, TCAP Highest-paid employee | 40 | $117,561 | $0 | $7,474 |
| WILLIAM STEVENSON | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $52,269 | $33,432 |
| DOROTHY CHEN-MAYNARD | DIRECTOR (COMMUNITY) Trustee or director | 1 | $0 | $15,773 | $47,612 |
| VALERIE ZELLMER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUAN HERRERA | INTERIM SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAOLA GALVEZ | DIRECTOR (STUDENT) Trustee or director | 1 | $0 | $0 | $0 |
| RAFIK MOHAMED | DIRECTOR (VICE PRESIDENT) Trustee or director | 1 | $0 | $0 | $0 |
| DESTINEY SHAVERS | DIRECTOR (STUDENT) Trustee or director | 1 | $0 | $0 | $0 |
| ALEXANDRA THAMBI | DIRECTOR (STUDENT) Trustee or director | 1 | $0 | $0 | $0 |
| ROIN PHILLIPS | DIRECTOR (VICE PRESIDENT) Trustee or director | 1 | $0 | $0 | $0 |
| DOROTA HUIZINGA | DIRECTOR (SPONSERED PROGRAM) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 UNIVERSITY PKWY, SN BERNRDNO, CA 92407-2318
- In care of
- % UNIV
- Principal officer (990 for 2024)
- JASON ESPINOZA, 5500 UNIVERSITY PARKWAY, SAN BERNARDINO, CA 92407
- Signed the 990
- JASON ESPINOZA, EXECUTIVE DIRECTOR
- Phone
- (909) 537-3644
- Website
- UEC.CSUSB.EDU
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6067343 or by the name UNIVERSITY ENTERPRISES CORPORATION AT CSUSB.
- 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
TO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
Program accomplishments
- GRANTS AND CONTRACTS - PROVIDE STAFF SALARIES, OPERATING SUPPLIES, BOOKS AND MATERIALS, TUITION, STIPENDS AND EQUIPMENT. GRANTS ARE FOR RESEARCH, TEACHING AND COMMUNITY SERVICE PROJECTS.Expenses $46,046,141 · grants $8,347,666 · revenue $755,006
- CHILDREN'S & INFANT CENTERS - CONSISTS OF THE OPERATION OF THE ON-CAMPUS CHILD CARE CENTER.Expenses $2,356,115 · revenue $441,485
- COMMERCIAL OPERATIONS - CONSISTS OF VENDING AND CONTRACT OVERSIGHT OF CAMPUS BOOKSTORE AND DINING SERVICE OPERATIONS.Expenses $1,269,264 · revenue $813,512
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
- 95-6067343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $44,196,129
- Income (IRS master file)
- $61,235,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $55,606,899 | $56,030,856 | $44,196,129 | IRS |
| 990 | June 2024 | $53,439,736 | $50,657,761 | $40,431,863 | IRS |
| 990 | June 2023 | $44,216,193 | $42,690,924 | $34,429,444 | XML |
| 990 | June 2022 | $41,260,620 | $41,063,494 | $28,040,325 | IRS |
| 990 | 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 95-6067343).
Questions about UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
- What is the EIN of UNIVERSITY ENTERPRISES CORPORATION AT CSUSB?
- The employer identification number (EIN) of UNIVERSITY ENTERPRISES CORPORATION AT CSUSB is 95-6067343.
- Is UNIVERSITY ENTERPRISES CORPORATION AT CSUSB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to UNIVERSITY ENTERPRISES CORPORATION AT CSUSB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY ENTERPRISES CORPORATION AT CSUSB 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 CORPORATION AT CSUSB 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 CORPORATION AT CSUSB 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 CORPORATION AT CSUSB?
- The 990 for the year ended June 30, 2025 names JASON ESPINOZA.
- Who are the officers and directors of UNIVERSITY ENTERPRISES CORPORATION AT CSUSB?
- The 990 for the year ended June 30, 2025 lists 28 people; 6 received compensation from the organization.
- How much revenue does UNIVERSITY ENTERPRISES CORPORATION AT CSUSB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $55,606,899, expenses of $56,030,856 and total assets of $44,196,129 at year end.
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