Skip to content
Nonprofiteer
← VANGUARD UNIVERSITY OF SO CA

Form 990 for tax year 2023

Filed by VANGUARD UNIVERSITY OF SO CA.

Totals

Total revenue
$92,602,207
Total expenses
$94,386,911
Contributions and grants received
$5,737,065
Grants paid
$36,150,137
Program services expenses (Part IX)
$74,967,874
Management and general expenses
$18,574,975
Fundraising expenses
$844,062
Program service expenses (Part III)
$74,967,874

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BEALS MICHAEL

    TRUSTEE, CEO/PRESIDENT

    Total calculated
    $423,179
    From this org
    $304,122
    From related orgs
    $0
    Other
    $119,057
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $288,149
    Bonus
    $3,973
    Other
    $12,000
    Deferred
    $25,929
    Nontaxable benefits
    $93,128
    Filer's total
    $423,179

  • GREEN DOUG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HEATH CINDEE

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DE LEON JR DANNY

    COPORPORATE/BOARD SECRETARY

    Total calculated
    $12,077
    From this org
    $12,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHOI TONY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COWIE LETTIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DONOVAN ERIN

    TRUSTEE (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • FRENN CINDEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GONZALES NATHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GUERRA RICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KASPER KENDALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KLAUS BYRON

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • LIVINGSTON BONNIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MOTSKE JEFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NORMAN SANCHEZ MICHELLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ODDO DAVID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SWEANY MELINDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VINSON STEVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REDIGER DONN

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • ROBINETTE PHIL

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • OQUIST DALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PEUGH JIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WONDERCHECK DEBORA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PEARLMAN MICHAEL

    INTERIM CHIEF FINANCIAL OFFICER

    Total calculated
    $68,809
    From this org
    $58,191
    From related orgs
    $0
    Other
    $10,618
    Hours/week
    40

  • HARTWIG RYAN

    PROVOST AND VP, ACADEMIC AFFAIRS

    Total calculated
    $231,159
    From this org
    $65,170
    From related orgs
    $0
    Other
    $165,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $63,093
    Bonus
    $2,077
    Other
    $0
    Deferred
    $16,390
    Nontaxable benefits
    $149,599
    Filer's total
    $231,159

  • MOSER JEREMY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $228,712
    From this org
    $97,957
    From related orgs
    $0
    Other
    $130,755
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $95,814
    Bonus
    $2,143
    Other
    $0
    Deferred
    $16,804
    Nontaxable benefits
    $113,951
    Filer's total
    $228,712

  • JOHNSON KIMBERLY

    VP FOR ENROLLMENT MANAGEMENT

    Total calculated
    $196,028
    From this org
    $196,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,081
    Bonus
    $1,947
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,028

  • YOUNG TIM

    VP FOR STUDENT AFFAIRS AND CAMPUS OPERATIONS

    Total calculated
    $229,877
    From this org
    $158,793
    From related orgs
    $0
    Other
    $71,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,793
    Bonus
    $0
    Other
    $0
    Deferred
    $3,214
    Nontaxable benefits
    $67,870
    Filer's total
    $229,877

  • ESPINOZA REGINALDO

    DEAN OF STRATEGY AND INNOVATION

    Total calculated
    $190,036
    From this org
    $156,546
    From related orgs
    $0
    Other
    $33,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,875
    Bonus
    $1,671
    Other
    $0
    Deferred
    $3,307
    Nontaxable benefits
    $30,183
    Filer's total
    $190,036

  • LEBRECHT AMANDA

    VP FOR STUDENT DEVELOPMENT

    Total calculated
    $167,220
    From this org
    $150,638
    From related orgs
    $0
    Other
    $16,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,220
    Bonus
    $1,418
    Other
    $0
    Deferred
    $6,521
    Nontaxable benefits
    $10,061
    Filer's total
    $167,220

  • MCINTEE JUSTIN

    VP FOR UNIVERSITY ADVANCEMENT

    Total calculated
    $249,730
    From this org
    $145,989
    From related orgs
    $0
    Other
    $103,741
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $143,836
    Bonus
    $2,153
    Other
    $0
    Deferred
    $6,290
    Nontaxable benefits
    $97,451
    Filer's total
    $249,730

  • VAZQUEZ DAVID

    CHIEF OF STAFF (THRU 5/24)

    Total calculated
    $175,867
    From this org
    $148,536
    From related orgs
    $0
    Other
    $27,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,027
    Bonus
    $1,509
    Other
    $0
    Deferred
    $3,732
    Nontaxable benefits
    $23,599
    Filer's total
    $175,867

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCE IS PROVIDED TO THE FOLLOWING INDIVIDUALS. THE BENEFIT IS TREATED AS A NON-TAXABLE BENEFIT, DUE TO THE MINISTERIAL EXCEPTION. - PRESIDENT - CHIEF FINANCIAL OFFICER - VP FOR UNIVERSITY ADVANCEMENT - VP FOR STUDENT AFFAIRS AND CAMPUS OPERATIONS - PROVOST AND VP FOR ACADEMIC AFFAIRS

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VANGUARD UNIVERSITY FOUNDATION

    501(C)(3) · UNIVERSITY ENDOWED SCHOLARSHIPS · CA · controlled entity

    Directly controlled by VANGUARD UNIVERSITY OF SO CAL

  • SOUTHERN CALIFORNIA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD

    501(C)(3) · A DISTRICT OF THE GENERAL COUNCIL OF ASSEMBLIES OF GOD (USA) · CA

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501229349301505

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.