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

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University Of San Francisco
Employer Identification Number (EIN)941156628
Name of OrganizationUniversity Of San Francisco
In Care of NameCharles E Cross
Address2130 Fulton St, San Francisco, CA 94117-1080
ActivitiesOther business or professional group
SubsectionEducational Organization
Ruling Date01/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$864,325,619
Amount of Income$437,662,680
Form 990 Revenue Amount$410,969,050
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2013: $437,662,680
This organization: 

 $437,662,680
Other organizations performing similar types of work: 

 $136,725,850

Assets in 2013: $864,325,619
This organization: 

 $864,325,619
Other organizations performing similar types of work: 

 $239,530,668

Expenses in 2013: $375,120,648
This organization: 

 $375,120,648
Other organizations performing similar types of work: 

 $107,808,210

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 78.1%
This organization: 

 78.1%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2013: 5,614
This organization: 

 5,614
Other organizations performing similar types of work: 

 1,977

Employees paid over $100,000 in 2013: 8.0%
University Of San Francisco: 

 8.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 5.8%
This organization: 

 5.8%
Other organizations performing similar types of work: 

 9.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096473418
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5,4425,614
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,870,724$5,310,509
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$879,767$989,589
Total number of individuals who received more than $100,000 of reportable compensation from the organization388406
Total number of independent contractors who received more than $100,000 of compensation from the organization5442
Statement of Revenue
201120122013
Total revenue$380,775,164$390,381,181$410,969,050
Contributions, Gifts, Grants and Other Similar Amounts$42,851,120$34,795,121$23,673,353
Program Service Revenue$325,330,381$348,253,530$373,000,144
611600$310,699,553$332,811,285
611600$35,654,309$38,534,996
Fitness and Recreational Sports Centers $1,899,668$1,653,863
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,623,602$3,833,487$4,587,081
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$53,372$56,275$39,067
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$6,103,933$3,594,797$9,976,847
Gross amount from sales of assets other than inventory (Securities / Other)$37,794,846 / $39,137$50,628,018 / $3,121,900$31,765,446 / $4,280,256
Less: cost or other basis and sales expenses (Securities / Other)$31,730,050 / $0$47,062,420 / $3,092,701$25,141,683 / $927,172
Gain or (loss) (Securities / Other)$6,064,796 / $39,137$3,565,598 / $29,199$6,623,763 / $3,353,084
Net income/loss from fundraising events$-199,364$-197,474$-349,946
Gross income from fundraising events$173,166$142,899$248,633
Less: direct expenses$372,530$340,373$598,579
Net income/loss from gaming activities$28,598$45,445$42,504
Gross income from gaming activities$56,165$72,150$68,700
Less: direct expenses$27,567$26,705$26,196
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,983,522$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$325,503,652$353,918,657$375,120,648
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$73,945,014$71,889,812
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$3,365,458$3,579,526$3,720,369
Compensation not included above, to disqualified persons$545,040$646,796
Other salaries and wages$106,387,171$114,275,294$121,165,604
Pension plan accruals and contributions$10,798,600$12,419,584
Other employee benefits$39,933,459$45,137,899
Payroll taxes$8,843,756$8,845,753$9,502,641
Fees for services (non-employees)
Management$489,300$1,061,671
Legal$1,043,291$840,271
Accounting$443,472$584,503
Lobbying$109,935$0
Professional fundraising services$0$0$0
Investment management fees$392,890$308,301
Other$11,165,806$12,731,414
Advertising and promotion$2,802,029$2,730,817
Office expenses$9,509,845$8,347,884
Information technology$2,183,195$2,397,535
Royalties$0$0
Occupancy$16,581,580$18,215,665
Travel$9,775,788$10,446,661
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$823,026$1,243,423
Interest$8,078,821$8,697,549
Payments to affiliates$0$0
Depreciation, depletion, and amortization$15,954,404$18,602,995
Insurance$5,573,544$5,467,539
Other expenses$231,748$262,416
Other expenses$242,025$463,066
Other expenses$1,898,892$1,595,604
Other expenses$14,696,380$16,640,629
Balance Sheet
201120122013
Total assets$750,173,403$797,809,390$864,325,619
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$104,404,939$105,770,234
Pledges and grants receivable, net$28,475,239$25,366,941
Accounts receivable, net$6,700,792$9,916,720
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$663,000$723,000
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$18,465,797$19,319,058
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$8,803,840$8,930,964
Land, buildings, and equipment: cost or other basis$408,015,133$445,629,433
Investments - publicly traded securities$116,331,663$132,571,350
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$105,948,987$116,097,919
Total liabilities$256,599,263$291,983,996$287,236,202
Accounts payable and accrued expenses$41,365,007$44,310,503
Grants payable$0$0
Deferred revenue$29,512,864$31,740,139
Tax-exempt bond liabilities$162,594,677$159,005,384$155,111,572
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$27,500,000$26,000,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$34,600,741$30,073,988
Total net assets or fund balances$493,574,140$505,825,394$577,089,417
Unrestricted net assets$303,897,396$359,510,610
Temporarily restricted net assets$78,458,075$85,257,409
Permanently restricted net assets$123,469,923$132,321,398
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$173,964,000$211,110,878$204,020,114$227,596,626$238,613,320$269,646,459$280,806,349$307,364,399
Contributions, gifts, grants, and similar amounts received$17,788,000$37,368,086$30,260,000$32,226,000$27,450,000$34,926,000$24,571,472$24,559,420
Contributions to donor advised funds$0$0
Direct public support$9,450,000$26,749,781$19,444,000$21,078,000$17,165,000$26,337,000$14,479,651$14,211,171
Indirect public support$0$0$0$0$2,031,000$1,402,000$1,848,057$1,461,444
Government contributions (grants)$8,338,000$10,618,305$10,816,000$11,148,000$8,254,000$7,187,000$8,243,764$8,886,805
Program service revenue including government fees and contracts$141,181,000$155,267,000$170,152,000$183,913,000$201,412,000$217,995,000$238,302,075$256,389,474
Membership dues and assessments$0$0$0$0$0$0$0$1,691,025
Interest on savings and temporary cash investments$2,586,000$857,036$1,785,000$531,000$676,357$1,261,765$3,252,392$6,137,542
Dividends and interest from securities$5,345,000$4,140,281$1,370,400$2,734,994$3,232,711$4,939,882$5,783,938$9,997,537
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$5,467,000$0$0
Gain or (loss) from sales of assets other than inventory$7,064,000$13,478,475$452,714$8,191,632$5,842,252$5,056,812$8,896,472$8,589,401
Gross amount from sales of assets other than inventory$158,241,000$239,456,428$181,380,135$129,371,476$91,532,873$44,396,495$52,454,585$89,864,000
Less: cost or other basis and sales expenses$151,177,000$225,977,953$180,927,421$121,179,844$85,690,621$39,339,683$43,558,113$81,274,599
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$163,798,628$180,792,155$194,928,571$211,094,994$223,190,642$237,062,353$252,851,973$276,351,617
Program services$153,613,171$170,005,593$183,863,139$156,119,156$161,623,948$171,080,556$179,386,079$215,949,779
Management and general$6,453,235$7,074,205$7,079,141$49,636,809$56,052,182$60,177,117$67,848,738$54,168,897
Fundraising$3,732,222$3,712,357$3,986,291$5,339,029$5,514,512$5,804,680$5,617,156$6,232,941
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$260,697,000$265,956,000$271,862,005$300,161,000$333,312,000$376,156,000$419,101,000$424,587,000
Excess or (deficit) for the year$10,165,372$30,318,723$9,091,543$16,501,632$15,422,678$32,584,106$27,954,376$31,012,782
Net assets or fund balances at beginning of year$264,000,490$260,697,000$265,956,000$271,862,000$300,161,000$333,312,000$376,156,000$419,101,000
Other changes in net assets or fund balances$-13,468,862$-25,059,723$-3,185,538$11,797,368$17,728,322$10,259,894$14,990,624$-25,526,782
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$276,351,617$215,949,779$54,168,897$6,232,941
Grants paid from donor advised funds$0
Other grants and allocations$50,498,983
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,825,763$829,826$732,624$263,313
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$110,605,865$85,890,841$21,684,864$3,030,160
Pension plan contributions not included above$8,564,074$6,754,838$1,548,697$260,539
Employee benefits not included above$17,341,385$13,677,865$3,135,954$527,566
Payroll taxes$7,467,230$5,889,712$1,350,347$227,171
Professional fundraising fees$159,972$0$0$159,972
Accounting fees$889,139$0$889,139$0
Legal fees$463,283$23,165$440,118$0
Supplies$4,153,861$2,505,083$1,547,145$101,633
Telephone$775,626$277,534$475,362$22,730
Postage and shipping$1,440,308$910,724$172,659$356,925
Occupancy$15,283,846$5,334,738$9,829,974$119,134
Equipment rental and maintenance$1,839,977$246,065$1,587,000$6,912
Printing and publications$4,629,099$3,196,126$998,620$434,353
Travel$5,775,809$4,655,609$738,142$382,058
Conferences, conventions, and meetings$2,443,094$1,699,771$608,514$134,809
Interest$9,673,399$6,918,481$2,754,918$0
Depreciation, depletion, etc.$13,973,404$12,991,322$982,082$0
Other expenses not covered above$18,547,500$13,649,096$4,692,738$205,666
Balance Sheets
20002001200220032004200520062007
Total assets$397,196,000$408,263,000$445,229,000$478,029,000$516,627,000$603,602,000$648,836,000$675,569,000
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$17,474,000$14,157,000$12,804,000$17,088,000$24,096,000$22,102,000$39,510,000$28,173,000
Accounts receivable less allowance for doubtful accounts$5,165,000$5,270,000$6,014,000$4,469,500$4,763,000$9,089,000$9,380,000$12,847,000
Pledges receivable less allowance for doubtful accounts$8,525,000$19,614,000$18,997,000$25,712,000$22,850,000$29,451,000$26,310,000$22,074,000
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$100,000$198,500$94,000$83,105$24,000$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$11,581,000$12,197,000$11,397,000$11,869,000$14,775,000$11,536,895$12,168,000$26,424,000
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$4,348,000$4,366,000$10,420,000$10,425,000$8,592,000$9,357,000$9,588,000$9,165,000
Investments - publicly-traded securities$204,259,000$198,573,000
Investments - other securities$154,017,000$127,725,000$123,927,000$147,192,000$152,339,000$187,964,000$0$0
Investments - land, buildings, and equipment less accumulated depreciation$14,982,000$14,648,000$9,451,000$8,330,000$19,011,000$18,247,000$18,550,000$15,138,000
Investments - other$19,464,000$0$26,592,000$17,457,000$13,593,000$51,823,000$55,688,000$66,388,000
Land, buildings, and equipment less accumulated depreciation$145,799,000$195,233,000$210,413,000$224,168,000$244,144,000$263,949,000$273,359,000$296,787,000
Other assets, including program-related investments$15,841,000$15,053,000$15,114,000$11,120,000$12,370,000$0$0$0
Total liabilities$136,499,000$142,307,000$173,367,000$177,868,000$183,315,000$227,446,000$229,735,000$250,982,000
Accounts payable and accrued expenses$15,270,000$18,995,000$16,653,000$21,524,000$25,787,000$22,915,000$25,200,000$35,858,000
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$8,928,000$7,916,000$9,131,000$9,963,000$11,288,000$8,843,000$9,928,000$17,962,000
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$100,355,000$100,895,000$138,887,000$136,688,000$133,230,000$180,880,000$179,620,000$175,880,000
Mortgages and other notes payable$11,946,000$14,501,000$8,696,000$9,693,000$13,010,000$9,883,000$9,799,000$11,877,000
Other liabilities$0$0$0$0$0$4,925,000$5,188,000$9,405,000
Total liabilities and net assets/fund balances$397,196,000$408,263,000$445,229,000$478,029,000$516,627,000$603,602,000$648,836,000$675,569,000
Total net assets or fund balances$260,697,000$265,956,000$271,862,000$300,161,000$333,312,000$376,156,000$419,101,000$424,587,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$173,964,000$211,110,878$204,020,114$227,596,626$238,613,320$269,646,459$280,806,349$307,364,399
Total revenue, gains, and other support per audited financial statements$160,130,000$185,722,000$200,256,000$238,794,000$247,853,000$281,536,000$295,198,000$281,838,000
Other expenses$-13,468,092$-25,059,723$-3,185,538$11,797,368$9,741,748$12,438,189$14,991,386$-25,526,399
Net unrealized gains on investments$-13,468,092$-25,059,723$-3,185,538$11,795,603$9,741,748$12,438,189$14,991,959$-25,556,361
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$1,765$0$0$-573$29,962
Other revenue$365,908$329,155$578,576$599,994$502,068$548,648$599,735$0
Investment expenses$0$0$0$0$0$0$0$0
Other$365,908$329,155$578,576$599,994$502,068$548,648$599,735$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$163,798,628$180,792,155$194,928,576$211,094,994$223,190,642$237,062,353$252,851,973$276,351,617
Total expenses and losses per audited financial statements$163,433,000$180,463,000$194,350,000$210,495,000$222,689,000$236,513,000$252,253,000$276,352,000
Other revenue$0$0$0$0$426$0$0$383
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$426$0$0$383
Other expenses$365,628$329,155$578,576$599,994$502,068$549,353$598,973$0
Investment expenses$0$0$0$0$0$0$0$0
Other$365,628$329,155$578,576$599,994$502,068$549,353$598,973$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$163,753$30,228$0
40$172,065$27,436$9,450
40$208,095$42,713$7,079
40$218,218$38,158$6,937
40$234,600$42,904$3,251
40$263,857$36,738$14,310
40$257,234$43,070$5,667
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings43
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$221,101
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,681
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,024,933$16,801,171$264,978,875
Program service revenue
Program service revenue 1000000$000$0$225,870,690
Program service revenue 2000000$000$0$30,518,784
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessmentsFitness and recreational sports centers$1,004,469Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$686,556$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,137,542$0
Dividends and interest from securitiesOther schools and instruction (other than elementary and secondary schools or colleges and universities, which should select a code to describe their unrelated activities)$20,464Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,977,073$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$8,589,401
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$251,834$42,855$0
$251,270$37,031$0
$207,950$43,006$12,000
$221,383$31,951$3,681
$197,394$44,562$0
Total number of other employees paid over $50,000907
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,024,933$0$1,024,933
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$1,024,933$0$1,024,933
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,377,612
Compensation of officers, directors, and trustees$12,579
Salaries and wages$521,839
Repairs and maintenance$74,020
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$573,033
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$139,376
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,056,765
Unrelated business taxable income$-1,352,679
Unrelated business taxable income before net operating loss deduction$-1,352,679
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,352,679
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Board Of Trustees Of The Leland Stanford Junior University3145 Porter Drive, Palo Alto, CA 94304-1234CA1996-10$24,194,977,828
2University Of Southern CaliforniaUniversity Gardens Ste 205, Los Angeles, CA 90089-0001CA1934-10$3,954,173,592
3Loma Linda UniversityPO BOX 2000, Loma Linda, CA 92354-0200CA1950-01$3,315,441,382
4California Institute Of Technology1200 California Blvd M/C 169-84, Pasadena, CA 91125-0001CA1937-02$2,823,917,000
5University Of The Pacific3601 Pacific Ave, Stockton, CA 95211-0110CA1963-12$819,105,039
6University Of San Diego5998 Alcala Park, San Diego, CA 92110-8001CA1946-03$688,142,407
7President-Board Of Trustees Santa Clara College, Society Of Women Engineers500 El Camino Real, Santa Clara, CA 95053CA1937-01$629,795,473
8Chapman University1 University Dr, Orange, CA 92866-1005CA1951-04$577,564,050
9Pepperdine University24255 Pacific Coast Highway, Malibu, CA 90263-3999CA1940-12$445,463,546
10University Of San Francisco2130 Fulton St, San Francisco, CA 94117-1080CA1986-01$437,662,680
11William Carey University498 Tuscan Ave Box 2, Hattiesburg, MS 39401-5461MS1973-03$82,693,678
12Mount Saint Vincent University166 Bedford Highway, Halifaxinternational1981-08$48,966,246
13Emory, Group Return1440 Clifton Rd Ne Whscab Ste 309, Atlanta, GA 30322-0001GA2011-06$1,342,412,951
14University Of Science & PhilosophyPO BOX 520, Waynesboro, VA 22980-0384VA1958-12$227,455
15Emory Innovations Inc201 Dowman Dr Ne 101 Admin Bldg, Atlanta, GA 30322-0001GA2011-06$0
16Emorysaint Joseph's Inc1440 Clifton Road Ne Whscab, Atlanta, GA 30322GA2011-06$0
17Great Lakes UniversityPo Box 4347, Auburn Hills, MI 48326MI2007-09$0
18Medical And Technological University Of America Foundation683 Windmill Ct, Fremont, CA 94539CA2007-11$0
19Momentum Leadership School Of Ministry Inc15 Kibbe Road, East Longmeadow, MA 01028MA2009-07$0
20Nelson Mandella Institution For Knowledge Building & Advancement1825 I St Nw Ste 400, Washington, DC 20006-5415DC2007-12$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia10
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts19
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire3
New Jersey12
New York37
Ohio20
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total396
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUniversity Of San Francisco2130 Fulton St, San Francisco, CA 94117-1080CA1986-01$437,662,680
CentralAmerican Inns Of Court Foundation225 Reinekers Ln Ste 770, Alexandria, VA 22314-2880VA1986-01$3,302,172
SubordinateAmerican Inns Of Court Foundation, 30413 Hon William C Conner Chapter575 Midland Ave, Staten Island, NY 10306-5929NY1986-01$119,689
SubordinateAmerican Inns Of Court Foundation, 30394 Richard Linn Chapter1342 Pine St, Glenview, IL 60025-2920IL1986-01$89,548
SubordinateAmerican Inns Of Court Foundation, 30319 Justice Marie L Garibaldi Cha3 Second St Ste 1201, Jersey City, NJ 07302-3099NJ$89,398
SubordinateAmerican Inns Of Court Foundation, Houston Intellectual Property Chapter 304631001 Fannin Ste 2500, Houston, TX 77002-6710TX1986-01$82,533
SubordinateAmerican Inns Of Court Foundation, 30015 Garland R Walker ChapterC/O Sponsel Miller Greenberg Pllc, Houston, TX 77027TX1986-01$82,527
SubordinateAmerican Inns Of Court Foundation, 30145 Giles S Rich Chapter36 S Charles St Ste 12th Fl, Baltimore, MD 21201-3020MD1986-01$74,447
SubordinateAmerican Inns Of Court Foundation, 30340 Hon John C Ford Chapter2001 Ross Ave, Dallas, TX 75201-2911TX1986-01$73,475
SubordinateAmerican Inns Of Court Foundation, 30189 John C Lifland ChapterC/O David M Kohane 25 Main St, Hackensack, NJ 07602NJ1986-01$67,338
SubordinateAmerican Inns Of Court Foundation, 30112 William Mac Taylor Chapter3427 Asbury St, Dallas, TX 75205-1844TX1986-01$62,442
SubordinateAmerican Inns Of Court Foundation, Honorable Barbara M G Lynn Chapter 304451700 Pacific Ave Ste 3300, Dallas, TX 75201-4693TX1986-01$60,269
SubordinateAmerican Inns Of Court Foundation, 30351 Delaware Bankruptcy ChapterC/O Hon Mary F Walrath 824 Market, Wilmington, DE 19801DE1986-01$58,819
SubordinateAmerican Inns Of Court Foundation, 30038 Robert A Banyard Chapter7755 Center Ave Ste 1100, Huntingtn Bch, CA 92647-3091CA1986-01$57,992
SubordinateAmerican Inns Of Court Foundation, 30138 Honorable William B Enright C8825 Twin Trails Dr, San Diego, CA 92129-2126CA1986-01$57,090
SubordinateAmerican Inns Of Court Foundation, 30320 Massachusetts Family & ProbatPO BOX 961332, Boston, MA 02196-1332MA1986-01$56,350
SubordinateAmerican Inns Of Court Foundation, 30242 San Francisco Bay Area Chpt422 Myrtle St, Redwood City, CA 94062-2245CA1986-01$53,641
SubordinateAmerican Inns Of Court Foundation, 30093 William P Gray Legion Lex2040 Main St Fl 14, Irvine, CA 92614-8214CA1986-01$53,340
SubordinateAmerican Inns Of Court Foundation, 30304 Richard M Sangster Chapter15 Corrillo Dr, San Rafael, CA 94903-3902CA1986-01$52,975
SubordinateAmerican Inns Of Court Foundation, The New York Chapter 303731 Battery Park Plaza, New York, NY 10004NY1986-01$52,105
Number of affiliated organizations
Alabama8
Arkansas3
Arizona6
California39
Colorado8
Connecticut3
District of Columbia11
Delaware6
Florida41
Georgia8
Hawaii1
Iowa4
Idaho6
Illinois10
Indiana9
Kansas6
Kentucky3
Louisiana16
Massachusetts7
Maryland7
Maine1
Michigan6
Minnesota4
Missouri2
Mississippi3
North Carolina4
North Dakota3
Nebraska2
New Hampshire4
New Jersey19
New Mexico2
Nevada2
New York12
Ohio9
Oklahoma6
Oregon6
Pennsylvania29
Rhode Island1
South Carolina5
Tennessee8
Texas19
Utah6
Virginia11
Vermont2
Washington4
Wisconsin4
West Virginia1
Wyoming1
Total378

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