University Of San Diego in San Diego, California (CA)

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University Of San Diego
Employer Identification Number (EIN)952544535
Name of OrganizationUniversity Of San Diego
Address5998 Alcala Park, San Diego, CA 92110-8001
SubsectionReligious Organization
Ruling Date03/1946
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,080,271,002
Amount of Income$688,142,407
Form 990 Revenue Amount$407,623,592
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2013: $688,142,407
This organization: 

 $688,142,407
Other organizations performing similar types of work: 

 $136,725,850

Assets in 2013: $1,080,271,002
University Of San Diego: 

 $1,080,271,002
Other organizations performing similar types of work: 

 $239,530,668

Expenses in 2013: $363,816,940
University Of San Diego: 

 $363,816,940
Other organizations performing similar types of work: 

 $107,808,210

Income to expenses ratio in 2013: 1.9
University Of San Diego: 

 1.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 77.7%
University Of San Diego: 

 77.7%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2013: 5,560
University Of San Diego: 

 5,560
Other organizations performing similar types of work: 

 1,977

Employees paid over $100,000 in 2013: 4.0%
University Of San Diego: 

 4.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 8.2%
University Of San Diego: 

 8.2%
Other organizations performing similar types of work: 

 9.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096887806
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5,3455,560
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$5,129,233$5,517,373
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$591,637$642,066
Total number of individuals who received more than $100,000 of reportable compensation from the organization196220
Total number of independent contractors who received more than $100,000 of compensation from the organization45
Statement of Revenue
201120122013
Total revenue$390,847,073$410,048,268$407,623,592
Contributions, Gifts, Grants and Other Similar Amounts$37,052,656$43,452,120$33,537,357
Program Service Revenue$324,413,900$342,331,632$346,331,647
900099$304,128,909$306,238,704
Rooming and Boarding Houses $34,761,752$35,678,341
Educational Support Services$2,592,688$2,467,172
Educational Support Services$848,283$1,947,430
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,557,485$4,742,817$5,234,735
Income from investment of tax-exempt bond proceeds$198$5$5
Royalties$0$0$0
Net rental income$338,983$113,233$193,412
Gross rents (Real / Personal)$497,929 / $0$540,083 / $0$415,888 / $0
Less: rental expenses (Real / Personal)$158,946 / $0$426,850 / $0$222,476 / $0
Rental income or (loss) (Real / Personal)$338,983 / $0$113,233 / $0$193,412 / $0
Net gain/loss from sales of assets other than inventory$11,679,797$7,998,144$12,045,148
Gross amount from sales of assets other than inventory (Securities / Other)$279,378,639 / $23,170,703$244,095,941 / $48,022,301$244,095,940 / $48,022,301
Less: cost or other basis and sales expenses (Securities / Other)$268,947,538 / $21,922,007$236,686,154 / $47,433,944$233,855,571 / $46,217,522
Gain or (loss) (Securities / Other)$10,431,101 / $1,248,696$7,409,787 / $588,357$10,240,369 / $1,804,779
Net income/loss from fundraising events$-130,001$-176,133$-68,923
Gross income from fundraising events$175,049$256,978$154,323
Less: direct expenses$305,050$433,111$223,246
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$12,934,055$11,586,450$10,350,211
Book Stores $7,062,453$6,845,829
Educational Support Services$1,634,028$1,469,158
Educational Support Services$1,107,583$899,455
All other revenue$1,782,386$1,135,769
Statement of Functional Expenses
201120122013
Total functional expenses$338,687,899$354,376,021$363,816,940
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$88,538,954$92,554,962
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$4,307,519$5,061,070$5,068,054
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$123,139,225$129,687,355$137,372,696
Pension plan accruals and contributions$12,143,284$12,482,373
Other employee benefits$18,345,111$16,327,520
Payroll taxes$8,340,117$8,340,118$8,631,660
Fees for services (non-employees)
Management$0$0
Legal$141,740$104,323
Accounting$257,180$271,835
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$1,448,794$1,909,243
Other$15,512,025$14,967,823
Advertising and promotion$884,244$939,912
Office expenses$5,447,126$5,341,862
Information technology$5,013,217$4,729,035
Royalties$0$0
Occupancy$7,405,336$6,928,406
Travel$6,325,780$7,205,141
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,647,482$1,395,617
Interest$9,202,167$8,661,071
Payments to affiliates$0$0
Depreciation, depletion, and amortization$14,695,299$15,405,556
Insurance$1,481,788$1,282,042
Other expenses$12,189,310$10,949,589
Other expenses$2,982,188$2,914,751
Other expenses$2,193,887$2,714,193
Other expenses$1,332,801$2,541,595
Other expenses$4,099,765$3,117,681
Balance Sheet
201120122013
Total assets$972,492,431$1,009,539,708$1,080,271,002
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$2,511,548$4,250,746
Pledges and grants receivable, net$34,435,167$30,880,028
Accounts receivable, net$7,922,366$8,041,019
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$220,000$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$34,439,611$37,711,809
Inventories for sale or use$2,161,989$2,087,072
Prepaid expenses and deferred charges$6,600,755$6,398,415
Land, buildings, and equipment: cost or other basis$474,429,215$487,966,071
Investments - publicly traded securities$326,534,758$354,138,440
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$120,284,299$148,797,402
Total liabilities$273,626,263$291,559,473$271,830,418
Accounts payable and accrued expenses$42,746,628$45,066,975
Grants payable$0$0
Deferred revenue$17,692,913$16,200,168
Tax-exempt bond liabilities$181,953,946$178,447,154$171,835,117
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$7,790,573$7,144,351$6,457,452
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$45,528,427$32,270,706
Total net assets or fund balances$698,866,168$717,980,235$808,440,584
Unrestricted net assets$449,077,613$525,796,452
Temporarily restricted net assets$105,563,375$115,899,174
Permanently restricted net assets$163,339,247$166,744,958
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$193,961,970$203,450,981$230,826,906$297,372,056$277,974,338$298,960,975$358,912,431$328,974,244
Contributions, gifts, grants, and similar amounts received$14,920,190$19,435,049$36,335,435$72,086,411$28,698,714$23,531,825$24,556,691$20,503,974
Contributions to donor advised funds$0$0
Direct public support$11,408,171$12,092,958$30,475,578$64,734,544$21,578,429$17,945,823$18,167,274$13,504,506
Indirect public support$0$0$0$576,799$11,875$0$61,000$54,510
Government contributions (grants)$3,512,019$7,342,091$5,859,857$6,775,068$7,108,410$5,586,002$6,328,417$6,944,958
Program service revenue including government fees and contracts$157,751,748$172,096,874$189,970,993$205,383,029$226,281,507$246,061,405$262,566,314$276,115,552
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$10,986$10,884$15,100$105,634$251,798$1,833,348$3,767,395$3,891,103
Dividends and interest from securities$8,059,779$6,310,548$4,556,368$3,583,056$4,735,400$6,355,502$6,865,464$4,362,415
Net rental income or (loss)$7,587$2,056$34,741$260,968$-12,464$-95,801$-81,569$-157,023
Gross rents$14,144$8,000$36,085$262,468$261,888$287,835$402,501$334,145
Less: rental expenses$6,557$5,944$1,344$1,500$274,352$383,636$484,070$491,168
Other investment income$627,317$365,825$426,010$652,538$423,819$542,191$712,318$393,443
Gain or (loss) from sales of assets other than inventory$2,593,207$-4,353,807$-10,697,243$5,570,854$7,394,574$9,496,543$47,224,728$10,536,129
Gross amount from sales of assets other than inventory$228,673,527$87,588,857$241,733,952$130,998,545$176,450,040$231,297,793$307,725,667$226,390,568
Less: cost or other basis and sales expenses$226,080,320$91,942,664$252,431,195$125,427,691$169,055,466$221,801,250$260,500,939$215,854,439
Net income or (loss) from special events and activities$0$0$0$-240,654$-420,788$-499,362$-339,833$-425,050
Gross revenue$0$0$0$145,730$129,230$232,381$343,752$255,014
Less: direct expenses other than fundraising expenses$0$0$0$386,384$550,018$731,743$683,585$680,064
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$9,991,156$9,583,552$10,185,502$9,970,220$10,621,778$11,735,324$13,640,923$13,753,701
Total expenses$169,840,186$194,692,838$214,768,221$229,869,815$243,570,134$258,361,870$272,355,002$287,534,750
Program services$141,681,376$162,206,589$180,551,847$186,579,616$198,355,138$208,242,011$218,181,299$223,436,610
Management and general$24,371,741$28,487,365$29,312,717$36,839,774$37,982,859$42,605,507$45,560,013$57,057,085
Fundraising$3,787,069$3,998,884$4,903,657$6,450,425$7,232,137$7,514,352$8,613,690$7,041,055
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$331,674,637$330,254,564$357,559,322$435,389,454$475,645,436$528,003,627$608,148,471$622,906,338
Excess or (deficit) for the year$24,121,784$8,758,143$16,058,685$67,502,241$34,404,204$40,599,105$86,557,429$41,439,494
Net assets or fund balances at beginning of year$327,036,392$331,674,637$330,254,564$357,559,322$435,389,454$475,645,436$528,003,627$608,148,471
Other changes in net assets or fund balances$-19,483,539$-10,178,216$11,246,073$10,327,891$5,851,778$11,759,086$-6,412,585$-26,681,627
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$287,534,750$223,436,610$57,057,085$7,041,055
Grants paid from donor advised funds$0
Other grants and allocations$54,236,166
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,147,891$744,041$604,281$799,569
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$111,235,385$83,773,722$24,683,322$2,778,341
Pension plan contributions not included above$10,472,200$7,099,673$3,028,414$344,113
Employee benefits not included above$7,327,454$4,967,679$2,118,997$240,778
Payroll taxes$15,806,144$10,715,844$4,570,916$519,384
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$5,237,169$3,260,406$1,882,670$94,093
Telephone$748,861$473,024$235,439$40,398
Postage and shipping$1,086,908$745,809$136,222$204,877
Occupancy$7,088,959$249,955$6,836,922$2,082
Equipment rental and maintenance$6,058,628$2,290,249$3,730,945$37,434
Printing and publications$1,953,202$1,002,948$252,545$697,709
Travel$6,129,113$4,910,602$1,122,525$95,986
Conferences, conventions, and meetings$3,192,655$2,833,946$304,028$54,681
Interest$10,401,973$10,401,973$0$0
Depreciation, depletion, etc.$12,565,283$12,565,283$0$0
Other expenses not covered above$31,846,759$23,165,290$7,549,859$1,131,610
Balance Sheets
20002001200220032004200520062007
Total assets$497,769,511$512,340,384$534,680,440$608,390,043$653,744,722$792,167,948$874,745,939$886,495,322
Cash - non-interest-bearing$3,406,739$0$50,958$108,590$609$1,226,352$2,451,494$1,454,489
Savings and temporary cash investments$461,027$481,612$123,080$13,010,452$38,953,970$48,411,186$43,264,835$5,718,719
Accounts receivable less allowance for doubtful accounts$3,800,524$4,128,532$3,019,956$4,182,218$5,146,735$2,467,360$5,907,739$6,565,889
Pledges receivable less allowance for doubtful accounts$7,279,657$6,751,934$12,108,843$12,694,790$13,202,747$14,771,767$14,077,126$13,856,531
Grants receivable$0$0$0$0$0$0$1,487,429$1,027,348
Receivables from current and former officers, directors, trustees, and key employees$114,320$98,000$98,000$108,000$73,000$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$23,670,917$27,447,722$26,883,276$24,560,768$26,956,947$27,925,469$26,627,694$28,023,857
Inventories for sale or use$1,323,694$1,146,830$1,264,784$1,729,373$1,314,085$1,511,491$1,595,278$1,795,680
Prepaid expenses and deferred charges$4,914,684$4,732,909$4,840,137$4,947,274$5,833,191$9,887,087$10,358,712$6,600,792
Investments - publicly-traded securities$340,374,370$361,111,006
Investments - other securities$236,685,417$185,163,746$157,089,884$210,454,575$223,407,881$332,461,988$16,598,670$23,813,004
Investments - land, buildings, and equipment less accumulated depreciation$1,156,528$2,134,039$3,498,912$3,578,235$4,720,465$14,015,712$19,975,911$12,994,594
Investments - other$3,991,816$3,148,215$4,100,074$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$210,964,188$277,106,845$321,602,536$331,290,049$334,135,092$339,489,536$391,696,602$423,262,427
Other assets, including program-related investments$0$0$0$1,725,719$0$0$330,079$270,986
Total liabilities$166,094,874$182,085,820$177,121,118$173,000,589$178,099,286$264,164,321$266,597,468$263,588,984
Accounts payable and accrued expenses$32,039,232$38,273,378$35,054,177$34,611,106$43,552,945$45,361,528$50,997,905$48,595,606
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$14,266,730$16,154,689$17,477,150$16,970,377$16,592,851$17,915,638$17,786,495$17,604,512
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$113,330,078$125,193,931$123,122,889$119,801,848$116,320,806$199,858,904$196,308,595$192,588,285
Mortgages and other notes payable$5,548,762$1,411,025$447,762$443,995$443,995$0$0$0
Other liabilities$910,072$1,052,797$1,019,140$1,173,263$1,188,689$1,028,251$1,504,473$4,800,581
Total liabilities and net assets/fund balances$497,769,511$512,340,384$534,680,440$608,390,043$653,744,722$792,167,948$874,745,939$886,495,322
Total net assets or fund balances$331,674,637$330,254,564$357,559,322$435,389,454$475,645,436$528,003,627$608,148,471$622,906,338
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$193,961,970$203,450,981$230,826,906$297,372,056$277,974,338$298,960,975$358,912,431$328,974,244
Total revenue, gains, and other support per audited financial statements$145,261,482$157,697,291$199,787,525$263,935,585$242,698,739$270,314,661$308,373,040$255,108,247
Other expenses$-48,434,065$-45,568,053$-30,768,978$-32,980,610$-35,131,170$14,945,845$-4,737,372$-24,768,873
Net unrealized gains on investments$-19,342,444$-10,066,319$11,391,148$10,721,562$5,965,786$11,043,489$-6,182,869$-26,434,018
Donated services and use of facilities$62,419$89,187$130,502$85,606$302,858$233,461$240,911$493,913
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-29,154,040$-35,590,921$-42,290,628$-43,787,778$-41,399,814$3,668,895$1,204,586$1,171,232
Other revenue$266,423$185,637$270,403$455,861$144,429$43,592,159$45,802,019$49,097,124
Investment expenses$0$0$0$0$0$0$0$0
Other$266,423$185,637$270,403$455,861$144,429$43,592,159$45,802,019$49,097,124
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$169,840,186$194,692,838$214,768,221$229,869,815$243,570,134$258,361,870$272,355,002$287,534,750
Total expenses and losses per audited financial statements$140,623,237$159,117,363$172,482,766$186,105,454$202,442,757$217,956,470$228,228,196$240,350,382
Other revenue$62,419$89,187$130,502$471,990$1,127,228$3,011,793$1,408,567$1,665,145
Donated services and use of facilities$62,419$89,187$130,502$85,606$302,858$233,461$240,911$493,913
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$386,384$824,370$2,778,332$1,167,656$1,171,232
Other expenses$29,279,368$35,664,662$42,415,957$44,236,351$42,254,605$43,417,193$45,535,373$48,849,513
Investment expenses$0$0$0$0$0$0$0$0
Other$29,279,368$35,664,662$42,415,957$44,236,351$42,254,605$43,417,193$45,535,373$48,849,513
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$395,000$72,816$25,663
40$145,062$26,693$7,663
40$202,550$70,574$11,513
40$216,250$39,458$20,064
40$289,510$67,189$12,336
40$198,750$65,224$12,336
40$220,405$41,712$7,123
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings43
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?Yes
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,558
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,606,138$18,515,392$287,348,740
Program service revenue
Program service revenue 1000000$000$0$246,037,465
Program service revenue 2000000$000$0$27,237,577
Program service revenue 3000000$000$0$2,236,543
Program service revenue 4000000$000$0$603,967
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,891,103$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,362,415$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-157,023$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeOther financial vehicles$85,625Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$307,818$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$10,536,129$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-425,050$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueCaterers$2,520,51300$0$11,233,188
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
33068027897%$174,660$4,337,244
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$363,581$74,635$32,917
$262,680$71,453$0
$266,058$55,382$0
$263,213$47,350$0
$241,404$21,537$0
Total number of other employees paid over $50,000783
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$168,819
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,606,138$0$2,606,138
Gross receipts or sales less returns and allowances$2,520,513$0$0
Cost of goods sold$0$0$0
Gross profit$2,520,513$0$2,520,513
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$85,625$0$85,625
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,032,126
Compensation of officers, directors, and trustees$0
Salaries and wages$496,154
Repairs and maintenance$7,033
Bad debts$0
Interest$909
Taxes and licenses$37,178
Charitable contributions$0
Depreciation$132,753
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$89,025
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,269,074
Unrelated business taxable income$573,012
Unrelated business taxable income before net operating loss deduction$574,012
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$574,012
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Board Of Trustees Of The Leland Stanford Junior University3145 Porter Drive, Palo Alto, CA 94304-1234CA1996-10$24,194,977,828
2University Of Southern CaliforniaUniversity Gardens Ste 205, Los Angeles, CA 90089-0001CA1934-10$3,954,173,592
3Loma Linda UniversityPO BOX 2000, Loma Linda, CA 92354-0200CA1950-01$3,315,441,382
4California Institute Of Technology1200 California Blvd M/C 169-84, Pasadena, CA 91125-0001CA1937-02$2,823,917,000
5University Of The Pacific3601 Pacific Ave, Stockton, CA 95211-0110CA1963-12$819,105,039
6University Of San Diego5998 Alcala Park, San Diego, CA 92110-8001CA1946-03$688,142,407
7President-Board Of Trustees Santa Clara College, Society Of Women Engineers500 El Camino Real, Santa Clara, CA 95053CA1937-01$629,795,473
8Chapman University1 University Dr, Orange, CA 92866-1005CA1951-04$577,564,050
9Pepperdine University24255 Pacific Coast Highway, Malibu, CA 90263-3999CA1940-12$445,463,546
10University Of San Francisco2130 Fulton St, San Francisco, CA 94117-1080CA1986-01$437,662,680
11Azusa Pacific University901 E Alosta Ave, Azusa, CA 91702-2701CA1946-04$335,260,803
12National University11355 N Torrey Pines Rd, La Jolla, CA 92037-1013CA1972-04$288,877,625
13Biola University Inc13800 Biola Ave, La Mirada, CA 90639-0001CA1946-02$234,509,814
14St Marys College Of California1928 Saint Marys Rd Pmb 3554, Moraga, CA 94575-2715CA1946-03$196,788,873
15University Of Redlands, Alpha Phi Omega1231 East Colton Ave Po Box 3080, Redlands, CA 92374CA1953-11$189,026,063
16California Lutheran University60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700CA1983-01$188,266,179
17University Of La Verne1950 3rd St, La Verne, CA 91750-4401CA1934-11$184,520,143
18Claremont Graduate University150 E 10th St, Claremont, CA 91711-5909CA1958-03$165,559,143
19Mount St Marys College12001 Chalon Rd, Los Angeles, CA 90049-1526CA1946-03$151,216,634
20Soka University Of America1 University Drive, Aliso Viejo, CA 92656CA1985-10$135,095,416
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia10
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts19
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire3
New Jersey12
New York37
Ohio20
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total396
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska6
Alabama18
Arkansas12
Arizona27
California134
Colorado67
Connecticut47
District of Columbia25
Delaware6
Florida66
Georgia17
Hawaii8
Iowa53
Idaho7
Illinois176
Indiana43
Kansas43
Kentucky33
Louisiana55
Massachusetts70
Maryland69
Maine7
Michigan72
Minnesota62
Missouri111
Mississippi11
Montana2
North Carolina12
North Dakota15
Nebraska20
New Hampshire18
New Jersey59
New Mexico7
Nevada6
New York260
Ohio156
Oklahoma11
Oregon16
Pennsylvania120
Rhode Island10
South Carolina5
South Dakota16
Tennessee20
Texas72
Utah3
Virginia20
Vermont3
Washington36
Wisconsin101
West Virginia14
Wyoming3
International7
Total2,257

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