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
In Care of NameMs Standifird Accounting
Address5998 Alcala Park, San Diego, CA 92110-8001
ActivitiesPrivate school, Cafeteria, restaurant, snack bar, food services, etc., Book, gift or supply store
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,009,539,708
Amount of Income$695,028,327
Form 990 Revenue Amount$410,048,268
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2012: $695,028,327
This organization: 

 $695,028,327
Other organizations performing similar types of work: 

 $133,214,976

Assets in 2012: $1,009,539,708
University Of San Diego: 

 $1,009,539,708
Other organizations performing similar types of work: 

 $218,176,923

Expenses in 2007: $287,534,750
University Of San Diego: 

 $287,534,750
Other organizations performing similar types of work: 

 $87,050,269

Income to expenses ratio in 2007: 1.1
University Of San Diego: 

 1.1
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 2007: 3,558
University Of San Diego: 

 3,558
Other organizations performing similar types of work: 

 1,159

Employees paid over $50,000 in 2007: 22.3%
University Of San Diego: 

 22.3%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2007: 6.2%
University Of San Diego: 

 6.2%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$390,847,073
Contributions, Gifts, Grants and Other Similar Amounts$37,052,656
Program Service Revenue$324,413,900
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,557,485
Income from investment of tax-exempt bond proceeds$198
Royalties$0
Net rental income$338,983
Gross rents (Real / Personal)$497,929 / $0
Less: rental expenses (Real / Personal)$158,946 / $0
Rental income or (loss) (Real / Personal)$338,983 / $0
Net gain from sales of assets other than inventory$11,679,797
Gross amount from sales of assets other than inventory (Securities / Other)$279,378,639 / $23,170,703
Less: cost or other basis and sales expenses (Securities / Other)$268,947,538 / $21,922,007
Gain or (loss) (Securities / Other)$10,431,101 / $1,248,696
Net loss from fundraising events$-130,001
Gross income from fundraising events$175,049
Less: direct expenses$305,050
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$12,934,055
Statement of Functional Expenses (for 2011)
Total functional expenses$338,687,899
Compensation of current officers, directors, trustees, and key employees$4,307,519
Other salaries and wages$123,139,225
Payroll taxes$8,340,117
Professional fundraising services$0
Other$202,901,038
Balance Sheet (for 2011)
Total assets$972,492,431
Total liabilities$273,626,263
Tax-exempt bond liabilities$181,953,946
Secured mortgages and notes payable to unrelated third parties$7,790,573
Unsecured notes and loans payable to unrelated third parties$0
Other$83,881,744
Total net assets or fund balances$698,866,168
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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
1Stanford University Board Of Trustees Of The Leland Stanford Ju3145 Porter Drive, Palo Alto, CA 94304-1234CA1996-10$17,637,194,550
2University Of Southern CaliforniaUniversity Park, Los Angeles, CA 90089-8016CA1934-10$3,607,154,572
3California Institute Of Technology1200 E California Blvd, Pasadena, CA 91125-0001CA1937-02$2,824,734,000
4Loma Linda University11145 Anderson St No 205, Loma Linda, CA 92354-2839CA1950-01$1,467,093,992
5University Of The Pacific3601 Pacific Ave, Stockton, CA 95211-0110CA1963-12$1,167,847,340
6University Of San Diego5998 Alcala Park, San Diego, CA 92110-8001CA1946-03$695,028,327
7President-Board Of Trustees Santa Clara College, Society Of Women Engineers500 El Camino Real, Santa Clara, CA 95053CA1937-01$646,495,602
8Chapman University1 University Dr, Orange, CA 92866-1005CA1951-04$584,352,832
9Pepperdine University24255 Pacific Coast Highway, Malibu, CA 90263-3999CA1940-12$518,532,479
10University Of San Francisco, Office Of Business & Finance2130 Fulton St, San Francisco, CA 94117-1080CA1970-12$440,903,380
11Soka University Of America1 University Dr, Aliso Viejo, CA 92656-8081CA1985-10$295,637,078
12Azusa Pacific University901 E Alosta Ave, Azusa, CA 91702-2701CA1946-04$273,496,062
13National University11355 N Torrey Pines, La Jolla, CA 92037-1013CA1972-04$271,350,053
14Biola University Inc13800 Biola Ave, La Mirada, CA 90639-0002CA1946-02$212,728,671
15St Marys College Of CaliforniaPO BOX 4200, Moraga, CA 94575-4200CA1946-03$181,416,240
16University Of La Verne1950 3rd St, La Verne, CA 91750-4401CA1934-11$166,237,163
17California Lutheran University60 West Olsen Road Mc 1100, Thousand Oaks, CA 91360-2700CA1983-01$158,581,044
18University Of Redlands, Alpha Phi Omega1231 East Colton Ave Po Box 3080, Redlands, CA 92374CA1953-11$156,093,841
19Claremont Graduate University150 E 10th St, Claremont, CA 91711-5909CA1958-03$141,742,432
20Point Loma Nazarene University3900 Lomaland Dr, San Diego, CA 92106-2810CA1937-04$99,305,375
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia9
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts20
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire4
New Jersey11
New York38
Ohio19
Oklahoma5
Oregon5
Pennsylvania28
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total395
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
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
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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