UNIVERSITY OF SAN FRANCISCO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SAN FRANCISCO (EIN 94-1156628)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-05-01
IRS object ID: 201501219349300125
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-01T14:00:18-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 MISSION STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156628	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	4154226522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2130 Fulton Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941171080	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES CROSS	PersonNm
Person Title	VP FOR BUSINESS & FINANCE	PersonTitleTxt
Signature	2015-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joan McMahon	PreparerPersonNm
PTIN	P00966494	PTIN
Phone	4157835568	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	FR PRIVETT SJ	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2130 Fulton Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941171080	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$451,925,211	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USFCA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROMOTE LEARNING IN THE JESUIT CATHOLIC TRADITION. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS THE KNOWLEDGE AND SKILLS NEEDED TO SUCCEED, AND THE VALUES AND SENSITIVITY NECESSARY TO BE MEN AND WOMEN FOR OTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	5653	TotalEmployeeCnt
Total Volunteers	173	TotalVolunteersCnt
Total Gross UBI	$1,759,942	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,673,353	PYContributionsGrantsAmt
CY Contributions Grants	$18,233,544	CYContributionsGrantsAmt
PY Program Service Revenue	$373,000,144	PYProgramServiceRevenueAmt
CY Program Service Revenue	$390,406,578	CYProgramServiceRevenueAmt
PY Investment Income	$14,563,928	PYInvestmentIncomeAmt
CY Investment Income	$14,950,285	CYInvestmentIncomeAmt
PY Other Revenue	-$268,375	PYOtherRevenueAmt
CY Other Revenue	-$134,510	CYOtherRevenueAmt
PY Total Revenue	$410,969,050	PYTotalRevenueAmt
CY Total Revenue	$423,455,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,889,812	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,884,958	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$192,592,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$203,880,111	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,717,702	CYTotalFundraisingExpenseAmt
PY Other Expenses	$110,637,943	PYOtherExpensesAmt
CY Other Expenses	$118,931,346	CYOtherExpensesAmt
PY Total Expenses	$375,120,648	PYTotalExpensesAmt
CY Total Expenses	$399,696,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,848,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,759,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$864,325,619	TotalAssetsBOYAmt
Total Assets EOY	$904,475,519	TotalAssetsEOYAmt
Total Liabilities BOY	$287,236,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$279,343,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$577,089,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$625,131,831	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF SAN FRANCISCO IS A PRIVATE JESUIT UNIVERSITY THAT PROVIDES HIGHER EDUCATION WITH A GLOBAL PERSPECTIVE TO EDUCATE LEADERS WHO WILL FASHION A MORE HUMANE AND JUST WORLD. THE UNIVERSITY PROVIDES HOUSING AND OTHER AUXILIARY SERVICES FOR ITS STUDENTS; THESE SERVICES ARE DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,852,327	ExpenseAmt
Revenue	$346,815,022	RevenueAmt
Desc	EDUCATION: THE UNIVERSITY PROVIDES ACADEMIC PROGRAMS, ASSOCIATED RESEARCH, AND SERVICES DEDICATED TO SCHOLARSHIP AND THE JESUIT CATHOLIC TRADITION TO APPROXIMATELY 11,511 STUDENTS AND 2,914 FACULTY AND STAFF MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$151,558,606	ExpenseAmt
Grant	$76,884,958	GrantAmt
Revenue	$4,284,536	RevenueAmt
Desc	STUDENT SERVICES AND LIBRARIES: INCLUDES ACTIVITIES OF WHICH THE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL BEING AND TO HIS/HER INTELLECTUAL, CULTURAL, SOCIAL DEVELOPMENT, AND INTERCOLLEGIATE ATHLETIC PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,737,595	ExpenseAmt
Revenue	$39,304,735	RevenueAmt
Desc	AUXILIARY SERVICES: INCLUDES EXPENDITURES FOR THE SELF SUPPORTING ACTIVITIES OF THE UNIVERSITY SUCH AS THE OPERATION OF RESIDENCE HALLS, DINING SERVICES, AND STUDENT HEALTH SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,895,917	ExpenseAmt
Revenue	$2,285	RevenueAmt
Desc	SPONSORED RESEARCH INCLUDES EXPENDITURES FOR RESEARCH AND TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,895,917	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,285	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$344,044,445	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	669	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5653	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES CROSS VP FOR B&F	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4154226522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2130 FULTON STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941171080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR MALLOY
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
MR SMITH
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
REV PRIVETT SJ
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
DR TEMPERO
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR AGGER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR BARRY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR BLAINE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR CONWAY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR DEWALT
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR DOLL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR HAMILL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR KOCHIS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR MAIER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR NICOLAI
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR NOONAN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR PASHA III
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR PITTO
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR PORTER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR READ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR REVETRIA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR ROSE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR SALQUIST
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR VISBAL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR WHITE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MR YEPEZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS HAMEL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS JARRETT SKAFF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS MCGRATH
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS MCKEEVER DONAHUE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS MONROE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS ORTIZ MORFIT
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS WALL HANSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MS WHELAN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV ARCEO SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV BURKE SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV CHISHOLM SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV CORDER SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV KOEPLIN SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV LABRIE SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV MCGARRY SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV MOYNAHAN SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV O'CALLAGHAN SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV PABST SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV PRIETTO SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV SIEBERT SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV STOEGER SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
REV SUNDBORG SJ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DR NEL
VP INTL RELATIONS	40.00		Yes (X)	$498,618	$0	$51,764
DR TURPIN
PROVOST AND VP	40.00		Yes (X)	$342,884	$0	$38,724
MR BAWA
VP INFO TECH	40.00		Yes (X)	$16,791	$0	$1,883
MR CROSS
VP BUS. & FIN.	40.00		Yes (X)	$371,630	$0	$55,352
MR LEON
ACTING VP INFO TECH	40.00		Yes (X)	$148,941	$0	$39,935
MR MACMILLAN
VP COMM. & MKTG.	40.00		Yes (X)	$242,513	$0	$54,604
MR WILCH
VP DEVELOPMENT	40.00		Yes (X)	$234,611	$0	$62,074
MS DAVIS
GENERAL COUNSEL	40.00		Yes (X)	$320,467	$0	$68,044
DR CAMPERI
DEAN, ARTS AND SCIENCES	40.00			$220,935	$0	$64,665	Yes (X)
DR JOHNSON
VICE PROVOST, ACADEMICS	40.00			$228,254	$0	$38,916	Yes (X)
DR KARAMAN
VICE PROVOST, BUDGET	40.00			$210,211	$0	$38,735	Yes (X)
DR WEBBER
DEAN, SCHOOL OF MANAGEMENT	40.00			$229,026	$0	$44,729	Yes (X)
MR LONDON
ASSISTANT VP FACILITIES	40.00			$275,739	$0	$56,809	Yes (X)
MR BRAND
PROFESSOR, FORMER DEAN LAW SCHOOL	40.00			$274,219	$0	$43,266		Yes (X)
MR DAVIS
ASSOC. DEAN, ACADEMIC AFFAIRS LAW SCHOOL	40.00			$243,500	$0	$66,462		Yes (X)
MR MICON
PROFESSOR, FORMER ASSOC. DEAN LAW SCHOOL	40.00			$265,067	$0	$40,048		Yes (X)
MR SIDWELL
ATHLETIC DIRECTOR	40.00			$258,538	$0	$59,038		Yes (X)
MR WALTERS
BASKETBALL COACH	40.00			$408,459	$0	$67,881		Yes (X)
DR WISER
PROFESSOR, FORMER PROVOST	40.00			$132,391	$0	$40,801			Yes (X)
MR DUFFY
PROFESSOR, FORMER DEAN SCHOOL OF MANAGEMENT	40.00			$152,234	$0	$26,504			Yes (X)
MR GALLAGHER
FORMER VP INFO TECH	40.00			$106,170	$0	$17,419			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,181,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$977,653	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	434	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CAHILL CONTRACTORS INC
425 CALIFORNIA STREET	SAN FRANCISCO	CA	94104	CONSTRUCTION	$16,908,841
ABLE BUILDING MAINTENANCE CO
868 FOLSOM STREET	SAN FRANCISCO	CA	94107	BUILDING MAINTENANCE	$6,047,209
TURNER CONSTRUCTION CO
343 SANSOME STREET STE 500	SAN FRANCISCO	CA	94104	CONSTRUCTION	$5,777,194
MAI INDUSTRIES INC
105 BONAVENTURA DRIVE	SAN JOSE	CA	95134	CONSTRUCTION	$2,443,028
EMBANET-COMPASS KNOWLEDGE GROUP
2145 METROCENTER BLVD STE 400	ORLANDO	FL	32835	ONLINE LEARNING SERVICES	$2,203,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Fundraising	$411,117	FundraisingAmt
Government Grants	$3,435,254	GovernmentGrantsAmt
All Other Contributions	$14,387,173	AllOtherContributionsAmt
Noncash Contributions	$186,253	NoncashContributionsAmt
Total Contributions	$18,233,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$350,261,277	$350,261,277
HOUSING AND AUXILIARY	611600	$38,111,844	$38,111,844
FITNESS CENTER DUES	713940	$2,033,457		$1,848,656	$184,801
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$390,406,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,448,804	TotalRevenueColumnAmt
Unrelated Business Revenue	-$88,714	UnrelatedBusinessRevenueAmt
Exclusion	$3,537,518	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,661	TotalRevenueColumnAmt
Exclusion	$107,661	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,145,504	SecuritiesAmt
Other	$1,480,815	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,742,178	SecuritiesAmt
Other	$2,382,660	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,403,326	SecuritiesAmt
Other	-$901,845	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,501,481	TotalRevenueColumnAmt
Exclusion	$11,501,481	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$411,117	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$344,476	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242,171	TotalRevenueColumnAmt
Exclusion	-$242,171	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423,455,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$388,373,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,759,942	UnrelatedBusinessRevenueAmt
Exclusion	$15,089,290	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$76,884,958	TotalAmt
Program Services	$76,884,958	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,956,852	TotalAmt
Program Services	$1,376,906	ProgramServicesAmt
Management And General	$2,282,829	ManagementAndGeneralAmt
Fundraising	$297,117	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$475,519	TotalAmt
Program Services	$351,930	ProgramServicesAmt
Management And General	$123,589	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,618,294	TotalAmt
Program Services	$107,482,447	ProgramServicesAmt
Management And General	$17,589,651	ManagementAndGeneralAmt
Fundraising	$4,546,196	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,355,401	TotalAmt
Program Services	$10,313,872	ProgramServicesAmt
Management And General	$1,482,189	ManagementAndGeneralAmt
Fundraising	$559,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,354,908	TotalAmt
Program Services	$39,530,281	ProgramServicesAmt
Management And General	$5,680,829	ManagementAndGeneralAmt
Fundraising	$2,143,798	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,119,137	TotalAmt
Program Services	$8,447,115	ProgramServicesAmt
Management And General	$1,213,920	ManagementAndGeneralAmt
Fundraising	$458,102	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,087,335	TotalAmt
Program Services	$160,416	ProgramServicesAmt
Management And General	$926,919	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$945,911	TotalAmt
Program Services	$85,593	ProgramServicesAmt
Management And General	$860,318	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$488,809	TotalAmt
Program Services	$97,747	ProgramServicesAmt
Management And General	$391,062	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,225	TotalAmt
Management And General	$58,225	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$323,021	TotalAmt
Management And General	$323,021	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,711,550	TotalAmt
Program Services	$10,395,393	ProgramServicesAmt
Management And General	$2,765,198	ManagementAndGeneralAmt
Fundraising	$1,550,959	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,227,458	TotalAmt
Program Services	$2,373,496	ProgramServicesAmt
Management And General	$766,719	ManagementAndGeneralAmt
Fundraising	$87,243	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,467,648	TotalAmt
Program Services	$6,395,309	ProgramServicesAmt
Management And General	$2,041,307	ManagementAndGeneralAmt
Fundraising	$31,032	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,396,824	TotalAmt
Program Services	$728,918	ProgramServicesAmt
Management And General	$1,619,501	ManagementAndGeneralAmt
Fundraising	$48,405	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,698,840	TotalAmt
Program Services	$18,842,110	ProgramServicesAmt
Management And General	$511,754	ManagementAndGeneralAmt
Fundraising	$344,976	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,525,578	TotalAmt
Program Services	$9,260,426	ProgramServicesAmt
Management And General	$820,624	ManagementAndGeneralAmt
Fundraising	$444,528	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,240,353	TotalAmt
Program Services	$940,750	ProgramServicesAmt
Management And General	$270,724	ManagementAndGeneralAmt
Fundraising	$28,879	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,474,563	TotalAmt
Program Services	$7,084,216	ProgramServicesAmt
Management And General	$1,390,347	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,328,776	TotalAmt
Program Services	$18,394,091	ProgramServicesAmt
Management And General	$1,934,685	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,939,654	TotalAmt
Program Services	$6,697,520	ProgramServicesAmt
Management And General	$1,242,134	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GENERAL EXPENSES	$16,840,311	$16,840,311
SUBCRIPTION AND DUES	$1,549,981	$939,783	$436,128	$174,070
HONORARIA AND AWARDS	$420,164	$344,867	$73,127	$2,170
VEHICLE EXPENSES	$206,345	$75,990	$129,468	$887

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$399,696,415	TotalAmt
Program Services	$344,044,445	ProgramServicesAmt
Management And General	$44,934,268	ManagementAndGeneralAmt
Fundraising	$10,717,702	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$105,770,234	BOYAmt
EOY	$131,529,689	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,366,941	BOYAmt
EOY	$16,544,362	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,916,720	BOYAmt
EOY	$6,640,148	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$723,000	BOYAmt
EOY	$663,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$19,319,058	BOYAmt
EOY	$23,224,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,930,964	BOYAmt
EOY	$8,227,009	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$633,322,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,016,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$445,629,433	BOYAmt
EOY	$449,306,512	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$132,571,350	BOYAmt
EOY	$139,417,701	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$116,097,919	BOYAmt
EOY	$128,922,752	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$864,325,619	BOYAmt
EOY	$904,475,519	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,310,503	BOYAmt
EOY	$44,344,007	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,740,139	BOYAmt
EOY	$32,361,854	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,111,572	BOYAmt
EOY	$151,208,195	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,000,000	BOYAmt
EOY	$24,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,073,988	BOYAmt
EOY	$26,929,632	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$287,236,202	BOYAmt
EOY	$279,343,688	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,510,610	BOYAmt
EOY	$386,372,179	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,257,409	BOYAmt
EOY	$101,064,564	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,321,398	BOYAmt
EOY	$137,695,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$577,089,417	BOYAmt
EOY	$625,131,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$864,325,619	BOYAmt
EOY	$904,475,519	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,759,482	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,282,932	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$0	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,225	OtherActivitiesAmt
Total Lobbying Expenditures	$58,225	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF SAN FRANCISCO CONTRACTS WITH PLATINUM ADVISORS, LLC TO PROVIDE CONSULTING SERVICES. IN ITS CAPACITY AS A CONSULTANT, PLATINUM ADVISORS ASSISTS THE UNIVERSITY IN PURSUING ITS BUSINESS AND GOVERNMENT AFFAIRS OBJECTIVES BY PLANNING FOR ORGANIZATIONAL AND INSTITUTIONAL DEVELOPMENT AND FUNDING OBJECTIVES, DEVELOPING AND IMPLEMENTING STRATEGIC PLANS, AND EXPANDING ITS GOVERNMENT OUTREACH ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$2,032,361	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,069,000	BeginningYearBalanceAmt
Contributions	$18,450,000	ContributionsAmt
Investment Earnings Or Losses	$29,712,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,502,569	GrantsOrScholarshipsAmt
Other Expenditures	$3,503,431	OtherExpendituresAmt
End Year Balance	$274,225,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,436,000	BeginningYearBalanceAmt
Contributions	$10,119,000	ContributionsAmt
Investment Earnings Or Losses	$33,910,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,175,896	GrantsOrScholarshipsAmt
Other Expenditures	$3,220,104	OtherExpendituresAmt
End Year Balance	$235,069,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,260,000	BeginningYearBalanceAmt
Contributions	$3,016,000	ContributionsAmt
Investment Earnings Or Losses	-$7,100,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,483,299	GrantsOrScholarshipsAmt
Other Expenditures	$3,202,701	OtherExpendituresAmt
Administrative Expenses	$1,054,000	AdministrativeExpensesAmt
End Year Balance	$198,436,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,183,000	BeginningYearBalanceAmt
Contributions	$2,868,000	ContributionsAmt
Investment Earnings Or Losses	$35,593,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,713,612	GrantsOrScholarshipsAmt
Other Expenditures	$2,664,388	OtherExpendituresAmt
Administrative Expenses	$1,006,000	AdministrativeExpensesAmt
End Year Balance	$211,260,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,711,000	BeginningYearBalanceAmt
Contributions	$11,456,000	ContributionsAmt
Investment Earnings Or Losses	$18,726,000	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,710,000	AdministrativeExpensesAmt
End Year Balance	$180,183,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$20,830,820	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$31,606,199	OtherCostOrOtherBasisAmt
Book Value	$52,437,019	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,759,361	OtherCostOrOtherBasisAmt
Depreciation	$130,858,427	DepreciationAmt
Book Value	$316,900,934	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,126,140	OtherCostOrOtherBasisAmt
Depreciation	$53,157,581	DepreciationAmt
Book Value	$79,968,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$449,306,512	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS	$128,922,754
ROUNDING	-$2

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,922,752	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS REFUNDABLE	$10,970,638
INTEREST RATE SWAP AGREEMENTS	$14,085,568
LIABILITY UNDER SPLIT INTEREST AGREEMENT	$1,873,426

Field	Value	IRS element (for citing)
Total Liability	$26,929,632	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collections	THE UNIVERSITY OF SAN FRANCISCO MAINTAINS AND SERVICES A COLLECTION OF RARE BOOKS WHICH ARE MADE AVAILABLE TO THE UNIVERSITY COMMUNITY, ITS AFFILIATES, ACADEMIC SCHOLARS AND THE GENERAL PUBLIC. THE RARE BOOK COLLECTION IS USED TO ENHANCE TEACHING, SUPPORT RESEARCH, AND PROVIDE PUBLIC SERVICE.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE ENDOWMENT FUND IS USED TO PROVIDE A RELATIVELY PREDICTABLE, STABLE AND CONSISTENT INVESTMENT RETURNS SUFFICIENT TO FUND A VARIETY OF OPERATIONAL NEEDS, INCLUDING SCHOLARSHIPS AND FELLOWSHIPS, FACULTY CHAIRS, ACADEMIC PROGRAMS, LIBRARIES, OTHER ENDOWMENT PROGRAMS, AND GENERAL OPERATIONS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE UNIVERSITY DOES NOT MAINTAIN ANY UNCERTAIN TAX POSITIONS; ACCORDINGLY, THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE FOR ASC 740 (FORMERLY FIN 48).

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3, Racially nondiscriminatory policy	THE UNIVERSITY OF SAN FRANCISCO PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT AND BROADCAST MEDIA TO THE GENERAL PUBLIC BOTH ON AND OFF CAMPUS THROUGHOUT THE YEAR. THIS POLICY IS ALSO MADE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.USFCA.EDU AND IN THE UNIVERSITY'S GENERAL CATALOG.
Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency	THE UNIVERSITY RECEIVES TITLE FOUR FUNDING AS WELL AS GRANTS FROM VARIOUS GOVERNMENT AGENCIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	3	39	PROGRAM SERVICES	INSTRUCTION AND RECRUITING	$2,905,851
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$15,139,455

Field	Value	IRS element (for citing)
Total Office	3	TotalOfficeCnt
Total Employee	39	TotalEmployeeCnt
Total Spent	$18,045,306	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, ACCOUNTING METHOD	THE ACCOUNTING METHOD USED IS THE ACCRUAL METHOD OF ACCOUNTING.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CALIFORNIA PRIZE DINNER	NameOfEvent1Amt
Gross Receipts Event1	$248,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,590	CharitableContriEvent1Amt
Gross Revenue Event1	$28,160	GrossRevenueEvent1Amt
Cash Prizes Event1	$10,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$86,001	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,900	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,960	OtherDirectExpensesEvent1Amt
Name Of Event2	USF SWANSON GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$114,393	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,400	CharitableContriEvent2Amt
Gross Revenue Event2	$43,993	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$13,494	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$69,219	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,521	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,552	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$150,279	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$120,127	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,152	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$7,153	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,554	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,437	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$92	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$43,093	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$513,422	GrossReceiptsTotalAmt
Charitable Contributions Tot	$411,117	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,305	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$10,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,147	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$160,774	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,858	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,092	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$87,605	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$344,476	DirectExpenseSummaryEventsAmt
Net Income Summary	-$242,171	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
USF FINANCIAL AID	4689	$68,297,958
FSEOG PROGRAM	185	$632,000
PELL GRANTS	1744	$7,114,000
FEDERAL WORK-STUDY PROGRAM	425	$841,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF SAN FRANCISCO OFFERS STUDENT FINANCIAL AID IN THE FORM OF SCHOLARSHIPS, GRANTS, LOANS, AND EMPLOYMENT OPPORTUNITIES. FINANCIAL AID IS PROVIDED BY: THE UNIVERSITY OF SAN FRANCISCO; FEDERAL AND STATE GOVERNMENTS; SOCIAL, FRATERNAL, PROFESSIONAL, AND COMMUNITY ORGANIZATIONS; EMPLOYERS, BOTH PRESENT AND PROSPECTIVE; AND FRIENDS AND GRADUATES OF THE UNIVERSITY OF SAN FRANCISCO. GRANTS AND SCHOLARSHIPS CAN BE USED TO PAY FOR TUITION AND FEES, ROOM AND BOARD, TRANSPORTATION AND PERSONAL EXPENSES; GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO DEMONSTRATE ELIGIBILITY BY SUBMITTING A FEDERAL FINANCIAL AID APPLICATION, COMPETE IN INTERCOLLEGIATE ATHLETICS, ARE ACADEMICALLY ELIGIBLE, OR ARE READY TO COMMIT THEIR TIME AND SKILLS AFTER GRADUATION TO THE U.S. ARMED FORCES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR CROSS
VP BUS. & FIN.	$368,010	$0	$0	$0	$3,620	$0	$28,326	$0	$27,026	$0	$426,982	$0	$0	$0
MS DAVIS
GENERAL COUNSEL	$315,785	$0	$0	$0	$4,682	$0	$28,326	$0	$39,718	$0	$388,511	$0	$0	$0
MR LEON
ACTING VP INFO TECH	$148,836	$0	$0	$0	$105	$0	$14,642	$0	$25,293	$0	$188,876	$0	$0	$0
MR MACMILLAN
VP COMM. & MKTG.	$223,546	$0	$10,000	$0	$8,967	$0	$25,383	$0	$29,221	$0	$297,117	$0	$0	$0
DR NEL
VP INTL RELATIONS	$298,777	$0	$0	$0	$199,841	$0	$24,566	$0	$27,198	$0	$550,382	$0	$0	$0
DR TURPIN
PROVOST AND VP	$334,494	$0	$2,000	$0	$6,390	$0	$28,326	$0	$10,398	$0	$381,608	$0	$0	$0
MR WILCH
VP DEVELOPMENT	$230,385	$0	$0	$0	$4,226	$0	$26,419	$0	$35,655	$0	$296,685	$0	$0	$0
DR CAMPERI
DEAN, ARTS AND SCIENCES	$220,441	$0	$0	$0	$494	$0	$25,448	$0	$39,217	$0	$285,600	$0	$0	$0
DR JOHNSON
VICE PROVOST, ACADEMICS	$225,991	$0	$0	$0	$2,263	$0	$21,617	$0	$17,299	$0	$267,170	$0	$0	$0
DR KARAMAN
VICE PROVOST, BUDGET	$209,922	$0	$0	$0	$289	$0	$23,304	$0	$15,431	$0	$248,946	$0	$0	$0
MR LONDON
ASSISTANT VP FACILITIES	$269,220	$0	$0	$0	$6,519	$0	$28,326	$0	$28,483	$0	$332,548	$0	$0	$0
DR WEBBER
DEAN, SCHOOL OF MANAGEMENT	$228,096	$0	$0	$0	$930	$0	$25,683	$0	$19,046	$0	$273,755	$0	$0	$0
MR BRAND
PROFESSOR, FORMER DEAN LAW SCHOOL	$270,765	$0	$0	$0	$3,454	$0	$14,182	$0	$29,084	$0	$317,485	$0	$0	$0
MR DAVIS
ASSOC. DEAN, ACADEMIC AFFAIRS LAW SCHOOL	$243,273	$0	$0	$0	$227	$0	$22,664	$0	$43,798	$0	$309,962	$0	$0	$0
MR MICON
PROFESSOR, FORMER ASSOC. DEAN LAW SCHOOL	$255,677	$0	$0	$0	$9,390	$0	$28,326	$0	$11,722	$0	$305,115	$0	$0	$0
MR SIDWELL
ATHLETIC DIRECTOR	$209,629	$0	$0	$0	$48,909	$0	$23,775	$0	$35,263	$0	$317,576	$0	$0	$0
MR WALTERS
BASKETBALL COACH	$390,944	$0	$7,500	$0	$10,015	$0	$28,326	$0	$39,555	$0	$476,340	$0	$0	$0
MR DUFFY
PROFESSOR, FORMER DEAN SCHOOL OF MANAGEMENT	$152,234	$0	$0	$0	$0	$0	$15,640	$0	$10,864	$0	$178,738	$0	$0	$0
MR GALLAGHER
FORMER VP INFO TECH	$106,170	$0	$0	$0	$0	$0	$8,959	$0	$8,460	$0	$123,589	$0	$0	$0
DR WISER
PROFESSOR, FORMER PROVOST	$132,391	$0	$0	$0	$0	$0	$13,962	$0	$26,839	$0	$173,192	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travel	ABSENT PRIOR APPROVAL BY THE UNIVERSITY PRESIDENT, THE UNIVERSITY'S WRITTEN TRAVEL AND ENTERTAINMENT POLICY DOES NOT PERMIT FIRST CLASS TRAVEL FOR BUSINESS TRIPS. THE VP FOR INTERNATIONAL RELATIONS RECEIVED APPROVAL FROM THE UNIVERSITY PRESIDENT TO FLY FIRST CLASS FOR A LIMITED NUMBER OF INTERNATIONAL BUSINESS TRIPS; NO OTHER TRUSTEE, OFFICER, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE INCURRED FIRST CLASS TRAVEL EXPENSES WHICH WERE PAID FOR BY THE UNIVERSITY.
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	THE VP FOR INTERNATIONAL RELATIONS IS ON ASSIGNMENT IN A FOREIGN COUNTRY ON BEHALF OF THE UNIVERSITY. PURSUANT TO A TAX EQUALIZATION AGREEMENT, THIS INDIVIDUAL IS RESPONSIBLE FOR HIS TAX LIABILITY AS IF HE HAD REMAINED WORKING IN THE U.S. ANY ADDITIONAL TAXES RESULTING FROM HIS FOREIGN ASSIGNMENT ARE BEING PAID BY THE UNIVERSITY AND GROSSED-UP. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON THE INDIVIDUAL'S FORM W-2 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	A HOUSING ALLOWANCE IS BEING PROVIDED TO THE VP FOR INTERNATIONAL RELATIONS IN CONNECTION WITH HIS ASSIGNMENT IN A FOREIGN COUNTY ON BEHALF OF THE UNIVERSITY IN ORDER TO ACCOUNT FOR A HIGHER COST OF LIVING IN THE FOREIGN COUNTRY. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME ON THE INDIVIDUAL'S FORM W-2 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 1a, Personal services	A CAR AND DRIVER WAS PROVIDED TO THE VP FOR INTERNATIONAL RELATIONS IN CONNECTION WITH HIS ASSIGNMENT IN A FOREIGN COUNTRY ON BEHALF OF THE UNIVERSITY. THE VALUE OF THE OCCASIONAL PERSONAL USE OF THE CAR AND DRIVER WAS REPORTED AS TAXABLE INCOME ON THE INDIVIDUAL'S FORM W-2 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART II, COMPENSATION	THE VP FOR INFORMATION TECHNOLOGY WAS HIRED BY THE UNIVERSITY ON DECEMBER 9, 2013. AS A RESULT, THE COMPENSATION LISTED REFLECTS ONLY A PARTIAL MONTH OF SERVICE.
SCHEDULE J, PART II, COMPENSATION	THE ACTING VP FOR INFORMATION TECHNOLOGY WAS HIRED BY THE UNIVERSITY ON JUNE 1, 2013. AS A RESULT, THE COMPENSATION LISTED REFLECTS ONLY A PARTIAL YEAR OF SERVICE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA EDUC FAC AUTH
A	946001347	1301757W6	2005-08-18	$27,500,000	CAPITAL EXPENDITURES	false	false	false
CA EDUC FAC AUTH
B	521705592	130178YZ3	2011-02-16	$80,100,322	CUR RFND OF BONDS & CAP EXP	false	false	false
CA EDUC FAC AUTH
C	946001347	130175A85	2003-05-28	$40,000,000	CAPITAL EXPENDITURES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$27,500,000	$0	$0	$0	$318,770	$111,844	$0	$26,904,386	$0	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$80,100,322	$0	$0	$0	$820,962	$0	$0	$5,000,000	$0	$0	Yes (true)	false	false	Yes (true)
C	$0	$0	$40,000,000	$0	$0	$0	$571,075	$76,727	$0	$29,838,379	$0	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)
C	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
B OF A
A	false	Yes (true)	Yes (true)	30.1	false	false	Yes (true)	AIG	2.0	Yes (true)	false	false
(no name)
B	false	false	false	0.0			false		0.0		false	Yes (true)
B OF A
C	false	Yes (true)	Yes (true)	29.4	false	false	false		0.0		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, BOND ISSUES	THE ISSUE PRICE OF THE BONDS ISSUED ON AUGUST 18, 2005 DIFFERS FROM THE ISSUE PRICE PROVIDED ON FORM 8038, SINCE THE SERIES AND BONDS WERE REFUNDED BY THE FEBRUARY 16, 2011 BOND ISSUE.
, HAS THE ISSUER FILED FORM 8030-T	DISCLOSURE: THE UNIVERSITY HAS DETERMINED THAT NONE OF THE BOND ISSUES SHOWN IN LINES A, B, C OF PART I (COLUMNS AND A, B, C OF THIS PART IV) HAS GENERATED AN ARBITRAGE REBATE LIABILITY, FOR WHICH A FORM 8038-T WOULD OTHERWISE BE REQUIRED TO BE FILED.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
REX WALTERS
EMPLOYEE	MORTGAGE	Yes (X)	$510,000	$510,000	false	Yes (true)	Yes (true)
JAMES WISER
EMPLOYEE	MORTGAGE	Yes (X)	$153,000	$153,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$663,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALEXANDRA AMATI-CAMPERI
FAMILY MEMBER OF KEY EMPLOYEE	$140,524	EMPLOYMENT	false
ANNA CROSS
FAMILY MEMBER OF OFFICER	$52,780	EMPLOYMENT	false
ROBERT ELIAS
FAMILY MEMBER OF OFFICER	$165,641	EMPLOYMENT	false
DENNIS MILLER
FAMILY MEMBER OF OFFICER	$105,884	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$186,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE (WHO REPORTS TO THE UNIVERSITY PRESIDENT AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES) IS RESPONSIBLE FOR OVERSEEING ALL TAX COMPLIANCE MATTERS FOR THE UNIVERSITY OF SAN FRANCISCO, INCLUDING THE PREPARATION OF THE UNIVERSITY'S FORM 990; ACCORDINGLY, UNDER HIS DIRECTION (AND WITH THE ASSISTANCE OF THE UNIVERSITY'S EXTERNAL TAX ADVISORS AT DELOITTE TAX LLP) THE UNIVERSITY'S FORM 990 IS PREPARED BY THE TAX ANALYST IN THE UNIVERSITY'S OFFICE OF INTERNAL AUDIT AND TAX COMPLIANCE. THEREAFTER, THE UNIVERSITY'S FORM 990 IS REVIEWED BY THE TAX ANALYST'S SUPERVISOR, THE ASSOCIATE DIRECTOR OF TAX COMPLIANCE. NEXT, THE UNIVERSITY'S VICE PRESIDENT FOR BUSINESS AND FINANCE AND DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE CONCURRENTLY REVIEW THE UNIVERSITY'S FORM 990 WITH THE UNIVERSITY'S EXTERNAL TAX ADVISORS (DELOITTE TAX LLP) WHO REVIEW IT ONE FINAL TIME BEFORE THE RETURN IS PROVIDED TO THE UNIVERSITY'S AUDIT COMMITTEE OF ITS BOARD OF TRUSTEES, WHICH HAS BEEN DELEGATED APPROPRIATE AUTHORITY TO REVIEW THE RETURN ON BEHALF OF THE UNIVERSITY'S BOARD OF TRUSTEES. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE FULL BOARD OF TRUSTEES REGARDING ITS OVERSIGHT OF FORM 990, AND THE FINAL DRAFT OF THE UNIVERSITY'S FORM 990 (INCLUDING ALL REQUIRED SCHEDULES THERETO) IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES SO IT IS ABLE TO MAKE ANY APPROPRIATE INQUIRIES REGARDING THE DATA CONTAINED IN THE UNIVERSITY'S FORM 990 BEFORE THE RETURN IS FILED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	UNDER THE TERMS OF ITS CHARTER, THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL NECESSARY PARTIES (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP, AND KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES FOR MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ARE REVIEWED BY THE DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE. THEREAFTER, THE UNIVERSITY'S GENERAL COUNSEL AND DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE REVIEW THE COMPLETED QUESTIONNAIRES FOR ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS, AND THESE INDIVIDUALS ARE NOTIFIED VIA WRITTEN COMMUNICATION. MOREOVER, THE DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS TO THE UNIVERSITY PRESIDENT AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPLETED QUESTIONNAIRES FOR OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ARE REVIEWED BY THE DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE. THEREAFTER, THE UNIVERSITY'S GENERAL COUNSEL AND DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE REVIEW THE COMPLETED QUESTIONNAIRES FOR ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS, AND THESE INDIVIDUALS ARE NOTIFIED VIA WRITTEN COMMUNICATION. FURTHERMORE, THE DIRECTOR OF INTERNAL AUDIT AND TAX COMPLIANCE REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS TO THE UNIVERSITY PRESIDENT AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD OF TRUSTEES; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF ANY PROPOSED TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES ARISING DURING THE COURSE OF A BOARD OF TRUSTEES' MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ALL MATTERS OF EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT TRUSTEES, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT; THE COMPENSATION COMMITTEE IS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE UNIVERSITY'S CEO - THE UNIVERSITY PRESIDENT. THE COMPENSATION COMMITTEE DEVELOPS, CONSISTENT WITH THE UNIVERSITY'S VISION, MISSION, AND VALUES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE UNIVERSITY PRESIDENT. THE COMPENSATION COMMITTEE (IN COORDINATION WITH THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT) ALSO REVIEWS COMPARABLE COMPENSATION AND BENEFITS INFORMATION TO ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGE OF THE UNIVERSITY PRESIDENT. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT EXPERTS, INCLUDING TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. KEY DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMPENSATION COMMITTEE MEETING. WHEREAS THE UNIVERSITY PRESIDENT IS A JESUIT PRIEST WHO HAS TAKEN A VOW OF POVERTY, ALL OF HIS EARNINGS ARE PAID DIRECTLY TO THE SOCIETY OF JESUS (THE JESUIT ORDER).
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ALL MATTERS OF EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT TRUSTEES, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT; THE COMPENSATION COMMITTEE IS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES (INCLUDING THE UNIVERSITY PRESIDENT). THE COMPENSATION COMMITTEE DEVELOPS, CONSISTENT WITH THE UNIVERSITY'S VISION, MISSION, AND VALUES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE (IN COORDINATION WITH THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT) ALSO REVIEWS COMPARABLE COMPENSATION AND BENEFITS INFORMATION TO ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM INDEPENDENT EXPERTS, INCLUDING TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. KEY DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMPENSATION COMMITTEE MEETING.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	WHILE APPLICABLE FEDERAL TAX LAWS DO NOT MANDATE THAT THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE UNIVERSITY VOLUNTARILY MAKES EACH OF THE FOREGOING AVAILABLE ON ITS WEBSITE WWW.USFCA.EDU AND UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
USF EDUCATIONAL CONSULTING (CHINA) CO
C/O USF 2130 FULTON STREET	SAN FRANCISCO	CA	941171080	981046669	RECRUITING;FUNDRAISING	CH	$11,375	$286,244	UNIVERSITY OF SAN FRANCISCO
USF MANILA INC
C/O USF 2130 FULTON STREET	SAN FRANCISCO	CA	941171080	981046690	INSTRUCTION	RP	-$4,701	$76,118	UNIVERSITY OF SAN FRANCISCO

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
EMPLOYEE-CONTRIBUTION VEBA TRUST
2130 FULTON STREET	SAN FRANCISCO	CA	941171080	047024784	BENEFIT PLAN	MO	501(C)(9)	N/A	UNIVERSITY OF SAN FRANCISCO	Yes (true)
EMPLOYER-CONTRIBUTION VEBA TRUST
2130 FULTON STREET	SAN FRANCISCO	CA	941171080	047024785	BENEFIT PLAN	MO	501(C)(9)	N/A	UNIVERSITY OF SAN FRANCISCO	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd