Totals
- Total revenue
- $51,789,181
- Total expenses
- $64,430,060
- Contributions and grants received
- $3,872,049
- Grants paid
- $10,281,675
- Program service revenue
- $48,540,512
- Investment income
- -$1,403,936
- Other revenue
- $780,556
- Total assets, end of year
- $126,943,760
- Total liabilities, end of year
- $39,836,665
- Net assets or fund balances, end of year
- $87,107,095
- Program services expenses (Part IX)
- $52,383,374
- Management and general expenses
- $10,062,912
- Fundraising expenses
- $1,983,774
- Program service expenses (Part III)
- $52,383,374
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$365,984
-
1f · All other contributions, gifts and grants
$3,506,065
-
1g · Noncash contributions included above
$36,199
-
2a · Program service revenue: TUITION AND FEES
total $48,540,512 · related or exempt $48,540,512
-
3 · Investment income
total $1,087,818 · excluded $1,087,818
-
5 · Royalties
total $3,809 · excluded $3,809
-
6a · Gross rents
real property $1,785,908
-
6b · Less rental expenses
real property $1,234,691
-
6c · Rental income or loss
real property $551,217
-
6d · Net rental income or loss
total $551,217 · excluded $551,217
-
7a · Gross sales of assets other than inventory
securities $7,499,144 · other assets $17,600,000
-
7b · Less cost or other basis and sales expenses
securities $7,850,764 · other assets $19,740,134
-
7c · Gain or loss
securities -$351,620 · other assets -$2,140,134
-
7d · Net gain or loss
total -$2,491,754 · excluded -$2,491,754
-
11a · Other revenue: SEOG/FWSP/PERKINS
total $73,704 · related or exempt $73,704
-
11b · Other revenue: BOOKSTORE COMMISSION
total $24,570 · related or exempt $24,570
-
11c · Other revenue: REIMBURSEMENTS
total $11,907 · related or exempt $11,907
-
11d · All other revenue
total $115,349 · related or exempt $115,349
-
11e · Other revenue, total
$225,530
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,281,675 · program services $10,281,675
-
5 · Compensation of officers, directors and key employees
total $2,713,436 · program services $1,601,580 · management and general $875,975 · fundraising $235,881
-
7 · Other salaries and wages
total $27,732,540 · program services $22,105,993 · management and general $4,622,839 · fundraising $1,003,708
-
8 · Pension plan contributions
total $1,136,928 · program services $911,291 · management and general $173,652 · fundraising $51,985
-
9 · Other employee benefits
total $2,827,228 · program services $2,115,922 · management and general $584,889 · fundraising $126,417
-
10 · Payroll taxes
total $2,167,483 · program services $1,724,994 · management and general $355,831 · fundraising $86,658
-
11b · Fees: legal
total $531,756 · management and general $531,756
-
11c · Fees: accounting
total $137,020 · management and general $137,020
-
11f · Fees: investment management
total $144,564 · management and general $144,564
-
11g · Fees: other
total $4,251,382 · program services $3,302,191 · management and general $872,110 · fundraising $77,081
-
12 · Advertising and promotion
total $2,190,192 · program services $2,121,378 · management and general $35,923 · fundraising $32,891
-
13 · Office expenses
total $366,455 · program services $221,009 · management and general $132,953 · fundraising $12,493
-
14 · Information technology
total $1,966,899 · program services $739,958 · management and general $1,087,690 · fundraising $139,251
-
16 · Occupancy
total $1,482,156 · program services $1,346,575 · management and general $117,470 · fundraising $18,111
-
17 · Travel
total $259,220 · program services $207,810 · management and general $19,597 · fundraising $31,813
-
19 · Conferences, conventions and meetings
total $389,944 · program services $298,527 · management and general $83,877 · fundraising $7,540
-
20 · Interest
total $817,501 · program services $753,332 · management and general $54,216 · fundraising $9,953
-
22 · Depreciation, depletion and amortization
total $2,194,284 · program services $2,022,046 · management and general $145,522 · fundraising $26,716
-
23 · Insurance
total $854,703 · program services $787,614 · management and general $56,683 · fundraising $10,406
-
24a · Other expenses: LIBRARY EXPENSES
total $1,183,769 · program services $1,182,957 · management and general $812
-
24b · Other expenses: BAD DEBT
total $439,116 · program services $331,520 · fundraising $107,596
-
24c · Other expenses: FACULTY & STUDENT DEVEL
total $40,509 · program services $40,509
-
24d · Other expenses: BANK CHARGES
total $36,703 · program services $28,929 · management and general $2,500 · fundraising $5,274
-
24e · All other expenses
total $284,597 · program services $257,564 · management and general $27,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,845,408 · end of year $4,475,113
-
2 · Savings and temporary cash investments
beginning of year $7,153,801 · end of year $27,357,813
-
3 · Pledges and grants receivable
beginning of year $4,071,842 · end of year $289,077
-
4 · Accounts receivable
beginning of year $5,751,749 · end of year $5,071,149
-
7 · Other notes and loans receivable
beginning of year $1,142,076 · end of year $880,516
-
9 · Prepaid expenses and deferred charges
beginning of year $1,169,385 · end of year $808,753
-
10a · Land, buildings and equipment: cost or other basis
$113,263,145
-
10b · Land, buildings and equipment: accumulated depreciation
$70,919,088
-
10c · Land, buildings and equipment, net
beginning of year $62,928,299 · end of year $42,344,057
-
11 · Investments: publicly traded securities
beginning of year $38,133,375 · end of year $40,691,372
-
12 · Investments: other securities
beginning of year $4,593,178 · end of year $4,864,867
-
15 · Other assets
beginning of year $1,464,934 · end of year $161,043
-
17 · Accounts payable and accrued expenses
beginning of year $6,870,968 · end of year $6,790,042
-
19 · Deferred revenue
beginning of year $914,016 · end of year $66,728
-
20 · Tax-exempt bond liabilities
beginning of year $26,466,181 · end of year $25,524,401
-
23 · Secured mortgages and notes payable
beginning of year $7,127,979 · end of year $6,562,155
-
25 · Other liabilities
beginning of year $1,307,706 · end of year $893,339
-
27 · Net assets without donor restrictions
beginning of year $53,631,719 · end of year $45,898,697
-
28 · Net assets with donor restrictions
beginning of year $44,935,478 · end of year $41,208,398
Mission and programs · 2022
Mission
GOLDEN GATE UNIVERSITY PREPARES INDIVIDUALS TO LEAD AND SERVE BY PROVIDING HIGH QUALITY, PRACTICE-BASED EDUCATIONAL PROGRAMS IN LAW, TAXATION, BUSINESS AND RELATED PROFESSIONS - AS A NONPROFIT INSTITUTION - IN AN INNOVATIVE AND CHALLENGING LEARNING ENVIRONMENT.
Activities or mission (Part I)
TO CHANGE THE LIVES OF ADULT STUDENTS THROUGH PROFESSIONAL PRACTICE DEGREES AND CERTIFICATIONS.
-
HIGHER EDUCATION IS THE UNIVERSITY'S SOLE MISSION AND PROGRAM. GGU OFFERS UNDERGRADUATE DEGREES IN BUSINESS AND MANAGEMENT, AND GRADUATE DEGREES IN LAW, TAXATION, BUSINESS AND RELATED PROFESSIONS THROUGH COURSES OFFERED IN SAN FRANCISCO AND ONLINE COURSES OFFERED THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. FULL TIME ENROLLMENT (FTE) FOR THE ACADEMIC YEAR 2022-2023 WAS 3,407.
Expenses $52,383,374 · Grants $10,281,675 · Revenue $48,766,042
As filed on the 2022 return.
Listed in Part VII
-
Barbara MendelsonBARBARA MENDELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chip ConradiCHIP CONRADI
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey EdwardsTRACEY EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia EisenbergCYNTHIA EISENBERG
SECRETARY (THRU 3/15/23)
- Total calculated
- $0
- Hours/week
- 1
-
Russell ColomboRUSSELL COLOMBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Russell L JonesRUSSELL L JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert H PattersonROBERT H PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melinda A DunnMELINDA A DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis RyuFRANCIS RYU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TullyNANCY TULLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra Plousha MooreDEBRA PLOUSHA MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael VomundMICHAEL VOMUND
TRUSTEE (THRU 3/15/23)
- Total calculated
- $0
- Hours/week
- 1
-
Hilliard TerryHILLIARD TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty YeeBETTY YEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BrandonKIMBERLY BRANDON
TRUSTEE (THRU 6/21/23)
- Total calculated
- $0
- Hours/week
- 1
-
Scot FerrellSCOT FERRELL
TRUSTEE (THRU 7/7/22)
- Total calculated
- $0
- Hours/week
- 1
-
David FikeDAVID FIKE
PRESIDENT
- Total calculated
- $537,385
- From this org
- $479,514
- From related orgs
- $0
- Other
- $57,871
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $475,990
- Bonus
- $0
- Other
- $3,524
- Deferred
- $33,739
- Nontaxable benefits
- $24,132
- Filer's total
- $537,385
-
Elaine ClarkELAINE CLARK
VP FOR FINANCE & ADMIN AND CFO
- Total calculated
- $209,682
- From this org
- $187,938
- From related orgs
- $0
- Other
- $21,744
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $172,535
- Bonus
- $15,000
- Other
- $403
- Deferred
- $10,581
- Nontaxable benefits
- $11,163
- Filer's total
- $209,682
-
Brent WhiteBRENT WHITE
PROVOST/VP OF ACAD AFF (THRU 6/15/23)
- Total calculated
- $518,278
- From this org
- $516,459
- From related orgs
- $0
- Other
- $1,819
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $439,673
- Bonus
- $75,000
- Other
- $1,786
- Deferred
- $1,279
- Nontaxable benefits
- $540
- Filer's total
- $518,278
-
Colin CrawfordCOLIN CRAWFORD
DEAN, SCHOOL OF LAW
- Total calculated
- $339,195
- From this org
- $303,364
- From related orgs
- $0
- Other
- $35,831
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $301,232
- Bonus
- $0
- Other
- $2,132
- Deferred
- $21,301
- Nontaxable benefits
- $14,530
- Filer's total
- $339,195
-
Amy McLellanAMY MCLELLAN
DEAN, BRADEN SCH OF TAX & SCH OF ACCT
- Total calculated
- $275,077
- From this org
- $254,168
- From related orgs
- $0
- Other
- $20,909
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $245,270
- Bonus
- $0
- Other
- $8,898
- Deferred
- $17,384
- Nontaxable benefits
- $3,525
- Filer's total
- $275,077
-
Nathaniel HinermanNATHANIEL HINERMAN
DEAN, SCH OF UNDERGRADUATE STUDIES
- Total calculated
- $246,272
- From this org
- $230,660
- From related orgs
- $0
- Other
- $15,612
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $228,883
- Bonus
- $0
- Other
- $1,777
- Deferred
- $15,124
- Nontaxable benefits
- $488
- Filer's total
- $246,272
-
Henry TaylorHENRY TAYLOR
VP UNIVERSITY ADVANCEMENT
- Total calculated
- $233,033
- From this org
- $201,184
- From related orgs
- $0
- Other
- $31,849
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $200,747
- Bonus
- $0
- Other
- $437
- Deferred
- $0
- Nontaxable benefits
- $31,849
- Filer's total
- $233,033
-
Michele NeitzMICHELE NEITZ
ADJUNCT FACULTY, SCHOOL OF LAW
- Total calculated
- $220,636
- From this org
- $204,156
- From related orgs
- $0
- Other
- $16,480
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $202,637
- Bonus
- $0
- Other
- $1,519
- Deferred
- $10,521
- Nontaxable benefits
- $5,959
- Filer's total
- $220,636
-
Rachel Van CleaveRACHEL VAN CLEAVE
PROFESSOR, SCHOOL OF LAW
- Total calculated
- $211,018
- From this org
- $198,551
- From related orgs
- $0
- Other
- $12,467
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $196,585
- Bonus
- $0
- Other
- $1,966
- Deferred
- $12,056
- Nontaxable benefits
- $411
- Filer's total
- $211,018
-
Michael KoperskiMICHAEL KOPERSKI
ED, BUS SERV, FACILITIES & ADMIN
- Total calculated
- $204,826
- From this org
- $191,852
- From related orgs
- $0
- Other
- $12,974
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $179,423
- Bonus
- $0
- Other
- $12,429
- Deferred
- $12,429
- Nontaxable benefits
- $545
- Filer's total
- $204,826
-
William GallagherWILLIAM GALLAGHER
PROFESSOR, SCHOOL OF LAW
- Total calculated
- $218,023
- From this org
- $191,507
- From related orgs
- $0
- Other
- $26,516
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $189,852
- Bonus
- $0
- Other
- $1,655
- Deferred
- $10,521
- Nontaxable benefits
- $15,995
- Filer's total
- $218,023
-
Barbara KarlinBARBARA KARLIN
PROFESSOR, SCHOOL OF TAXATION
- Total calculated
- $191,440
- From this org
- $178,578
- From related orgs
- $0
- Other
- $12,862
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $167,473
- Bonus
- $0
- Other
- $11,105
- Deferred
- $11,768
- Nontaxable benefits
- $1,094
- Filer's total
- $191,440
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, and on a Form 990-PF Part VIII's — 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
- 3 · Compensation committee
- 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (3)
T · INVESTMENTS · CA · controlled entity
Directly controlled by GOLDEN GATE UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430809349300708
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.