Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1337638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$147,467,545
Up $3,509,154 (+2.4%) from 2013
Net Assets
Up$45,521,244
Up $3,430,765 (+8.2%) from 2013
Liabilities
Up$101,946,301
Up $78,389 (+0.1%) from 2013
Revenue
$66,678,048
No earlier filing loaded for comparison.
Expenses
Down$65,410,721
Down $7,771,569 (-11%) from 2013
Net Income
$1,267,327
No earlier filing loaded for comparison.
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.
University enterprises, inc.'s (uei) mission is to meet the evolving needs of the university community by providing programs and services to support and strengthen the sacramento state experience. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,745,852 | $46,572,166 | ▲ $1,826,314 |
| Cap Stk Tr Prin Current Funds | $38,585,227 | $38,729,723 | ▲ $144,496 |
| Investments in Publicly Traded Securities | $19,133,182 | $23,094,249 | ▲ $3,961,067 |
| Savings and Temporary Cash Investments | $21,017,210 | $20,150,612 | ▼ $866,598 |
| Pledges and Grants Receivable | $8,577,581 | $8,191,434 | ▼ $386,147 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,505,252 | $6,791,521 | ▲ $3,286,269 |
| Accounts Receivable | $2,491,076 | $2,377,763 | ▼ $113,313 |
| Cash and Non-Interest-Bearing Accounts | $1,661,686 | $1,435,901 | ▼ $225,785 |
| Prepaid Expenses and Deferred Charges | $461,268 | $591,371 | ▲ $130,103 |
| Other Notes and Loans Receivable, Net | $393,988 | $359,321 | ▼ $34,667 |
| Inventories for Sale or Use | $48,812 | $103,545 | ▲ $54,733 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $143,958,391 | $147,467,545 | ▲ $3,509,154 |
| Other Assets Total | $45,427,736 | $44,591,183 | ▼ $836,553 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $44,515,188 | $43,451,950 | ▼ $1,063,238 |
| Mortgage Notes Payable Secured by Investment Property | $24,778,994 | $24,051,058 | ▼ $727,936 |
| Other Liabilities | $23,625,373 | $23,719,368 | ▲ $93,995 |
| Accounts Payable and Accrued Expenses | $6,319,028 | $7,547,117 | ▲ $1,228,089 |
| Deferred Revenue | $2,629,329 | $3,176,808 | ▲ $547,479 |
| Total Liabilities | $101,867,912 | $101,946,301 | ▲ $78,389 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,090,479 | $45,521,244 | ▲ $3,430,765 |
| Total Liabilities and Net Assets / Fund Balance | $143,958,391 | $147,467,545 | ▲ $3,509,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,815,269 | $13,904,615 | $49,719,884 |
| Leasehold Improvements | $6,983,277 | $3,813,904 | $10,797,181 |
| Equipment | $1,777,584 | $4,452,549 | $6,230,133 |
| Other Land Buildings | $1,031,371 | - | $1,031,371 |
| Land | $964,665 | - | $964,665 |
| Other Assets Org | $22,561 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Barth | Chief Financial Officer | FT | $133,908 | $52,561 | $186,469 |
| Kevin Murphy | Staff Research Engineer Iv | FT | $129,696 | $48,385 | $178,081 |
| Brian Currier | Staff Research Engineer Iv | FT | $121,008 | $52,410 | $173,418 |
| Trina Knight | Human Resource Director | FT | $111,780 | $48,374 | $160,154 |
| Dipen Patel | Staff Research Engineer Iv | FT | $120,618 | $37,392 | $158,010 |
| Maureen Kerner | Staff Research Engineer Iii | FT | $110,076 | $44,754 | $154,830 |
| Anne Fuller | Campus Grants Program Chair | - | - | $144,860 | $144,860 |
| Jude Antonyappan | Board Member | - | - | $121,796 | $121,796 |
| Yan Zhou | Board Member | - | - | $98,113 | $98,113 |
| Caleb Fountain | Student Representative | - | - | $5,481 | $5,481 |
| Name | Title |
|---|---|
| Ming-tung Lee | Budget & Finance Chair, Invest Chair |
| Alexander Gonzalez | Chairman |
| Marti Gray | Personnel Committee Chair |
| Crystal Ekanayake | Secretary/treasurer & Audit Chair |
| Roseanne M Lopez | Vice Chair |
| Donald Taylor | Board Member |
| Jeffrey Einhorn | Board Member |
| Larry Cook | Board Member |
| Lisa Bates | Board Member |
| Randy Sater | Board Member |
| James Reinhart | Executive Director |
| Nielsen Gabriel | Student Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kate Cordell | Contractor | - | $189,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,852,753 |
| Other Expenses | $29,149,055 |
| Grants and Similar Amounts Paid | $2,408,913 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,798,694 | $2,306,255 | - | $27,104,949 |
| Occupancy | $7,636,630 | $126,789 | - | $7,763,419 |
| Interest | $4,051,230 | - | - | $4,051,230 |
| Fees for Services Management | $3,723,287 | - | - | $3,723,287 |
| Other Employee Benefits | $2,697,361 | $681,644 | - | $3,379,005 |
| Payments to Affiliates | $2,836,364 | $60,652 | - | $2,897,016 |
| Depreciation Depletion | $2,656,621 | - | - | $2,656,621 |
| All Other Expenses | $1,920,843 | $33,396 | - | $1,954,239 |
| Grants to Domestic Individuals | $1,874,263 | - | - | $1,874,263 |
| Fees for Services Other | $1,606,341 | $142,994 | - | $1,749,335 |
| Payroll Taxes | $1,487,258 | $245,553 | - | $1,732,811 |
| Office Expenses | $1,304,829 | $73,616 | - | $1,378,445 |
| Pension Plan Contributions | $919,747 | $278,877 | - | $1,198,624 |
| Travel | $885,717 | $28,288 | - | $914,005 |
| Grants to Domestic Orgs | $534,650 | - | - | $534,650 |
| Insurance | $430,578 | $54,011 | - | $484,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $437,364 | - | $437,364 |
| Advertising | $296,977 | $11,872 | - | $308,849 |
| Information Technology | $41,784 | $125,831 | - | $167,615 |
| Fees for Services Accounting | $114,300 | - | - | $114,300 |
| Conferences and Meetings | $61,624 | $135 | - | $61,759 |
| Royalties | $32,859 | - | - | $32,859 |
| Fees for Services Legal | $7,604 | $13,456 | - | $21,060 |
| Other Expenses | $6,972 | $17,033 | - | $6,972 |
| Total Functional Expenses | $60,770,124 | $4,640,597 | $0 | $65,410,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,270,549 |
| Total Expenses per Form 990 | $65,410,721 |
| Expenses per Audited Statements | $65,331,293 |
| Expenses Not Reported on Form 990 | $2,939,256 |
| Expenses Not Reported on Financial Statements | $79,428 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 95-4016653 | - | University Auxiliary | Stipends for Students | $430,000 |
| 95-1992732 | - | University Auxiliary | Stipends for Students | $78,650 |
| 95-1648180 | - | University Auxiliary | Stipends/scholarships | $13,500 |
| 94-3001359 | - | University Auxiliary | Scholarships | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $16,846,259 |
| Other Postemployment Benefits Obligation | $4,988,671 |
| Other | $1,657,669 |
| Liability for Disallowance & Overruns | $226,769 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 91-2155587 | 2011-09-28 | $25,930,000 | FOLSOM HALL LOAN PAYOFF |
| A | 94-1337638 | 2005-07-01 | $20,205,000 | Series 2005a issued to support organization activities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $25,930,000 | - | - | - |
| A | $20,205,000 | - | - | $534,452 |
“Uei's federal form 990 is prepared by certified public accounting firm, kcoe isom. This process includes a request for information from the organization, a compilation of data by the organization's management in the business services division (i.e. Finance director, controller, etc.), multiple layers of review by kcoe isom and review of the final return by the organization's management (executive director, finance director and controller). Review by the finance director and controller consists of tying out information on the final tax return to internal financial and corporate records to ensure accuracy as well as a comprehensive review of all other content. The executive director performs a higher level review for reasonableness of financial information and accuracy of corporate governance items. This review may include meetings with the finance director, controller or external tax preparers as needed. Prior to filing, an electronic version of the final federal form 990 is transmitted to all voting members of the board of directors via email. There are no formal procedures established for board review, and board review of the return is not required prior to filing. The executive director responds to any questions or comments from the board.”
“Annual signed conflict of interest forms are collected at the first board meeting of the year.”
“The executive director's compensation is set by the executive committee of the uei board of directors. Changes in compensation are also determined by the executive committee of the uei board of directors and are based upon annual performance evaluations. The chair of the board, who is also chair of the executive committee, consults with the chair of the personnel committee regarding ceo compensation and performance evaluations. Discussion and approval of ceo compensation is conducted in closed session of the full board of directors. Contemporaneous substantiation is included in personnel committee and/or board minutes. Biennial salary surveys that include ceo compensation for other csu auxiliary organizations are reviewed for comparison purposes. The process was undertaken in 2013 and 2014.”
“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”
“Cogs part i, line 10b 2,939,256.”
“Cogs part i, line 10b 2,939,256.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6319028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7547117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2491076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2377763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO MEET THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO SUPPORT AND STRENGTHEN THE SACRAMENTO STATE EXPERIENCE. 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 296977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1920843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1954239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CRAIG BARTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162787326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6000 J STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 38585227 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 38729723 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1661686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1435901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 437364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2039 KNIGHTS FERRY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PLUMAS LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95961 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KATE CORDELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 2939256 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27079317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2408913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1009976 |
| IRS990/CYOtherExpensesAmt | 0 | 29149055 |
| IRS990/CYOtherRevenueAmt | 0 | 23446423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15142332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1267327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33852753 |
| IRS990/CYTotalExpensesAmt | 0 | 65410721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66678048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2629329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3176808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2656621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2656621 |
| IRS990/Desc | 0 | FEDERALLY FUNDED PROGRAMS:-US DEPARTMENT OF EDUCATION FUNDING SUPPORTS A VARIETY OF PROJECTS BENEFITTING SACRAMENTO STATE STUDENTS INCLUDING THE MCNAIR SCHOLARS PROGRAM WHICH HELPS LOW-INCOME AND FIRST GENERATION STUDENTS AND UNDER-REPRESENTED GROUPS TO SUCCEED IN THEIR UNDERGRADUATE COURSEWORK; THE COLLEGE ASSISTANCE MIGRANT PROGRAM (CAMP) WHICH IS DESIGNED TO ENCOURAGE THE CHILDREN OF MIGRANT FARM WORKERS TO ATTEND UNIVERSITY; AND THE STUDENT SUPPORT SERVICES PROGRAM FOR STUDENTS WITH DISABILITIES.-NATIONAL SCIENCE FOUNDATION FUNDING SUPPORTS TECHNOLOGY AND SCIENTIFIC RELATED RESEARCH AND EDUCATIONAL PROJECTS. FOR EXAMPLE, THE PEER-ASSISTED STUDENT SUCCESS PROJECT WHICH SEEKS TO INCREASE THE NUMBER OF STEM GRADUATES AND THE SACRAMENTO MATH AND SCIENCE TEACHERS PROJECT WHICH PROVIDES SCHOLARSHIPS AND RESEARCH-BASED PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO POTENTIAL MATH AND SCIENCE TEACHERS. - DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANTS SUPPORT VARIOUS HEALTH AND BIOMEDICAL RELATED RESEARCH AND TRAINING PROJECTS INCLUDING COMMUNITY-BASED RESEARCH EFFORTS. - NATIONAL ENDOWMENT FOR THE HUMANITIES FUNDING SUPPORTS SUMMER WORKSHOPS TO IMMERSE K-12 TEACHERS FROM AROUND THE COUNTRY IN THE MANY CONTEXTS OF THE GOLD RUSH. - A COLLABORATION WITH THE U.S. GEOLOGICAL SURVEY TO FURTHER EFFORTS TO MODEL DEMOGRAPHIC AND COMMUNITY VULNERABILITY TO WILDFIRE HAZARDS IN OREGON.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, SMART GRID RELATED RESEARCH, PROFESSIONAL DEVELOPMENT FOR SCHOOL TEACHERS, AND THE MONITORING OF SPAWNING HABITATS IN LOCAL RIVERS.-CREATIVE SERVICES PROVIDED TO STATE AGENCIES FOR THE DEVELOPMENT OF MULTIMEDIA AND PRINT MATERIALS SUCH AS ANNUAL REPORTS AND ITEMS RELATED TO BOATER SAFETY AND POLLUTION PREVENTION.UNIVERSITY ENTERPRISES, INC'S OTHER PROGRAMS:UNIVERSITY ENTERPRISES, INC'S PROGRAM SERVICES BENEFIT MORE THAN 28,000 FACULTY 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. -CONTRACT SERVICES PROVIDED TO BUSINESSES AND STATE AGENCIES TO PROVIDE ARCHAEOLOGICAL TECHNICAL AND FIELD SUPPORT SERVICES, ARCHAEOLOGICAL DATA RECOVERY, AND EVALUATION AND SURVEYS OF ARCHAEOLOGICAL SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60770124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 114300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13456 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21060 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3723287 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3723287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1606341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1749335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 77524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 63715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 70098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 52561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 48385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEANNE M LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL EKANAYAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTI GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MING-TUNG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YAN ZHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDE ANTONYAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY SATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIELSEN GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CALEB FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRINA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIPEN PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 369048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 106412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 116400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 207568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 67768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 84845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 5481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 187604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER & AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAMPUS GRANTS PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONNEL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUDGET & FINANCE CHAIR, INVEST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HUMAN RESOURCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STAFF RESEARCH ENGINEER IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STAFF RESEARCH ENGINEER III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STAFF RESEARCH ENGINEER IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | STAFF RESEARCH ENGINEER IV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 405031 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27079317 |
| IRS990/GrantAmt | 0 | 2408913 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1874263 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1874263 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 534650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 534650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 581 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9411618 |
| IRS990/GrossReceiptsAmt | 0 | 78634241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13349669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12867716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 430578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4051230 |
| IRS990/InterestGrp/TotalAmt | 0 | 4051230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48812 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19133182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23094249 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22171068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44745852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46572166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68743234 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10350 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9006587 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY ENTERPRISES, INC.'S (UEI) MISSION IS TO MEET THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO SUPPORT AND STRENGTHEN THE SACRAMENTO STATE EXPERIENCE. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24778994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24051058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42090479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45521244 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 395262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 395262 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9928460 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9928460 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13349669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13349669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -590 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2163438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7636630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7763419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1304829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1378445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45427736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44591183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 681644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2697361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3379005 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 784942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23625373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23719368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19077 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19077 |
| IRS990/OtherRevenueTotalAmt | 0 | 168294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2306255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24798694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27104949 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 393988 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 359321 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 60652 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2836364 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2897016 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1732811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3505252 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6791521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 278877 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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