UNIVERSITY OF SAN DIEGO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SAN DIEGO (EIN 95-2544535)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349302183
Schema version: 2009v1.7
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T11:51:29-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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	Leendert R Hering	Name
Title	VP FOR BUSINESS SERVICES	Title
Phone	6192605998	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patricia J Mayer	Name
Phone	8586271400	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	681226712	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	5407	TotalNbrEmployees
Total Nbr Volunteers	1283	TotalNbrVolunteers
Total Gross UBI	1937921	TotalGrossUBI
Net Unrelated Business Txbl Income	185645	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21267569	ContributionsGrantsPriorYear
Contributions Grants Current Year	27128140	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	288507650	ProgramServiceRevenuePriorYear
Program Service Revenue CY	302190534	ProgramServiceRevenueCY
Investment Income Prior Year	-25043497	InvestmentIncomePriorYear
Investment Income Current Year	4081707	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14894053	OtherRevenuePriorYear
Other Revenue Current Year	13755149	OtherRevenueCurrentYear
Total Revenue Prior Year	299625775	TotalRevenuePriorYear
Total Revenue Current Year	347155530	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	64831014	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75193450	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156483207	SalariesEtcPriorYear
Salaries Etc Current Year	161627599	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6638255	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95681693	OtherExpensePriorYear
Other Expenses Current Year	88864408	OtherExpensesCurrentYear
Total Expenses Prior Year	316995914	TotalExpensesPriorYear
Total Expenses Current Year	325685457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17370139	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21470073	RevenuesLessExpensesCY
Total Assets BOY	833552451	TotalAssetsBOY
Total Assets EOY	884684573	TotalAssetsEOY
Total Liabilities BOY	275272816	TotalLiabilitiesBOY
Total Liabilities EOY	279115809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	558279635	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	605568764	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	258280332	Expense
Grants	75193450	Grants
Revenue	314190556	Revenue
Description	The University of San Diego is engaged in post-secondary education of approximately 5,000 undergraduate students and 2,500 graduate and professional students; this program includes room & board for the student population.	Description
Total Program Service Expense	258280332	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	906	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5407	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	MX	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	NT	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Prohibited Tax Shelter Trans	1	ProhibitedTaxShelterTrans
Taxable Party Notification	1	TaxablePartyNotification
Form8886 T Filed	1	Form8886TFiled
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
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	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	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
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	6192604600	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 (56 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
A EUGENE TREPTE
SECRETARY & TRUSTEE	1.00	X	X	0	0	0
AUGUSTINE P GALLEGO
TRUSTEE	1.00	X		0	0	0
DARLENE MARCOS SHILEY
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
HENRY L NORDHOFF
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
TRUSTEE	1.00	X		0	0	0
JAMES V MAZZO
TRUSTEE	1.00	X		0	0	0
JOHN M ROBBINS JR
TRUSTEE	1.00	X		0	0	0
JOHN T REDMOND
TRUSTEE	1.00	X		0	0	0
KAYE WOLTMAN
TREASURER & TRUSTEE	1.00	X	X	0	0	0
KEITH A JOHNSON
TRUSTEE	1.00	X		0	0	0
LUIS MAIZEL
TRUSTEE	1.00	X		0	0	0
MANUEL BARBA MD
TRUSTEE	1.00	X		0	0	0
MARGARITA HERNANDEZ
TRUSTEE	1.00	X		0	0	0
BARRIE CROPPER
TRUSTEE	1.00	X		0	0	0
REV MSGR RICHARD DUNCANSON
TRUSTEE	1.00	X		200	0	0
PATRICIA A WOERTZ
TRUSTEE	1.00	X		0	0	0
PATRICIA M HOWE
TRUSTEE	1.00	X		0	0	0
JAMES C KRAUSE
TRUSTEE	1.00	X		3064	0	0
R DONNA M BAYTOP MD
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
RON L FOWLER
TRUSTEE	1.00	X		0	0	0
STANLEY W LEGRO
TRUSTEE	1.00	X		0	0	0
SANDRA A BRUE
TRUSTEE	1.00	X		0	0	0
SHELLEY THOMPSON
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
TINA S NOVA
TRUSTEE	1.00	X		0	0	0
WILLIAM GEPPERT
TRUSTEE	1.00	X		0	0	0
ANN NAVARRA
TRUSTEE	1.00	X		0	0	0
MARY E LYONS
PRESIDENT & TRUSTEE	40.00	X	X	419436	0	42340
BYRON C ROTH
truSTEE	1.00	X		0	0	0
RICHARD M BARTELL
TRUSTEE	1.00	X		0	0	0
CINDY BASSO EATON
trusTEE	1.00	X		0	0	0
JULIE H SULLIVAN
EXECUTIVE VP/PROVOST	40.00		X	341576	0	32269
TIMOTHY L O'MALLEY
VICE PRESIDENT	40.00		X	224681	0	42414
REV MSGR D DILLABOUGH
VICE PRESIDENT	40.00		X	197607	0	40900
CARMEN M VAZQUEZ
VICE PRESIDENT	40.00		X	248415	0	27627
LEENDERT R HERING
VICE PRESIDENT	40.00		X	17517	0	2309
KEVIN L COLE
DEAN, SCHOOL OF LAW	40.00			273256	0	45920	X
DAVID F PYKE
DEAN, SCHOOL OF BUSINESS	40.00			372035	0	43320	X
SALLY B HARDIN
DEAN, SCHOOL OF NURSING	40.00			184553	0	37714	X
PAULA A CORDEIRO
DEAN, SOLES	40.00			180842	0	34277	X
mary boyd
DEAN, ARTS & SCIENCES	40.00			213069	0	40482	X
WILLIAM T GRIER
HEAD COACH, BASKETBALL	40.00			532998	0	45489		X
STEVEN D SMITH
LAW PROFESSOR	40.00			283451	0	41402		X
DAVID MCGOWAN
LAW PROFESSOR	40.00			256209	0	30428		X
LAWRENCE A ALEXANDER
LAW PROFESSOR	40.00			252981	0	34783		X
STEPHEN HORNING
CONTINUNING ED FACULTY	40.00			309693	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4311583	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	541674	TotalOtherCompensation
Number Individuals GT100 K	233	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RUDOLPH & SLETTEN INC
10955 vista sorrento pkwy 100	san diego	CA	92130	General Contractors	26766061
GC MORGAN CONSTRUCTION CO INC
3755 avocado blvd ste 408	la mesa	CA	91941	General Contractors	1771804
ONLINELEARNINGNET
12975 coral tree place	los angeles	CA	90066	education resources	1436815
KEVIN HOM & ANDREW GOLDMAN ARCHITECTS
45 east 20th st 7th fl	new york	NY	10003	architect services	936649
JOHN TRACY CLINIC
806 WEST ADAMS BLVD	LOS ANGELES	CA	90007	EDUCATIONAL SERVICES	435011

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Fundraising Events	846738	FundraisingEvents
Government Grants	7765799	GovernmentGrants
All Other Contributions	18515603	AllOtherContributions
Noncash Contributions	457654	NoncashContributions
Total Contributions	27128140	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	267345400	267189378	156022
STUDENT RES & BOARD	721310	31828754	31828754
PARKING SERVICES	611710	2324503	2324503
STUDENT LOAN INTEREST	611710	691877	691877

Field	Value	IRS element (for citing)
Total Program Service Revenue	302190534	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4615281	TotalRevenueColumn
Unrelated Business Revenue	23532	UnrelatedBusinessRevenue
Exclusion	$4,591,749	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	74912	TotalRevenueColumn
Exclusion	$74,912	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	423449	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	418101	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5348	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5348	TotalRevenueColumn
Exclusion	$5,348	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	310621239	Securities
Other	21906408	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	312319052	Securities
Other	20817081	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1697813	Securities
Other	1089327	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-608486	TotalRevenueColumn
Exclusion	-$608,486	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	258935	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	846738	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	516948	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-258013	TotalRevenueColumn
Exclusion	-$258,013	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BOOKSTORE	451211	7909683	7896777	12906
SUMMER CONFERENCES	611710	1528033	1032930	495103
ATHLETICS & RECREATION	611710	1345501	1345501

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3224597	TotalRevenueColumn
Related Or Exempt Function Income	1880836	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1250358	UnrelatedBusinessRevenue
Exclusion	$93,403	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14007814	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	347155530	TotalRevenueColumn
Related Or Exempt Function Income	314190556	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1937921	UnrelatedBusinessRevenue
Exclusion	$3,898,913	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	75193450	Total
Program Services	75193450	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3968729	Total
Program Services	2790104	ProgramServices
Management And General	326049	ManagementAndGeneral
Fundraising	852576	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121958974	Total
Program Services	91481829	ProgramServices
Management And General	27135482	ManagementAndGeneral
Fundraising	3341663	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12143284	Total
Program Services	8675882	ProgramServices
Management And General	2905142	ManagementAndGeneral
Fundraising	562260	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15216495	Total
Program Services	10882954	ProgramServices
Management And General	4312687	ManagementAndGeneral
Fundraising	20854	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8340117	Total
Program Services	5958674	ProgramServices
Management And General	1995278	ManagementAndGeneral
Fundraising	386165	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	152361	Total
Management And General	152361	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250325	Total
Management And General	250325	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1498431	Total
Program Services	1325122	ProgramServices
Management And General	173309	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14697763	Total
Program Services	11594349	ProgramServices
Management And General	2709041	ManagementAndGeneral
Fundraising	394373	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	830552	Total
Program Services	528906	ProgramServices
Management And General	247162	ManagementAndGeneral
Fundraising	54484	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6280566	Total
Program Services	3865365	ProgramServices
Management And General	1661371	ManagementAndGeneral
Fundraising	753830	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3552982	Total
Program Services	2131789	ProgramServices
Management And General	1421193	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8366821	Total
Program Services	5601167	ProgramServices
Management And General	2764632	ManagementAndGeneral
Fundraising	1022	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5648324	Total
Program Services	4718553	ProgramServices
Management And General	842739	ManagementAndGeneral
Fundraising	87032	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1538270	Total
Program Services	1347917	ProgramServices
Management And General	153106	ManagementAndGeneral
Fundraising	37247	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8078925	Total
Program Services	6179653	ProgramServices
Management And General	1899272	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14867727	Total
Program Services	8676532	ProgramServices
Management And General	6191195	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1285222	Total
Program Services	245188	ProgramServices
Management And General	1040034	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Cost of Sales	11331482	11293463	38019
Miscellaneous	2972047	210434	2761613
Equipment	2367413	1198508	1164561	4344
Entertainment & Promoti	2087741	1595228	350108	142405
Library Services	2060717	2060717

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	996739	Total
Program Services	724548	ProgramServices
Management And General	272191	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	325685457	Total
Program Services	258280332	ProgramServices
Management And General	60766870	ManagementAndGeneral
Fundraising	6638255	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	444390	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5713680	BOY
EOY	1929783	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10803608	BOY
EOY	15147146	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8843094	BOY
EOY	8723341	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	262800	BOY
EOY	517800	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	28197202	BOY
EOY	31618723	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1963606	BOY
EOY	2226695	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6390878	BOY
EOY	6705478	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	594488126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113621359	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	469457608	BOY
EOY	480866767	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	259630944	BOY
EOY	248985097	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41844641	BOY
EOY	87963743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	833552451	BOY
EOY	884684573	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42251014	BOY
EOY	43850525	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20939546	BOY
EOY	16157572	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	188702976	BOY
EOY	185029966	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	5455152	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23379280	BOY
EOY	28622594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	275272816	BOY
EOY	279115809	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	360525444	BOY
EOY	383043268	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50866343	BOY
EOY	74132041	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146887848	BOY
EOY	148393455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	558279635	BOY
EOY	605568764	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	833552451	BOY
EOY	884684573	EOY

Field	Value	IRS element (for citing)
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	$120,406	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	120406	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	4071789	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	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 Minus1 Year CurrentYearMinus1Year

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	0.28000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
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	11143437	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	47210661	OtherCostOrOtherBasis
Book Value	58354098	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455947298	OtherCostOrOtherBasis
Depreciation	82445227	Depreciation
Book Value	373502071	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76114941	OtherCostOrOtherBasis
Depreciation	31176132	Depreciation
Book Value	44938809	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4071789	OtherCostOrOtherBasis
Book Value	4071789	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	480866767	TotalOfBookValueLandBuildings

Other Assets OtherAssets (13 entries)

DescriptionDescription	Book ValueBookValue
WEST COAST CONFERENCE	800846
Alternative Asset Partnerships - Real Estate	248960
Alternative Asset Partnerships - Energy/Resources	3405643
Marketable Alternatives - Opportunistic	4819136
Alternative Asset Partnerships - Venture Capital	5502788
Alternative Asset Partnerships - International Private Equity	6138192
Alternative Asset Partnerships - U.S. Private Equity	6944026
Marketable Alternatives - U.S. Long/Short	8806416
Marketable Alternatives - Distressed	8894829
Marketable Alternatives - Global Long/Short	9159624
Alternative Asset Partnerships - Distressed/Debt Related	10133970
Marketable Alternatives - Event Driven	10476617
Marketable Alternatives - Diversified Arbitrage	12632696

Field	Value	IRS element (for citing)
Total Book Value Other Assets	87963743	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
refundable advances	$10,559,171
bond interest rate swap	$18,063,423

Field	Value	IRS element (for citing)
Total Of Amounts	28622594	TotalOfAmounts
Total Revenue	347155530	TotalRevenue
Total Expenses	325685457	TotalExpenses
Excess Or Deficit For Year	21470073	ExcessOrDeficitForYear
Net Unrealized GL On Investments	25831386	NetUnrealizedGLOnInvestments
Other	-$10,459	OtherAmount
Total Adjustments	25820927	TotalAdjustments
Excess Or Deficit Per FS	47291000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	296461000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	25831386	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	25831386	RevenueNotRptdF990
Revenue Subtotal	270629614	RevenueSubtotal
Other Revenues Not Included	76525916	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	76525916	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	347155530	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	249170000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	935049	OtherExpensesIncluded
Expenses Not Rptd F990	935049	ExpensesNotRptdF990
Expenses Subtotal	248234951	ExpensesSubtotal
Other Expenses Not Included	77450506	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	77450506	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	325685457	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	The University of San Diego endowment funds are utilized based on donor's intent; as of June 30, 2010 the allocation of endowment funds was as follows: Academic Support - 37%, Tuition Funded Quasi - 28%, Scholarships - 16%, Instruction - 6%, Plant Maintenance and Operations - 4%, Public Service - 5% and Other Institutional Support - 4%.
Part XI, Line 8 - Other Adjustments:		ROUNDED TO FINANCIAL STATEMENT DIFFERENCE: -10459.
		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 75,965,465 SPECIAL EVENT EXPENSES RECLASSED FROM EXP (516,948) RENTAL EXPENSES RECLASSED FROM EXP (418,101) INV MGMT FEES RECLASSED TO EXP 1,498,431 ROUNDED FINANCIAL STATEMENT DIFFERENCE (2,931) Total Line 4b 76,525,916
		Sch D,PART XIII, LINE 2d Reconciliation of Expenses RENTAL EXPENSE RECLASSED 418,101 SPECIAL EVENT EXPENSE RECLASSED 516,948 total 935,049
		Sch D,PART XIII, LINE 4b Reconciliation of Expenses SCHOLARSHIPS RECLASSED TO EXPENSES 75,965,465 INV MGMT FEES RECLASSED TO EXPENSES 1,498,431 ROUNDED FINANCIAL STATEMENT DIFFRENCE -13,390 TOTAL LINE 4B 77,450,506
		SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE THE UNIVERSITY ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS of JULY 1, 2008. THE UNIVERSITY HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1, 2008 BEGINNING BALANCE OF NET ASSETS. THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2010 AND 2009.

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
Pub Via Broadcast Media Expln	University of San Diego's racially nondiscriminatory policy published in all recruiting brochures and advertisements as well as undergraduate and graduate bulletins and catalogs.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	THE UNIVERSITY OF SAN DIEGO RECEIVED AN ESTIMATED $96.9M IN CONTRIBUTIONS FROM FEDERAL AND STATE AGENCIES FOR ASSISTANCE IN PROVIDING POST-SECONDARY EDUCATION. THIS INCLUDES $88.1M IN FEDERAL FAMILY EDUCATION LOANS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Founders Gala	NameOfEvent1
Gross Receipts Event1	414748	GrossReceiptsEvent1
Charitable Contributions Event1	318096	CharitableContributionsEvent1
Gross Revenue Event1	96652	GrossRevenueEvent1
Other Direct Expenses Event1	216567	OtherDirectExpensesEvent1
Name Of Event2	Sports Banquet	NameOfEvent2
Gross Receipts Event2	244610	GrossReceiptsEvent2
Charitable Contributions Event2	211860	CharitableContributionsEvent2
Gross Revenue Event2	32750	GrossRevenueEvent2
Other Direct Expenses Event2	89449	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	446315	GrossReceiptsOtherEvents
Charitable Contrib Other Events	316782	CharitableContribOtherEvents
Gross Revenue Other Events	129533	GrossRevenueOtherEvents
Other Direct Expenses Other Events	210932	OtherDirectExpensesOtherEvents
Gross Receipts Total	1105673	GrossReceiptsTotal
Charitable Contributions Total	846738	CharitableContributionsTotal
Gross Revenue Total Events	258935	GrossRevenueTotalEvents
Other Direct Expenses Total Events	516948	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	516948	DirectExpenseSummaryEvents
Net Income Summary	-258013	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	2276	46292096
STUDENT AID - GRADUATE AND LAW	833	14653010
STUDENT AID - ATHLETICS AND RECREATION	168	6029877
STUDENT AID - PRIVATE	149	976336
ENDOWED SCHOLARSHIPS	89	1798094
STUDENT AID - RESIDENCE AND BOARD	78	888546
FEDERAL SCHOLARSHIPS AND GRANTS	446	4555490

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, etc.	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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
366532	0	0	0	52904	0	29400	0	12940	0	461776	0	0	0
JULIE H SULLIVAN
295100	0	0	0	46476	0	28800	0	3469	0	373845	0	0	0
TIMOTHY L O'MALLEY
211205	0	0	0	13476	0	26400	0	16014	0	267095	0	0	0
REV MSGR D DILLABOUGH
145631	0	0	0	51976	0	22356	0	18544	0	238507	0	0	0
CARMEN M VAZQUEZ
196439	0	0	0	51976	0	24000	0	3627	0	276042	0	0	0
KEVIN L COLE
264685	0	0	0	8571	0	30800	0	15120	0	319176	0	0	0
DAVID F PYKE
274660	0	0	0	97375	0	33600	0	9720	0	415355	0	0	0
SALLY B HARDIN
162553	0	0	0	22000	0	22860	0	14854	0	222267	0	0	0
PAULA A CORDEIRO
142342	0	0	0	38500	0	22320	0	11957	0	215119	0	0	0
mary boyd
192429	0	0	0	20640	0	25920	0	14562	0	253551	0	0	0
WILLIAM T GRIER
481498	0	0	0	51500	0	29400	0	16089	0	578487	0	0	0
STEVEN D SMITH
273911	0	0	0	9540	0	29438	0	11964	0	324853	0	0	0
DAVID MCGOWAN
256209	0	0	0	0	0	28205	0	2223	0	286637	0	0	0
LAWRENCE A ALEXANDER
252981	0	0	0	0	0	27192	0	7591	0	287764	0	0	0
STEPHEN HORNING
309693	0	0	0	0	0	0	0	0	0	309693	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	SCHEDULE J, PART I, LINE 1A: THE PRESIDENT IS PROVIDED ON CAMPUS HOUSING AND IT IS RECORDED AS A NON-TAXABLE BENEFIT.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Statewide Communities Development Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	660164610	IssuerEIN
CUSIP Number	130911V56	CUSIPNumber
Date Issued	2005-11-16	DateIssued
Issue Price	93415000	IssuePrice
Description Of Purpose	school of education project	DescriptionOfPurpose
Defeased	1	Defeased
On Behalf Of Issuer	1	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	101857190	TotalProceeds
Amount Unspent	2000673	AmountUnspent
Capital Expenditures	92441516	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00880	PrcntgePrvtBusinessUseByOthers
Total Private Business Use	0.00880	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	1	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	George K Baum	BusinessNameLine1
Business Name Line2	Financial Services	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of Hedge	39.900000000000	TermOfHedge
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	jp morgan chase	BusinessNameLine1
Business Name Line2	bank	BusinessNameLine2

Field	Value	IRS element (for citing)
Gross Proceeds Invested	1	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
WILLIAM GRIER
X	$127,800	77800	0	1	1
DAVID PYKE
X	$200,000	120000	0	1	1
Jullie Sullivan
X	$200,000	200000	0	1	1
Mary Boyd
X	$120,000	120000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	517800	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	457654	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 (12 entries)

IdentifierIdentifier	ExplanationExplanation
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@2sandieGO.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 8886, LINE 6: NOTE: THE TAX ADVICE PROVIDED BY DOSTART CLAPP GORDON & COVENEY LLP; MUSICK, PEELER AND GARRETT LLP; AND ERNST & YOUNG LLP WAS LIMITED TO RECENT ADVICE PERTAINING TO THE DISCLOSURE OF THE TRANSACTION DESCRIBED IN THIS FORM 8886 WITH THE UNIVERSITY OF SAN DIEGO'S ANNUAL RETURN. THE SERVICES PROVIDED BY DOSTART CLAPP, MUSICK PEELER AND ERNST & YOUNG DID NOT INVOLVE ANY TAX ADVICE PERTAINING TO THE STRUCTURING OF THE TRANSACTION DISCLOSED IN THIS FORM 8886 OR ADVISING THE UNIVERSITY OF SAN DIEGO BEYOND ITS REPORTABLE TRANSACTION DISCLOSURE AND RELATED OBLIGATIONS. THE FEES PAID TO DOSTART CLAPP GORDON & COVENEY LLP; MUSICK, PEELER AND GARRETT LLP; AND ERNST & YOUNG LLP WERE RELATED ONLY TO POST-TRANSACTIONAL TAX ADVICE RELATING TO USD'S DISCLOSURE OBLIGATIONS AND ITS WITHDRAWAL FROM THE PARTNERSHIP.
	FORM 8886, LINE 7: ON OCTOBER 5, 1995, THE DONORS TRANSFERRED THEIR 19.4% INTEREST IN COMMONWEALTH BROADCASTING OF NORTHERN CALIFORNIA, L.P. ("CBNC L.P.") TO THE UNIVERSITY. THE RECEIPT OF THE OCTOBER 5, 1995 TRANSFER WAS ACKNOWLEDGED BY THE UNIVERSITY ON FORM 8283, NONCASH CHARITABLE CONTRIBUTIONS. DONORS AND THE UNIVERSITY ENTERED INTO THE PARTNERSHIP ON OCTOBER 5, 1995. THE PARTNERSHIP AGREEMENT DESCRIBES DONORS, IN THEIR CAPACITY AS GENERAL PARTNERS OF THE PARTNERSHIP, HAVING CONTRIBUTED A 0.4% INTEREST IN CBNC, L.P. IN EXCHANGE FOR 2 PARTNERSHIP UNITS. THE PARTNERSHIP AGREEMENT DESCRIBES DONORS, IN THEIR CAPACITY AS LIMITED PARTNERS OF THE PARTNERSHIP HAVING CONTRIBUTED A 0.2% INTEREST IN CBNC L.P. IN EXCHANGE FOR 1 PARTNERSHIP UNIT. THE PARTNERSHIP AGREEMENT DESCRIBES THE UNIVERSITY, IN ITS CAPACITY AS A LIMITED PARTNER OF THE PARTNERSHIP, HAVING CONTRIBUTED A 19.4% INTEREST IN CBNC L.P. IN EXCHANGE FOR 97 PARTNERSHIP UNITS. THE OPTION AGREEMENT (THE "OPTION"), EFFECTIVE OCTOBER 27, 1995, WAS ENTERED INTO BY THE TRUST, THE PARTNERSHIP, AND THE UNIVERSITY. THE OPTION PROVIDES THE UNIVERSITY THE RIGHT TO REQUIRE THE TRUST TO PURCHASE ITS 97 STATEMENT PARTNERSHIP UNITS, REPRESENTING ITS LIMITED PARTNERSHIP INTEREST IN THE PARTNERSHIP, FOR THE GREATER OF $4,500,000 OR FAIR MARKET VALUE, AS DETERMINED UNDER THE PROVISIONS OF THE OPTION. THE TERM OF THE OPTION GENERALLY RUNS FROM OCTOBER 27, 1995 UNTIL NOON ON DECEMBER 31, 2035, OR UPON 180 DAYS AFTER THE DEATH OF THE LAST TO DIE OF THE DONORS. THE UNIVERSITY MAY EXERCISE THE OPTION AS PROVIDED FOR UNDER THE TERMS OF THE OPTION, INCLUDING WITHIN 5 DAYS OF RECEIVING A DEATH CERTIFICATE OF THE LAST TO DIE OF THE DONORS. UNDER THE TERMS OF THE OPTION, THE TRUST AGREED TO OBTAIN LIFE INSURANCE ON THE DONORS' LIVES, IF IT HAD FUNDS TO DO SO, IN THE AGGREGATE AMOUNT OF NO LESS THAN $4,500,000 IN ORDER TO ENSURE THE AVAILABILITY OF SUFFICIENT FUNDS TO PURCHASE THE UNIVERSITY'S PARTNERSHIP UNITS REPRESENTING ITS LIMITED PARTNERSHIP INTEREST IN THE PARTNERSHIP. THE OPTION ALSO GENERALLY PROVIDES THAT SHOULD THE INSURANCE PROCEEDS COLLECTED BY THE TRUST NOT AMOUNT TO THE DETERMINED PURCHASE PRICE OF THE UNIVERSITY'S PARTNERSHIP UNITS, THE PARTNERSHIP MAY PAY THE DIFFERENCE TO THE UNIVERSITY. THE UNIVERSITY IS ALLOCATED 97% OF THE PROFIT, LOSS AND CAPITAL OF THE PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. PURSUANT TO THE TERMS OF THE PARTNERHSIP AGREEMENT, THE GENERAL PARTNERS HAVE FULL CONTROL OVER THE TIMING AND AMOUNT OF DISTRIBUTIONS FROM THE PARTNERSHIP. THE UNIVERISTY, IN ITS CAPACITY AS LIMITED PARTNER IN THE PARTNERSHIP, GENERALLY MAY NOT DEMAND DISTRIBUTIONS OR PARTAKE IN THE MANAGEMENT OF THE PARTNERSHIP. THE UNIVERSITY, IN ITS CAPACITY AS LIMITED PARTNER, GENERALLY MAY NOT TRANSFER ITS LIMITED PARTNERHSIP INTEREST WITHOUT SATISFYING SIGNIFICANT CONDITIONS IMPOSED UNDER THE TERMS OF THE PARTNERSHIP AGREEMENT AND WITH THE CONSENT OF THE GENERAL PARTNERS. THE UNIVERSITY, IN ITS CAPACITY AS LIMITED PARTNERS, GENERALLY MAY NOT WITHDRAW ASSETS FROM THE PARTNERSHIP. THE UNIVERSITY WAS UNAWARE, HOWEVER, UNTIL APRIL 5, 2007 THAT WITH THE PARTNERSHIP MIGHT BE VIEWED AS SUBSTANTIALLY SIMILAR TO THE NOTICE 2004-30 TRANSACTION WITHIN THE MEANING OF TREAS. REG. SECTION 1.6011-4(C)(4), AND THEREFORE MAY HAVE PARTICIPATED IN A LISTED TRANSACTION WITHIN THE MEANING OF TREAS. REG. SECTION 1.6011-4(C)(3)(I)(A). AS A RESULT, THE UNIVERSITY FILED A PROTECTIVE DISCLOSURE IN MAY 2007. IT WAS NOT UNTIL SPRING 2008 THAT THE UNIVERSITY WAS ADVISED THAT THE PARTNERHSIP WOULD MORE LIKELY THAN NOT BE VIEWED AS SUBSTANTIALLY SIMILAR TO THE NOTICE 2004-30 TRANSACTION WITHIN THE MEANING OF TREAS. REG. SECTION 1.6011-4(C)(4). AS A RESULT, THE UNIVERSITY IS FILING THIS DISCLOSURE. THE UNIVERSITY PROMPTLY TOOK STEPS TO PURSUE RESCISSION OF OR WITHDRAWAL FROM THE PARTNERSHIP. AS OF MARCH 4, 2009, THE PARTNERSHIP COMPLETELY REDEEMED THE UNIVERSITY'S 97% LIMITED PARTNERSHIP INTEREST, AND THE UNIVERSITY IS NO LONGER A LIMITED PARTNER IN THE PARTNERSHIP. A FINAL 2009 K-1 WAS ISSUED TO THE UNIVERSITY REPORTING AN OVERALL LOSS FROM OPERATIONS. IN ADDITION, THERE SHOULD BE NO DISCLOSURE TO THE EXTENT THE UNIVERSITY IS VIEWED AS ENTERING INTO THE PARTNERSHIP SOLELY PRIOR TO FEBRUARY 28, 2000. THE ORIGINAL TEMPORARY TREASURY REGULATIONS ISSUED FEBRUARY 28, 2000 UNDER TREAS. REG. SECTION 1.6011-4T SHOULD GOVERN THE UNIVERSITY'S PARTICIPATION IN THE PARTNERSHIP. THESE REGULATIONS REQUIRE DISCLOSURE ONLY FOR LARGE TRANSACITONS THAT PROVIDE TAX SAVINGS IN EXCESS OF CERTAIN DOLLAR THRESHOLDS (THE PROJECTED TAX EFFECT TEST). THE PROJECTED TAX EFFECT TEST, AS DESCRIBED IN THESE REGULATIONS, REQUIRE A TRANSACITON TO BE REPORTED WHERE IT IS EXPECTED TO REDUCE THE TAXPAYER'S FEDREAL INCOME TAX LIABILITY BY MORE THAN $1 MILLION IN ANY SINGLE TAXABLE YEAR OR BY A TOTAL OF $2 MILLION FOR ANY COMBINATION OF TAXABLE YEARS. HOWEVER, A LISTED TRANSACITON IS NOT TREATED AS A REPORTABLE TRANSACTION IF IT HAS AFFECTED THE TAXPAYER'S FEDERAL INCOME TAX LIABILITY AS REPORTED ON ANY TAX REUTRN FILED ON OR BEFORE FEBRUARY 28, 2000. BECAUSE THE UNIVERSITY IS A TAX-EXEMPT I.R.C. SECTION 501(C)(3) ENTITY, THE UNIVERSITY'S PARTICIPATION IN THE PARTNERSHIP WAS NOT EXPECTED TO REDUCE ITS TAX LIABILITY AT ALL (SEE RESPONSES TO LINES 8 AND 9). THE UNIVERSITY HAS DISPOSED OF ITS INTEREST IN THE PARTNERSHIP AS OF MARCH 4, 2009. IN ADDITION, THE DISTRIBUTIONS FROM THE PARTNERSHIP HAVE BEEN REPORTED ON THE UNIVERSITY'S TAX RETURNS PRIOR TO FEBRUARY 28, 2000. THEREFORE, UNDER TEMP. TREAS. REG. SECTION 1.6011-4T, THE UNIVERSITY SHOULD NOT HAVE A DISCLOSURE REQUIREMENT WITH RESPECT TO ITS INVESTMENT IN THE PARTNERSHIP PRIOR TO FEBRUARY 28, 2000. SINCE 2001, TEMP. TREAS. REG. SECTION 1.6011-4T HAS BEEN MODIFIED A NUMBER OF TIMES BEFORE BEING FINALIZED IN 2003. BASED ON THE VARIOUS EFFECTIVE DATES FOR THE DIFFERENCE SECTIONS THAT HAVE CHANGED, IT APPEARS THAT THE FEBRUARY 28, 2000 INITIAL TEMP. TREAS. REG. SECTION 1.6011-4T IN T.D. 8877 STILL GOVERNS THE DISCLOSURE OBLIGATIONS OF THE UNIVERSITY WITH RESPECT TO ITS PARTICIPATION IN THE PARTNERSHIP THROUGH ITS LIMITED PARTNERSHIP INTEREST THAT WAS OBTAINED PRIOR TO FEBRUARY 28, 2000, ON OCTOBER 5, 1995. THE UNIVERSITY HAS NOT, NOR DOES NOT, EXPECT ANY TAX BENEFIT FROM THE TRANSACTION, INCLUDING DEDUCTIONS, EXCLUSIONS FROM GROSS INCOME, NONRECOGNITION OF GAIN, TAX CREDITS, ADJUSTMENTS (OR THE ABSENCE OF ADJUSTMETNS) TO THE BASIS OF PROPERTY, LOSS, OR TAX CREDITS. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. SECTION 501(C)(3). THE UNIVERSITY ONLY EXPECTS DISTRIBUTIONS FROM MTT PARTNERS, L.P. IN ITS CAPACITY AS LIMITED PARTNER.
form 990, schedule k, part ii, line 4:	$2,000,673 is retained in a Rebate Fund within the Bond fund as of 6-30-10. The rebate amount was paid subsequent to 6-30-10.
form 990, schedule k, part iii, line 3a:	There are currently no management or service contracts related to our facilities financed in part by the 2005 bond issue.
form 990, schedule k, part iii, line 3b & 3c:	USD uses the guidance of Bondlogistix to review all research agreements related to the university's debt financed facilities.
form 990, schedule k, part iv, line 4a:	No GIC. Master repurchase Agreement between JP Morgan Chase Bank, the seller and provider of investment contract and Wells Fargo Bank, Trustee and Agreement buyer. Permitted Investments schedule is part of MRA, and include cash, Direct obligations of any federal agency or federally sponsored entity.
form 990, schedule k, part iv, line 6:	USD engaged Bondlogistix to perform an interim rebate calculation as of 6-30-10. Payment was submitted to the US Department of Treasury on August 28, 2010 in the amount of $1,730,990.89, 100% of the rebate calculation. Remaining earnings on proceeds are being held in the bond fund and used for monthly debt service of interest payments.