Totals
- Total revenue
- $30,846,304
- Total expenses
- $28,485,250
- Contributions and grants received
- $25,626,427
- Grants paid
- $28,476,806
- Program service revenue
- $0
- Investment income
- $5,219,877
- Other revenue
- $0
- Total assets, end of year
- $168,668,546
- Total liabilities, end of year
- $6,495,265
- Net assets or fund balances, end of year
- $162,173,281
- Program services expenses (Part IX)
- $28,476,806
- Management and general expenses
- $8,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,476,806
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$25,626,427
-
1g · Noncash contributions included above
$2,574,565
-
3 · Investment income
total $1,634,012 · excluded $1,634,012
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,580,023 · other assets $7,409,026
-
7b · Less cost or other basis and sales expenses
securities $2,572,482 · other assets $3,830,702
-
7c · Gain or loss
securities $7,541 · other assets $3,578,324
-
7d · Net gain or loss
total $3,585,865 · related or exempt $3,585,865
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,476,806 · program services $28,476,806
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK CHARGES
total $5,794 · management and general $5,794
-
24b · Other expenses: FEES & MISC EXPENSE
total $800 · management and general $800
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,094 · end of year $232,329
-
2 · Savings and temporary cash investments
beginning of year $1,127,415 · end of year $4,635,340
-
3 · Pledges and grants receivable
beginning of year $8,759,267 · end of year $10,472,816
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $147,677,008 · end of year $153,328,061
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $421 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,127,938 · end of year $4,848,637
-
19 · Deferred revenue
beginning of year $599,038 · end of year $611,300
-
25 · Other liabilities
beginning of year $1,055,768 · end of year $1,035,328
-
27 · Net assets without donor restrictions
beginning of year $815,146 · end of year $844,209
-
28 · Net assets with donor restrictions
beginning of year $153,999,315 · end of year $161,329,072
Mission and programs · 2022
Mission
TO BENEFIT THE UNIVERSITY OF CALIFORNIA SANTA CRUZ.
-
PROVIDE FINANCIAL SUPPORT TO UC SANTA CRUZ THROUGH STEWARDSHIP OF DONATIONS, GRANTS TO UC SANTA CRUZ CONSISTENT WITH DONOR INTENT, AND OUTREACH TO DONOR COMMUNITY.
Expenses $28,476,806 · Grants $28,476,806
As filed on the 2022 return.
Listed in Part VII
-
Cynthia LariveCYNTHIA LARIVE
CHANCELLOR
- Total calculated
- $547,502
- From this org
- $0
- From related orgs
- $530,194
- Other
- $17,308
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $528,619 related
- Bonus
- not reported + $1,575 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $17,308 related
- Filer's total
- not reported + $547,502 related
-
Mark Delos Reyes DavisMARK DELOS REYES DAVIS
President
- Total calculated
- $345,870
- From this org
- $0
- From related orgs
- $329,500
- Other
- $16,370
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $327,925 related
- Bonus
- not reported + $1,575 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $16,370 related
- Filer's total
- not reported + $345,870 related
-
Priya MehtaPRIYA MEHTA
Vice President
- Total calculated
- $295,716
- From this org
- $0
- From related orgs
- $277,394
- Other
- $18,322
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $271,674 related
- Bonus
- not reported + $5,720 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $18,322 related
- Filer's total
- not reported + $295,716 related
-
Linda S PetersonLINDA S PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kamil HasanKAMIL HASAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Richard MossRICHARD MOSS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul J HallPAUL J HALL
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Alec WebsterALEC WEBSTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John ArriagaJOHN ARRIAGA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura I BushnellLAURA I BUSHNELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beverly CrairBEVERLY CRAIR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janet BuckJANET BUCK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken DoctorKEN DOCTOR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary E DoyleMARY E DOYLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James L GundersonJAMES L GUNDERSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Siegmund GutmanSIEGMUND GUTMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mir ImranMIR IMRAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg ReyesDR GREG REYES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Loren KinczelLOREN KINCZEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David KordunerDAVID KORDUNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frans LantingFRANS LANTING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anuradha Luther MaitraANURADHA LUTHER MAITRA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kumar MalavalliKUMAR MALAVALLI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sb MasterSB MASTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna MekisDONNA MEKIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joanna MillerJOANNA MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RoseKATHLEEN ROSE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vikram SahaiVIKRAM SAHAI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Garry SpireGARRY SPIRE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Loren SteckLOREN STECK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claudia WebsterCLAUDIA WEBSTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Randolph E WeddingRANDOLPH E WEDDING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul SimpsonPAUL SIMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anne GavinANNE GAVIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 50 related
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
None.
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
-
$28,476,806
SUPPORT UNIVERSITY PROGRAMS
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.
-
UNIVERSITY OF CALIFORNIA SANTA CRUZ
501(C)(3) · PUBLIC UNIVERSITY · CA
Directly controlled by NA
-
THE REGENTS OF THE UNIVERSITY OF CA
501(C)(3) · PUBLIC UNIVERSITY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441029349301724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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