UNIVERSITY OF SAN DIEGO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SAN DIEGO (EIN 95-2544535)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349304721
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:45:33-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9665 GRANITE RIDGE DRIVE SUITE 600	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92123	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952544535	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SAN DIEGO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	6192604600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5998 ALCALA PARK	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921102492	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE H SULLIVAN	Name
Title	EXECUTIVE VP AND PROVOST	Title
Phone	6192605998	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA J MAYER	Name
PTIN	P00188643	PTIN
Phone	8586271400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY E LYONS PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5998 ALCALA PARK	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921102492	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	695028327	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SANDIEGO.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	POST SECONDARY EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	5345	TotalNbrEmployees
Total Nbr Volunteers	1401	TotalNbrVolunteers
Total Gross UBI	1538135	TotalGrossUBI
Net Unrelated Business Txbl Income	-374152	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	37052656	ContributionsGrantsPriorYear
Contributions Grants Current Year	43452120	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	324413900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	342331632	ProgramServiceRevenueCY
Investment Income Prior Year	16237480	InvestmentIncomePriorYear
Investment Income Current Year	12740966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13143037	OtherRevenuePriorYear
Other Revenue Current Year	11523550	OtherRevenueCurrentYear
Total Revenue Prior Year	390847073	TotalRevenuePriorYear
Total Revenue Current Year	410048268	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	83720221	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	88538954	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163387352	SalariesEtcPriorYear
Salaries Etc Current Year	173576938	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7474832	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91580326	OtherExpensePriorYear
Other Expenses Current Year	92260129	OtherExpensesCurrentYear
Total Expenses Prior Year	338687899	TotalExpensesPriorYear
Total Expenses Current Year	354376021	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52159174	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55672247	RevenuesLessExpensesCY
Total Assets BOY	972492431	TotalAssetsBOY
Total Assets EOY	1009539708	TotalAssetsEOY
Total Liabilities BOY	273626263	TotalLiabilitiesBOY
Total Liabilities EOY	291559473	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698866168	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	717980235	NetAssetsOrFundBalancesEOY
Mission Description	THE UNIVERSITY OF SAN DIEGO IS A ROMAN CATHOLIC INSTITUTION COMMITTED TO ADVANCING ACADEMIC EXCELLENCE, EXPANDING LIBERAL AND PROFESSIONAL KNOWLEDGE, CREATING A DIVERSE AND INCLUSIVE COMMUNITY, AND PREPARING LEADERS DEDICATED TO ETHICAL CONDUCT AND COMPASSIONATE SERVICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	288449464	Expense
Grants	88538954	Grants
Revenue	352257246	Revenue
Description	THE UNIVERSITY OF SAN DIEGO IS ENGAGED IN POST-SECONDARY EDUCATION OF 5,325 UNDERGRADUATE STUDENTS AND 1,000 GRADUATE, AND 975 LAW AND PROFESSIONAL STUDENTS; THIS PROGRAM INCLUDES ROOM & BOARD FOR THE STUDENT POPULATION.	Description
Total Program Service Expense	288449464	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	887	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5345	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OFFICE OF THE CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6192602302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5998 ALCALA PARK HUGHES ADMINISTRAT	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARGARITA PALAU HERNANDEZ ESQ
SECRETARY & TRUSTEE	1.00	X	X	0	0	0
RICHARD M BARTELL
TRUSTEE	1.00	X		0	0	0
RON L FOWLER
CHAIR & TRUSTEE	1.00	X	X	0	0	0
DAVID H SHAFFER
TRUSTEE	1.00	X		0	0	0
DONALD R KNAUSS
TRUSTEE	1.00	X		0	0	0
FRANK D ALESSIO
VICE CHAIR & TRUSTEE	1.00	X	X	0	0	0
CINDY BASSO EATON
TRUSTEE	1.00	X		0	0	0
CONSTANCE M CARROLL PHD
TRUSTEE	1.00	X		0	0	0
HERBERT B TASKER
TRUSTEE	1.00	X		0	0	0
JAMES B MCCARTHY
TRUSTEE	1.00	X		0	0	0
JAMES C PETERS
TREASURER AND TRUSTEE	1.00	X	X	0	0	0
JAMES V MAZZO
TRUSTEE	1.00	X		0	0	0
REV MSGR RICHARD F DUNCANSON
TRUSTEE	1.00	X		0	0	0
JOHN T REDMOND
TRUSTEE	1.00	X		0	0	0
DANIEL C HERBERT
TRUSTEE	1.00	X		0	0	0
MICHAEL KAPLAN
TRUSTEE	1.00	X		0	0	0
LIAM E MCGEE
TRUSTEE	1.00	X		0	0	0
LUIS MAIZEL
TRUSTEE	1.00	X		0	0	0
JAMES C KRAUSE
TRUSTEE	1.00	X		0	0	0
STANLEY W LEGRO
TRUSTEE	1.00	X		0	0	0
SUSAN H MALLORY
TRUSTEE	1.00	X		0	0	0
ANN NAVARRA
TRUSTEE	1.00	X		0	0	0
JAMES D POWERS IV
TRUSTEE	1.00	X		0	0	0
BYRON C ROTH
TRUSTEE	1.00	X		0	0	0
DARLENE MARCOS SHILEY
TRUSTEE	1.00	X		0	0	0
REV MSGR L PURCELL
TRUSTEE	1.00	X		0	0	0
RICHARD K DAVIS
TRUSTEE	1.00	X		0	0	0
ROBERT A HOEHN
TRUSTEE	1.00	X		0	0	0
ROGER AP JOSEPH
TRUSTEE	1.00	X		0	0	0
SR CAROLYN OSIEK RSCJ
TRUSTEE	1.00	X		0	0	0
SR KATHLEEN HUGHESRSCJ
TRUSTEE	1.00	X		0	0	0
MARY E LYONS
PRESIDENT & TRUSTEE	40.00	X	X	513903	0	44261
JULIE H SULLIVAN
EXECUTIVE VP/PROVOST	40.00		X	454452	0	32709
TIMOTHY L O'MALLEY
VICE PRESIDENT	40.00		X	248752	0	46772
REV MSGR D DILLABOUGH
VICE PRESIDENT	40.00		X	263551	0	42255
CARMEN M VAZQUEZ
VICE PRESIDENT	40.00		X	230344	0	28407
LEENDERT R HERING
VICE PRESIDENT	40.00		X	269707	0	30412
KEVIN L COLE
FORMER DEAN, SCHOOL OF LAW	40.00			256463	0	46245	X
DAVID F PYKE
DEAN, SCHOOL OF BUSINESS	40.00			414551	0	44276	X
SALLY B HARDIN
DEAN, SCHOOL OF NURSING	40.00			189920	0	40037	X
PAULA A CORDEIRO
DEAN, SOLES	40.00			188139	0	36812	X
MARY BOYD
DEAN, ARTS & SCIENCES	40.00			220621	0	42597	X
WILLIAM GRIER
HEAD COACH, MEN'S BASKETBALL	40.00			560559	0	48175		X
JAMES OLIVERO
FACULTY, CONTINUING EDUCATION	40.00			520176	0	0		X
STEVEN SMITH
FACULTY, SCHOOL OF LAW	40.00			279470	0	42383		X
LAWRENCE ALEXANDER
FACULTY, SCHOOL OF LAW	40.00			260643	0	35404		X
DAVID MCGOWEN
FACULTY, SCHOOL OF LAW	40.00			257982	0	30892		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5129233	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	591637	TotalOtherCompensation
Number Individuals GT100 K	196	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JOHN TRACY CLINIC
806 WEST ADAMS BLVD	LOS ANGELES	CA	90007	EDUCATIONAL SERVICES	655162
CAMBRIDGE ASSOCIATES
100 SUMMER STREET 13	BOSTON	MA	21100	INVESTMENT MANAGERS	477237
MOSS ADAMS LLP
9665 GRANITE RIDGE DRIVE 600	SAN DIEGO	CA	92123	AUDIT AND TAX SERVICES	260978
RESTORWARE
13069 DRESSAGE LANE	SAN DIEGO	CA	92130	CONSULTING SERVICES	107815

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	365648	FundraisingEvents
Government Grants	10112574	GovernmentGrants
All Other Contributions	32973898	AllOtherContributions
Noncash Contributions	1359112	NoncashContributions
Total Contributions	43452120	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	304128909	303967538	161371
STUDENT RES & BOARD	721310	34761752	34761752
PARKING SERVICES	611710	2592688	2592688
STUDENT LOAN INTEREST	611710	848283	848283

Field	Value	IRS element (for citing)
Total Program Service Revenue	342331632	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4742817	TotalRevenueColumn
Exclusion	$4,742,817	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	540083	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	426850	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	113233	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	113233	TotalRevenueColumn
Exclusion	$113,233	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	244095941	Securities
Other	48022301	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	236686154	Securities
Other	47433944	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7409787	Securities
Other	588357	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7998144	TotalRevenueColumn
Exclusion	$7,998,144	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	256978	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	365648	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	433111	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-176133	TotalRevenueColumn
Exclusion	-$176,133	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BOOKSTORE	451211	7062453	7047268	15185
ATHLETICS & RECREATION	611710	1634028	1634028
SUMMER CONFERENCES	611710	1107583	234838	872745

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1782386	TotalRevenueColumn
Related Or Exempt Function Income	1170851	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	488834	UnrelatedBusinessRevenue
Exclusion	$122,701	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11586450	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	410048268	TotalRevenueColumn
Related Or Exempt Function Income	352257246	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1538135	UnrelatedBusinessRevenue
Exclusion	$12,800,767	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	88538954	Total
Program Services	88538954	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5061070	Total
Program Services	3401609	ProgramServices
Management And General	624355	ManagementAndGeneral
Fundraising	1035106	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129687355	Total
Program Services	99004472	ProgramServices
Management And General	27131932	ManagementAndGeneral
Fundraising	3550951	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12143284	Total
Program Services	9049253	ProgramServices
Management And General	2531725	ManagementAndGeneral
Fundraising	562306	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18345111	Total
Program Services	13766336	ProgramServices
Management And General	4491776	ManagementAndGeneral
Fundraising	86999	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8340118	Total
Program Services	6215109	ProgramServices
Management And General	1738812	ManagementAndGeneral
Fundraising	386197	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	141740	Total
Management And General	141740	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	257180	Total
Management And General	257180	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1448794	Total
Program Services	1279488	ProgramServices
Management And General	169306	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15512025	Total
Program Services	12052117	ProgramServices
Management And General	2936186	ManagementAndGeneral
Fundraising	523722	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	884244	Total
Program Services	551705	ProgramServices
Management And General	319138	ManagementAndGeneral
Fundraising	13401	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5447126	Total
Program Services	2535763	ProgramServices
Management And General	2185352	ManagementAndGeneral
Fundraising	726011	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5013217	Total
Program Services	3007930	ProgramServices
Management And General	2005287	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7405336	Total
Program Services	7404686	ProgramServices
Fundraising	650	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6325780	Total
Program Services	5285001	ProgramServices
Management And General	893104	ManagementAndGeneral
Fundraising	147675	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1647482	Total
Program Services	1417505	ProgramServices
Management And General	186435	ManagementAndGeneral
Fundraising	43542	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9202167	Total
Program Services	7277222	ProgramServices
Management And General	1924945	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14695299	Total
Program Services	8460760	ProgramServices
Management And General	6234539	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1481788	Total
Program Services	207238	ProgramServices
Management And General	1274550	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF SALES	12189310	12142261	47049
EQUIPMENT	2982188	1455559	1519563	7066
BOOKS AND OTHER LIBRARY	2193887	2193887
RECRUITING	1332801	918424	414377

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4099765	Total
Program Services	2284185	ProgramServices
Management And General	1424374	ManagementAndGeneral
Fundraising	391206	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	354376021	Total
Program Services	288449464	ProgramServices
Management And General	58451725	ManagementAndGeneral
Fundraising	7474832	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2559984	BOY
EOY	2511548	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21917759	BOY
EOY	34435167	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7394567	BOY
EOY	7922366	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	309200	BOY
EOY	220000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	32920643	BOY
EOY	34439611	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2182448	BOY
EOY	2161989	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6942225	BOY
EOY	6600755	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	601191187	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126761972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	472001829	BOY
EOY	474429215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	322801488	BOY
EOY	326534758	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	103462288	BOY
EOY	120284299	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	972492431	BOY
EOY	1009539708	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39986542	BOY
EOY	42746628	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19689985	BOY
EOY	17692913	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	181953946	BOY
EOY	178447154	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7790573	BOY
EOY	7144351	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24205217	BOY
EOY	45528427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	273626263	BOY
EOY	291559473	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	440557560	BOY
EOY	449077613	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104132860	BOY
EOY	105563375	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154175748	BOY
EOY	163339247	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698866168	BOY
EOY	717980235	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	972492431	BOY
EOY	1009539708	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55672247	ReconcilationRevenueExpenses
Reconcilation Other Changes	-36558180	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$118,124	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	118124	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	PART IIB, LINE 1J: FACULTY WITH THE UNIVERSITY'S SCHOOL OF LAW IN THE CENTER FOR PUBLIC INTEREST AND CHILDREN'S ADVOCACY INSTITUTE OFFERED THEIR RESEARCH DATA AND LEGAL EXPERTISE IN AN ATTEMPT TO INFLUENCE PENDING LEGISLATION CONCERNING CONSUMERS RIGHTS AND CHILDREN'S HEALTH, SAFETY AND WELFARE. NO ATTEMPT WAS MADE BY THE UNIVERSITY TO INFLUENCE A POLITICAL CAMPAIGN OF ANY OFFICE, NOR WERE ANY POLITICAL CONTRIBUTIONS MADE.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	4061789	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	326799097	BeginningOfYearBalance
Contributions	29964033	Contributions
Investment Earnings Or Losses	-5642158	InvestmentEarningsOrLosses
Grants Or Scholarships	1507177	GrantsOrScholarships
Other Expenditures	4021080	OtherExpenditures
End Of Year Balance	345592715	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	260074374	BeginningOfYearBalance
Contributions	21096254	Contributions
Investment Earnings Or Losses	50953163	InvestmentEarningsOrLosses
Grants Or Scholarships	1636097	GrantsOrScholarships
Other Expenditures	3688597	OtherExpenditures
End Of Year Balance	326799097	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	220839532	BeginningOfYearBalance
Contributions	16513072	Contributions
Investment Earnings Or Losses	27996605	InvestmentEarningsOrLosses
Grants Or Scholarships	1586239	GrantsOrScholarships
Other Expenditures	3688596	OtherExpenditures
End Of Year Balance	260074374	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	267919923	BeginningOfYearBalance
Contributions	16378533	Contributions
Investment Earnings Or Losses	-59320886	InvestmentEarningsOrLosses
Grants Or Scholarships	1375202	GrantsOrScholarships
Other Expenditures	2479947	OtherExpenditures
Administrative Expenses	282888	AdministrativeExpenses
End Of Year Balance	220839533	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10568297	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	51027875	OtherCostOrOtherBasis
Book Value	61596172	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	464340210	OtherCostOrOtherBasis
Depreciation	101805426	Depreciation
Book Value	362534784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71193016	OtherCostOrOtherBasis
Depreciation	24956546	Depreciation
Book Value	46236470	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4061789	OtherCostOrOtherBasis
Book Value	4061789	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	474429215	TotalOfBookValueLandBuildings

Other Assets OtherAssets (13 entries)

DescriptionDescription	Book ValueBookValue
WEST COAST CONFERENCE	852837
ALTERNATIVE ASSET PARTNERSHIPS - REAL ESTATE	6647717
MARKETABLE ALTERNATIVES - OPPORTUNISTIC	4037262
ALTERNATIVE ASSET PARTNERSHIPS - VENTURE CAPITAL	9790288
ALTERNATIVE ASSET PARTNERSHIPS - INTERNATIONAL PRIVATE EQUITY	10928705
ALTERNATIVE ASSET PARTNERSHIPS - U.S. PRIVATE EQUITY	7270573
MARKETABLE ALTERNATIVES - U.S. LONG/SHORT	14131948
MARKETABLE ALTERNATIVES - DISTRESSED	7737683
MARKETABLE ALTERNATIVES - GLOBAL LONG/SHORT	8176337
ALTERNATIVE ASSET PARTNERSHIPS - DISTRESSED/DEBT RELATED	9172384
MARKETABLE ALTERNATIVES - EVENT DRIVEN	15736833
MARKETABLE ALTERNATIVES - DIVERSIFIED ARBITRAGE	19101418
ALTERNATIVE ASSET PARTNERSHIPS - ENERGY/RESOURCES	6700314

Field	Value	IRS element (for citing)
Total Book Value Other Assets	120284299	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$11,962,201
BOND INTEREST RATE SWAP	$33,566,226

Field	Value	IRS element (for citing)
Total Of Amounts	45528427	TotalOfAmounts
Total Revenue	410048268	TotalRevenue
Total Expenses	354376021	TotalExpenses
Excess Or Deficit For Year	55672247	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-37113180	NetUnrealizedGLOnInvestments
Other	$555,933	OtherAmount
Total Adjustments	-36557247	TotalAdjustments
Excess Or Deficit Per FS	19115000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	283791000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-37113180	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-37113180	RevenueNotRptdF990
Revenue Subtotal	320904180	RevenueSubtotal
Other Revenues Not Included	89144088	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	89144088	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	410048268	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	264676000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	859961	OtherExpensesIncluded
Expenses Not Rptd F990	859961	ExpensesNotRptdF990
Expenses Subtotal	263816039	ExpensesSubtotal
Other Expenses Not Included	90559982	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	90559982	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	354376021	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE UNIVERSITY OF SAN DIEGO ENDOWMENT FUNDS ARE UTILIZED BASED ON DONOR'S INTENT; AS OF JUNE 30, 2012 THE ALLOCATION OF ENDOWMENT FUNDS WAS AS FOLLOWS: ACADEMIC SUPPORT - 32%, TUITION FUNDED QUASI - 35%, SCHOLARSHIPS - 15%, INSTRUCTION - 6%, PLANT MAINTENANCE AND OPERATIONS - 3%, PUBLIC SERVICE - 5% AND OTHER INSTITUTIONAL SUPPORT - 4%.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE UNIVERSITY FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2012 AND 2011. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008 FOR ITS FEDERAL FILINGS AND FOR YEARS BEFORE 2007 FOR ITS STATE FILINGS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ROUNDED FS DIFFERENCE 933. K-1 PASSTHROUGH LOSSES 555,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 555,933.
		PART III, LINE 4: THEY SEEK TO STIMULATE INTEREST AND PRIDE AS WELL AS EMPHASIZE THE CULTURAL VALUE OF USD'S FINE ARTS PROGRAMS.
		SCH D,PART XII, LINE 4B RECONCILIATION OF REVENUE SCHOLARSHIPS RECLASSED TO EXPENSE 89,109,784 SPECIAL EVENT EXPENSES RECLASSED FROM EXP (433,111) RENTAL EXPENSES RECLASSED FROM EXP (426,850) INV MGMT FEES RECLASSED TO EXP 1,448,794 K-1 PASSTHROUGH LOSSES (555,000) ROUNDED FINANCIAL STATEMENT DIFFERENCE 471 TOTAL LINE 4B 89,144,088
		SCH D,PART XIII, LINE 2D RECONCILIATION OF EXPENSES RENTAL EXPENSE RECLASSED 426,850 SPECIAL EVENT EXPENSE RECLASSED 433,111 TOTAL LINE 2D 859,961
		SCH D,PART XIII, LINE 4B RECONCILIATION OF EXPENSES SCHOLARSHIPS RECLASSED TO EXPENSES 89,109,784 INV MGMT FEES RECLASSED TO EXPENSES 1,448,794 ROUNDED FINANCIAL STATEMENT DIFFRENCE 1,404 TOTAL LINE 4B 90,559,982
		SCHEDULE D, PART III, LINE 4: THEY SEEK TO STIMULATE INTEREST AND PRIDE AS WELL AS EMPHASIZING THE CULTURAL VALUE OF USD'S FINE ARTS PROGRAM.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	UNIVERSITY OF SAN DIEGO'S RACIALLY NONDISCRIMINATORY POLICY PUBLISHED IN ALL RECRUITING BROCHURES AND ADVERTISEMENTS AS WELL AS UNDERGRADUATE AND GRADUATE BULLETINS AND CATALOGS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY OF SAN DIEGO RECEIVED AN ESTIMATED $115.4M IN CONTRIBUTIONS FROM FEDERAL AND STATE AGENCIES FOR ASSISTANCE IN PROVIDING POST-SECONDARY EDUCATION. THIS INCLUDES $103.0M IN FEDERAL FAMILY EDUCATION LOANS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConducted
Total Expenditures	4640160	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	4640160	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	4640160	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPORTS BANQUET	NameOfEvent1
Gross Receipts Event1	241458	GrossReceiptsEvent1
Charitable Contributions Event1	205501	CharitableContributionsEvent1
Gross Revenue Event1	35957	GrossRevenueEvent1
Other Direct Expenses Event1	81567	OtherDirectExpensesEvent1
Name Of Event2	BASEBALL EVENT	NameOfEvent2
Gross Receipts Event2	97709	GrossReceiptsEvent2
Charitable Contributions Event2	75059	CharitableContributionsEvent2
Gross Revenue Event2	22650	GrossRevenueEvent2
Other Direct Expenses Event2	23777	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	283459	GrossReceiptsOtherEvents
Charitable Contrib Other Events	85088	CharitableContribOtherEvents
Gross Revenue Other Events	198371	GrossRevenueOtherEvents
Other Direct Expenses Other Events	327767	OtherDirectExpensesOtherEvents
Gross Receipts Total	622626	GrossReceiptsTotal
Charitable Contributions Total	365648	CharitableContributionsTotal
Gross Revenue Total Events	256978	GrossRevenueTotalEvents
Other Direct Expenses Total Events	433111	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	433111	DirectExpenseSummaryEvents
Net Income Summary	-176133	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
USD SCHOLARSHIPS	2938	57364772
STUDENT AID - GRADUATE AND LAW	858	15574364
STUDENT AID - ATHLETICS AND RECREATION	190	6749873
STUDENT AID - PRIVATE	189	1581716
ENDOWED SCHOLARSHIPS	85	1625962
STUDENT AID - RESIDENCE AND BOARD	78	899920
FEDERAL SCHOLARSHIPS AND GRANTS	456	4742347

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE UNIVERSITY AWARDS SCHOLARSHIPS TO INDIVIDUAL STUDENTS TO OFFSET THE COST OF TUITION, FEES, ROOM AND BOARD.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARY E LYONS
438547	0	35646	0	39710	0	29400	0	14861	0	558164	0	0	0
JULIE H SULLIVAN
342538	0	30274	0	81640	0	29400	0	3309	0	487161	0	0	0
TIMOTHY L O'MALLEY
207992	0	18760	0	22000	0	27265	0	19507	0	295524	0	0	0
REV MSGR D DILLABOUGH
208937	0	16114	0	38500	0	23088	0	19167	0	305806	0	0	0
CARMEN M VAZQUEZ
174545	0	17299	0	38500	0	24786	0	3621	0	258751	0	0	0
LEENDERT R HERING
214820	0	16387	0	38500	0	27013	0	3399	0	300119	0	0	0
KEVIN L COLE
250749	0	0	0	5714	0	29400	0	16845	0	302708	0	0	0
DAVID F PYKE
294029	0	15000	0	105522	0	29400	0	14876	0	458827	0	0	0
SALLY B HARDIN
167920	0	0	0	22000	0	23670	0	16367	0	229957	0	0	0
PAULA A CORDEIRO
169805	0	0	0	18334	0	23370	0	13442	0	224951	0	0	0
MARY BOYD
192181	0	0	0	28440	0	25320	0	17277	0	263218	0	0	0
WILLIAM GRIER
502559	0	0	0	58000	0	29400	0	18775	0	608734	0	0	0
JAMES OLIVERO
46875	0	473301	0	0	0	0	0	0	0	520176	0	0	0
STEVEN SMITH
269651	0	0	0	9819	0	29400	0	12983	0	321853	0	0	0
LAWRENCE ALEXANDER
260643	0	0	0	0	0	27991	0	7413	0	296047	0	0	0
DAVID MCGOWEN
257982	0	0	0	0	0	29031	0	1861	0	288874	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	SCHEDULE J, PART I, LINE 1A: THE PRESIDENT IS PROVIDED ON CAMPUS HOUSING AND IT IS RECORDED AS A NON-TAXABLE BENEFIT.
PART I, LINE 7	NON-FIXED PAYMENTS RECEIVED BY LISTED PERSONS ON SCHEDULE J, PART II, REPRESENT DISCRETIONARY BONUSES NOT BASED ON A FORMULA SPECIFIED IN CONTRACTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
660164610	130911V56	2005-11-16	95415000	NOTE 1	0	0	0
CALIFORNIA EDUCATION FACILITIES AUTHORITY
521705592	130178YD2	2011-03-15	18640000	CURRENT REFUNDING: 1998 CEFA. SEE NOTE 2.	0	0	0
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
201563466	13048TKY8	2011-10-06	43574459	CURRENT REFUNDING: 1999 CEFA, 2001 COUNTY OF SAN DIEGO COP. SEE NOTE 2.	0	0	0
CALIFORNIA EDUCATION FACILITIES AUTHORITY
201563466	13048TKY8	2012-07-03	10796502	CURRENT REFUNDING OF 2002 CEFA. SEE NOTE 2.	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
101587507	4556982	544802	40000	87884533	1730992	2009	1	1	1
19562314		3904					1	1	1
43574459		7496					1	1	1
10796502		3018					1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0.00050	0.00050	1
		0
		0
		0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
GEORGE K BAUM
1	1	1	FINANCIAL SERVICES	40.000000000000	0	0	1	JP MORGAN CHASE	BANK	4.500000000000	1	1	0
(no name)
0	0	0					0					0	0
(no name)
0	0	0					0					0	0
(no name)
0	0	0					0					0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

ExplanationExplanation

NOTE 1: CONSTRUCTION OF SCHOOL OF LEADERSHIP AND EDUCATION SCIENCES FACILITY, STUDENT HOUSING FACILITIES, STUDENT LIFE PAVILION, AND RENOVATION OF STUDENT UNIVERSITY CENTER AND ACADEMIC, ADMINISTRATIVE AND STUDENT FACILITIES. CURRENT REFUNDING OF CEFA SERIES 1995 BONDS OUTSTANDING AS OF 11/16/05. NOTE 2: CURRENT REFUNDING OF PRIOR REVENUE BOND ISSUES ONLY. NO ADDITIONAL CAPITAL EXPENDITURE INCURRED WITH BOND PROCEEDS. NOTE 3: PART II LINE 11 (A): REBATE OF $1,730,992 MADE TO US TREASURY AUGUST 2010.

THE ORGANIZATION IS IN THE PROCESS OF FINALIZING WRITTEN POST ISSUANCE BOND PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VCAP PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS.

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DAVID PYKE
HOME LOAN ASSISTANCE	X	$200,000	20000	0	0	1
JULIE SULLIVAN
HOME LOAN ASSISTANCE	X	$200,000	120000	0	1	1
MARY BOYD
HOME LOAN ASSISTANCE	X	$120,000	80000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	220000	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	FORM 990, SCHEDULE L, PART II, BOX F: LOANS TO OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES FOLLOWING RECEIPT OF A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMPENSATION COMMITTEE. LOANS TO KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES AS CLASSIFIED ON THE FORM 990 ARE APPROVED BY THE EXECUTIVE VICE PRESIDENT AND PROVOST AND/OR PRESIDENT.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	1359112	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE UNIVERSITY UTILIZES A BROKER TO SELL STOCK GIFTS RECEIVED	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND A COPY OF THE 990 IS AVAILABLE TO THE ORGANIZATION'S ENTIRE GOVERNING BOARD ONLINE AT THE SECURED TRUSTEE WEBSITE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD OF DIRECTORS AND EXCUTIVE MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY CONFLICT IS REVIEWED AND HANDLED IN ACCORDANCE WITH THE WRITTEN POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS INDEPENDENT, DETERMINES COMPENSATION USING COMPARABLE DATA AND CONTEMPORANEOUSLY DOCUMENTING ITS DECISIONS. THIS PROCESS IS DONE ANNUALLY FOR THE PRESIDENT AND THE VICE PRESIDENTS. THE EXECUTIVE VICE PRESIDENT AND PROVOST DETERMINES THE COMPENSATIONS FOR THE DEANS USING MARKET BENCHMARK DATA PREPARED BY INDEPENDENT PERSONS AND THE BENCHMARK SCHOOLS ARE SELECTED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	FORMS 990 AND 990T ARE AVAILABLE TO THE PUBLIC BY VIEWING THE GUIDESTAR WEBSITE AND UPON REQUEST FROM THE OFFICE OF THE CONTROLLER AT 619-260-2302; ACCOUNTING@SANDIEGO.EDU; OR ONSITE FROM THE OFFICE OF THE CONTROLLER. FORM 1023 IS AVAILABLE UPON REQUEST FROM THE OFFICE OF THE CONTROLLER AT 619-260-2302; ACCOUNTING@SANDIEGO.EDU; OR ONSITE FROM THE OFFICE OF THE CONTROLLER.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE CONTROLLER AT 619-260-2302; ACCOUNTING@SANDIEGO.EDU; GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE PRESIDENT AT 619-260-4520; CONFLICT OF INTEREST POLICY IS AVAILABLE ONLINE AT WWW.SANDIEGO.EDU.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -37,113,180. K-1 PASSTHROUGH LOSSES 555,000. TOTAL TO FORM 990, PART XI, LINE 5: -36,558,180.	CHANGES IN NET ASSETS OR FUND BALANCES: