Civic Intelligence

UC Berkeley Center for Executive Education

990 • Fiscal year 2014 • EIN 46-1482891

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profileexecutive.berkeley.edu
2000 Center Street94704

(510) 642-9167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

372%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,434,248

Down $3,423,770 (-39%) from 2013

Net Assets

Down

$0

Down $835,297 (-100%) from 2013

Liabilities

Down

$5,434,248

Down $2,588,473 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$22,512,281

Up $17,744,258 (+372%) from 2013

Expenses

Up

$22,512,281

Up $18,579,555 (+472%) from 2013

Net Income

Down

$0

Down $835,297 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $8,858,018Liabilities 2013: $8,022,721Net Assets 2013: $835,2972013Assets 2014: $5,434,248Liabilities 2014: $5,434,248Net Assets 2014: $02014Assets 2015: $5,955,571Liabilities 2015: $5,955,571Net Assets 2015: $02015Assets 2016: $5,353,055Liabilities 2016: $5,353,055Net Assets 2016: $02016Assets 2017: $8,057,485Liabilities 2017: $8,057,485Net Assets 2017: $02017Assets 2018: $15,581,942Liabilities 2018: $15,581,942Net Assets 2018: $02018Assets 2019: $18,403,501Liabilities 2019: $18,403,501Net Assets 2019: $02019Assets 2020: $14,485,679Liabilities 2020: $14,485,679Net Assets 2020: $02020Assets 2021: $14,411,646Liabilities 2021: $14,411,646Net Assets 2021: $02021Assets 2022: $21,304,520Liabilities 2022: $21,304,520Net Assets 2022: $02022Assets 2023: $19,853,524Liabilities 2023: $19,853,524Net Assets 2023: $02023Assets 2024: $20,979,595Liabilities 2024: $20,979,595Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,434,248
Liabilities$5,434,248
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2013: $4,768,023Expenses 2013: $3,932,726Net Income 2013: $835,2972013Revenue 2014: $22,512,281Expenses 2014: $22,512,281Net Income 2014: $02014Revenue 2015: $17,744,359Expenses 2015: $17,744,359Net Income 2015: $02015Revenue 2016: $19,441,111Expenses 2016: $19,441,111Net Income 2016: $02016Revenue 2017: $21,685,750Expenses 2017: $21,685,750Net Income 2017: $02017Revenue 2018: $28,593,258Expenses 2018: $28,593,258Net Income 2018: $02018Revenue 2019: $31,240,186Expenses 2019: $31,240,186Net Income 2019: $02019Revenue 2020: $27,494,926Expenses 2020: $27,494,926Net Income 2020: $02020Revenue 2021: $24,161,289Expenses 2021: $24,161,289Net Income 2021: $02021Revenue 2022: $37,421,055Expenses 2022: $37,421,055Net Income 2022: $02022Revenue 2023: $38,997,340Expenses 2023: $38,997,340Net Income 2023: $02023Revenue 2024: $40,055,164Expenses 2024: $40,055,164Net Income 2024: $02024

Highlighted filing

2014

Revenue$22,512,281
Expenses$22,512,281
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$22,512,281
Mission and Program Overview

Mission

UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,839,110$3,919,166▲ $80,056
Accounts Receivable$4,857,778$1,337,540▼ $3,520,238
Prepaid Expenses and Deferred Charges$161,130$177,542▲ $16,412
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,858,018$5,434,248▼ $3,423,770
Other Assets Total-$0-
Liabilities
Grants Payable-$2,206,403-
Deferred Revenue$3,816,572$2,012,227▼ $1,804,345
Other Liabilities$772,189$938,536▲ $166,347
Accounts Payable and Accrued Expenses$3,433,960$277,082▼ $3,156,878
Total Liabilities$8,022,721$5,434,248▼ $2,588,473
Net Assets / Fund Balance
Unrestricted Net Assets$835,297--
Total Net Assets Fund Balance$835,297$0▼ $835,297
Total Liabilities and Net Assets / Fund Balance$8,858,018$5,434,248▼ $3,423,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew IsaacsBus. Dev. ExecFT$679,250$136,341$679,250
Derek L DeanCEOFT$131,975$13,353$268,316
Michael KatzDirector-$222,000$392,320$222,000
Kristina SusacDirectorFT$77,806$91,468$159,193
Jon GrecoCFOFT$73,496$81,387$154,879
John WiltonDirector-$89,872$81,383$103,225

Board Members and Trustees

NameTitle
Richard K LyonsChairman
Barbara DesoerDirector
Martha GerhanDirector
Marty McMahonDirector
Molly NaglerDirector
William AusfahlDirector
Whitney HischierBus. Dev. Exec

Highest Paid Contractors

ContractorServicesLocationCompensation
The Galima GroupSales/Marketing-$684,250
Greg LaBlancTeaching/Instructing-$236,500
Jerome S EngelTeaching/Instructing-$170,000
Homa BahramiTeaching/Instructing-$165,500
Strategic Value Creation IncTeaching/Instructing-$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,512,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,512,281
Total Revenue per Audited Statements
$22,512,281
Total Revenue per Form 990
$22,512,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,765,884
Salaries, Compensation, and Employee Benefits$4,746,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,431,325$228,549-$6,659,874
Other Salaries and Wages$2,236,707$1,235,822-$3,472,529
Office Expenses$2,682,757$245,317-$2,928,074
Occupancy$636,008$192,602-$828,610
Current Officers, Directors, Trustees, and Key Employees-$570,591-$570,591
Other Employee Benefits$207,542$212,103-$419,645
Travel$388,426$30,132-$418,558
Payroll Taxes$74,270$143,546-$217,816
Advertising$2,950$212,024-$214,974
Fees for Services Legal-$92,112-$92,112
Other Expenses$4,915,692$75,000-$75,000
Pension Plan Contributions$28,868$36,948-$65,816
Information Technology$6,086$29,726-$35,812
Conferences and Meetings$14,579$6,444-$21,023
Insurance-$5,552-$5,552
Total Functional Expenses$17,625,210$4,887,071$0$22,512,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,512,281
Total Expenses per Audited Statements$22,512,281
Total Expenses per Form 990$22,512,281
International Activity

International Summary

Employees
15
Spending
$609,738

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and N. AfricaProgram ServicesCorporate Education010$406,737
EuropeProgram ServicesCorporate Education05$203,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$495,287
Admin Full Costing Fee Payable$443,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“UC Berkeley Center for Executive Education sends a conflict of interest policy to all Officers and Directors annually. The Officers and Directors must review and disclose on the acknowledgment form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As stated in Section 5.4 of the Organization's Bylaws, at any time the Organization compensates its President/CEO or Treasurer, the Organization shall have a Compensation Committee consisting of at least three Directors and exclusively of Directors. Directors who are also employees of the Organization may not serve on the Compensation Committee. The Compensation Committee shall review the compensation of the President/CEO, Treasurer and Vice President (if any), as well as of such the Officers of the Organization as the Compensation Committee determines appropriate. This review shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this Organization. Based on its review, the Compensation Committee shall recommend just and reasonable compensation amounts to the Board. At the request of the President/CEO or the Board, the Compensation Committee shall review any issue involving staff compensation and benefits, including but not limited to housing, health and retirement plans.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See preceding explanation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
46-1482891
Phone
5106429167

Signing Officer

Name
Jon Greco
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Derek L Dean
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
38

Preparer

Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Part IX,Statement of Functional Expenses, Line 24A

“Per agreement, CEE transfers all its net income to the Haas School of Business. For the year ended June 30, 2014, the amount was $4,915,692.”

Financial Statement Notes

Part X : FIN48 Footnote

“CEE believes that it does not have any uncertain tax positions that result in a material impact on CEE's statement of financial position or statement of activites.”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03433960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277082
IRS990/AccountsReceivableGrp/BOYAmt04857778
IRS990/AccountsReceivableGrp/EOYAmt01337540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212024
IRS990/AdvertisingGrp/ProgramServicesAmt02950
IRS990/AdvertisingGrp/TotalAmt0214974
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jon Greco
IRS990/BooksInCareOfDetail/PhoneNum05106429167
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 Center Street Ste 400
IRS990/BooksInCareOfDetail/USAddress/City0Berkeley
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03839110
IRS990/CashNonInterestBearingGrp/EOYAmt03919166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0570591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0570591
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06444
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014579
IRS990/ConferencesMeetingsGrp/TotalAmt021023
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0236500
IRS990/ContractorCompensationGrp/CompensationAmt1170000
IRS990/ContractorCompensationGrp/CompensationAmt2165500
IRS990/ContractorCompensationGrp/CompensationAmt3684250
IRS990/ContractorCompensationGrp/CompensationAmt4160000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10545 Student Services Bldg 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1119 Cermenho Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121299 Middle Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13124 Ronada Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14One Embarcadero Center Ste 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Berkeley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1San Rafael
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Menlo Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Piedmont
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode194903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode294025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode394611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode494111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Greg LaBlanc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Jerome S Engel
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Homa Bahrami
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13The Galima Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Strategic Value Creation Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Teaching/Instructing
IRS990/ContractorCompensationGrp/ServicesDesc1Teaching/Instructing
IRS990/ContractorCompensationGrp/ServicesDesc2Teaching/Instructing
IRS990/ContractorCompensationGrp/ServicesDesc3Sales/Marketing
IRS990/ContractorCompensationGrp/ServicesDesc4Teaching/Instructing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017765884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022512281
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt04746397
IRS990/CYTotalExpensesAmt022512281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022512281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03816572
IRS990/DeferredRevenueGrp/EOYAmt02012227
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Executive Education at the UC Berkeley Haas School of Business offers a portfolio of programs developed by academias and industrys most forward-thinking minds to accelerate the careers of professionals around the globe. Here, executives have abundant resources at their fingertips, from award winning faculty -- 9 Nobel Laureates, 4 Pulitzer Prize winners, and 32 MacArthur Fellows -- to national laboratory research, to the vibrant ecosystem of the Silicon Valley. These tools, engaged in one of the most dynamic learning environments in the world, combine to create a powerful experience for business executives seeking a competitive edge. Berkeley-Haas is renowned for developing innovative business leaders -- individuals who redefine the business landscape by putting new ideas into action in all areas of their organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt017625210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092112
IRS990/FeesForServicesLegalGrp/TotalAmt092112
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0228549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06431325
IRS990/FeesForServicesOtherGrp/TotalAmt06659874
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt098618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10123731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235609
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard K Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1John Wilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Desoer
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ausfahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Gerhan
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek L Dean
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Greco
IRS990/Form990PartVIISectionAGrp/PersonNm9Whitney Hischier
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm11Molly Nagler
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristina Susac
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7256975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9222000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10679250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0404174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2315370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9135443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10507096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1156419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1255859
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bus. Dev. Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bus. Dev. Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04915692
IRS990/GrantsPayableGrp/EOYAmt02206403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022512281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029726
IRS990/InformationTechnologyGrp/ProgramServicesAmt06086
IRS990/InformationTechnologyGrp/TotalAmt035812
IRS990/InsuranceGrp/ManagementAndGeneralAmt05552
IRS990/InsuranceGrp/TotalAmt05552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835297
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192602
IRS990/OccupancyGrp/ProgramServicesAmt0636008
IRS990/OccupancyGrp/TotalAmt0828610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245317
IRS990/OfficeExpensesGrp/ProgramServicesAmt02682757
IRS990/OfficeExpensesGrp/TotalAmt02928074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419645
IRS990/OtherExpensesGrp/Desc0Transfer to Affiliate
IRS990/OtherExpensesGrp/Desc1Admin Full Costing Fee
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt04915692
IRS990/OtherExpensesGrp/TotalAmt04915692
IRS990/OtherExpensesGrp/TotalAmt11570603
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherLiabilitiesGrp/BOYAmt0772189
IRS990/OtherLiabilitiesGrp/EOYAmt0938536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236707
IRS990/OtherSalariesAndWagesGrp/TotalAmt03472529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143546
IRS990/PayrollTaxesGrp/ProgramServicesAmt074270
IRS990/PayrollTaxesGrp/TotalAmt0217816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028868
IRS990/PensionPlanContributionsGrp/TotalAmt065816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177542
IRS990/PrincipalOfficerNm0Derek L Dean
IRS990/PriorPeriodAdjustmentsAmt0-835297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Corporate Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022512281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022512281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02838956
IRS990/PYProgramServiceRevenueAmt04768023
IRS990/PYRevenuesLessExpensesAmt0835297
IRS990/PYSalariesCompEmpBnftPaidAmt01093770
IRS990/PYTotalExpensesAmt03932726
IRS990/PYTotalRevenueAmt04768023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022437281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022512281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04768022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027280303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027280303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022512281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04768022
IRS990ScheduleA/Total509Grp/TotalAmt027280303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022512281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,434,248
Liabilities
$5,434,248
Net assets
$0
Revenue
$22,512,281
Expenses
$22,512,281
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$0.00$40.1$40.1$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$0.00$39.0$39.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$0.00$37.4$37.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$0.00$24.2$24.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$27.5$27.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$31.2$31.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.00$28.6$28.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.06$8.06$0.00$21.7$21.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.35$5.35$0.00$19.4$19.4$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$5.96$0.00$17.7$17.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.43$5.43$0.00$22.5$22.5$0.00
2013Summary only. Only limited summary data is available for this year.$8.86$8.02$0.84$4.77$3.93$0.84