Skip to content
Nonprofiteer
← UNIVERSITY OF SAN DIEGO

Form 990 for tax year 2022

Filed by UNIVERSITY OF SAN DIEGO.

Totals

Total revenue
$554,548,971
Total expenses
$563,765,452
Contributions and grants received
$66,700,051
Grants paid
$168,938,229
Program services expenses (Part IX)
$448,601,002
Management and general expenses
$105,519,444
Fundraising expenses
$9,645,006
Program service expenses (Part III)
$448,601,002

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES HARRIS III

    PRESIDENT & TRUSTEE

    Total calculated
    $1,121,955
    From this org
    $888,609
    From related orgs
    $0
    Other
    $233,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $830,941
    Bonus
    $0
    Other
    $57,668
    Deferred
    $155,500
    Nontaxable benefits
    $77,846
    Filer's total
    $1,121,955

  • STEVEN LAVIN

    HEAD COACH, MEN'S BASKETBALL

    Total calculated
    $890,076
    From this org
    $849,124
    From related orgs
    $0
    Other
    $40,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $840,417
    Bonus
    $0
    Other
    $8,707
    Deferred
    $30,500
    Nontaxable benefits
    $10,452
    Filer's total
    $890,076

  • SAM SCHOLL THRU 0322

    HEAD COACH, MEN'S BASKETBALL

    Total calculated
    $541,729
    From this org
    $510,390
    From related orgs
    $0
    Other
    $31,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,000
    Bonus
    $0
    Other
    $387,390
    Deferred
    $8,247
    Nontaxable benefits
    $23,092
    Filer's total
    $541,729

  • WILLIAM MCGILLIS ASSOCIATE VP

    EXECUTIVE DIRECTOR OF ATHLETICS

    Total calculated
    $579,986
    From this org
    $484,741
    From related orgs
    $0
    Other
    $95,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,364
    Bonus
    $0
    Other
    $20,377
    Deferred
    $70,500
    Nontaxable benefits
    $24,745
    Filer's total
    $579,986

  • ROBERT SHAPIRO

    DEAN, SCHOOL OF LAW

    Total calculated
    $524,095
    From this org
    $491,348
    From related orgs
    $0
    Other
    $32,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,243
    Bonus
    $0
    Other
    $27,105
    Deferred
    $30,500
    Nontaxable benefits
    $2,247
    Filer's total
    $524,095

  • GAIL BAKER MCCARTY

    SENIOR VICE PRESIDENT AND PROVOST

    Total calculated
    $539,913
    From this org
    $464,543
    From related orgs
    $0
    Other
    $75,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,485
    Bonus
    $0
    Other
    $13,058
    Deferred
    $60,500
    Nontaxable benefits
    $14,870
    Filer's total
    $539,913

  • RICHARD VIRGIN

    VP, UNIVERSITY ADVANCEMENT

    Total calculated
    $530,129
    From this org
    $447,525
    From related orgs
    $0
    Other
    $82,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,540
    Bonus
    $0
    Other
    $64,985
    Deferred
    $60,500
    Nontaxable benefits
    $22,104
    Filer's total
    $530,129

  • THOMAS SKINNER

    GENERAL COUNSEL

    Total calculated
    $472,874
    From this org
    $417,516
    From related orgs
    $0
    Other
    $55,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,229
    Bonus
    $0
    Other
    $12,287
    Deferred
    $30,500
    Nontaxable benefits
    $24,858
    Filer's total
    $472,874

  • KY SNYDER

    VP, UNIVERSITY OPERATIONS & COO

    Total calculated
    $479,198
    From this org
    $393,744
    From related orgs
    $0
    Other
    $85,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,685
    Bonus
    $0
    Other
    $49,059
    Deferred
    $60,500
    Nontaxable benefits
    $24,954
    Filer's total
    $479,198

  • CHELL A ROBERTS DEAN SHILEY MARCOS

    SCHOOL OF ENGINEERING

    Total calculated
    $442,111
    From this org
    $403,052
    From related orgs
    $0
    Other
    $39,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,354
    Bonus
    $0
    Other
    $9,698
    Deferred
    $30,500
    Nontaxable benefits
    $8,559
    Filer's total
    $442,111

  • KATHRYN ROIG

    VICE PRESIDENT. FINANCE & CFO

    Total calculated
    $447,844
    From this org
    $365,355
    From related orgs
    $0
    Other
    $82,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,365
    Bonus
    $0
    Other
    $9,990
    Deferred
    $60,500
    Nontaxable benefits
    $21,989
    Filer's total
    $447,844

  • TIMOTHY KEANE

    DEAN, KNAUSS SCHOOL OF BUSINESS

    Total calculated
    $406,964
    From this org
    $361,579
    From related orgs
    $0
    Other
    $45,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,621
    Bonus
    $0
    Other
    $31,958
    Deferred
    $30,500
    Nontaxable benefits
    $14,885
    Filer's total
    $406,964

  • ANDREW T ALLEN

    VP, INSTITUTIONAL EFFECTIVENESS

    Total calculated
    $391,112
    From this org
    $351,660
    From related orgs
    $0
    Other
    $39,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,382
    Bonus
    $0
    Other
    $21,278
    Deferred
    $30,500
    Nontaxable benefits
    $8,952
    Filer's total
    $391,112

  • CHARLOTTE JOHNSON

    VICE PRESIDENT, STUDENT AFFAIRS

    Total calculated
    $406,481
    From this org
    $353,988
    From related orgs
    $0
    Other
    $52,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,569
    Bonus
    $0
    Other
    $4,419
    Deferred
    $50,400
    Nontaxable benefits
    $2,093
    Filer's total
    $406,481

  • STEVEN SMITH

    FACULTY, SCHOOL OF LAW

    Total calculated
    $384,884
    From this org
    $345,469
    From related orgs
    $0
    Other
    $39,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,893
    Bonus
    $0
    Other
    $26,576
    Deferred
    $30,500
    Nontaxable benefits
    $8,915
    Filer's total
    $384,884

  • PATRICIA MARQUEZ

    DEAN, KROC SCHOOL OF PEACE STUDIES

    Total calculated
    $384,849
    From this org
    $341,798
    From related orgs
    $0
    Other
    $43,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,371
    Bonus
    $0
    Other
    $49,427
    Deferred
    $30,500
    Nontaxable benefits
    $12,551
    Filer's total
    $384,849

  • NOELLE NORTON

    DEAN, COLLEGE OF ARTS AND SCIENCES

    Total calculated
    $360,566
    From this org
    $317,153
    From related orgs
    $0
    Other
    $43,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,478
    Bonus
    $0
    Other
    $16,675
    Deferred
    $30,500
    Nontaxable benefits
    $12,913
    Filer's total
    $360,566

  • STEPHEN FERRUOLO

    FORMER DEAN, SCHOOL OF LAW

    Total calculated
    $357,765
    From this org
    $318,363
    From related orgs
    $0
    Other
    $39,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,645
    Bonus
    $0
    Other
    $8,718
    Deferred
    $30,500
    Nontaxable benefits
    $8,902
    Filer's total
    $357,765

  • JAIME ALONSO GOMEZ

    FORMER DEAN, SCHOOL OF BUSINESS

    Total calculated
    $284,103
    From this org
    $259,943
    From related orgs
    $0
    Other
    $24,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,142
    Bonus
    $0
    Other
    $54,801
    Deferred
    $18,852
    Nontaxable benefits
    $5,308
    Filer's total
    $284,103

  • JANE GEORGES

    DEAN, SCHOOL OF NURSING

    Total calculated
    $269,784
    From this org
    $240,443
    From related orgs
    $0
    Other
    $29,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,375
    Bonus
    $0
    Other
    $32,068
    Deferred
    $23,555
    Nontaxable benefits
    $5,786
    Filer's total
    $269,784

  • MICHAEL LOVETTE COYLER

    VICE PRESIDENT, MISSION INTEGRATION

    Total calculated
    $251,645
    From this org
    $221,676
    From related orgs
    $0
    Other
    $29,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,176
    Bonus
    $0
    Other
    $9,500
    Deferred
    $21,918
    Nontaxable benefits
    $8,051
    Filer's total
    $251,645

  • THERESA BYRD

    DEAN, COPLEY LIBRARY

    Total calculated
    $230,109
    From this org
    $203,419
    From related orgs
    $0
    Other
    $26,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,806
    Bonus
    $0
    Other
    $32,613
    Deferred
    $20,875
    Nontaxable benefits
    $5,815
    Filer's total
    $230,109

  • REV MSGR DANIEL J DILLABOUGH

    FORMER VP, MISSION AND MINISTRY

    Total calculated
    $218,951
    From this org
    $188,694
    From related orgs
    $0
    Other
    $30,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,553
    Bonus
    $0
    Other
    $46,141
    Deferred
    $18,997
    Nontaxable benefits
    $11,260
    Filer's total
    $218,951

  • CARMEN M VAZQUEZ

    FORMER VP, STUDENT AFFAIRS

    Total calculated
    $214,087
    From this org
    $185,879
    From related orgs
    $0
    Other
    $28,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,088
    Bonus
    $0
    Other
    $13,791
    Deferred
    $26,427
    Nontaxable benefits
    $1,781
    Filer's total
    $214,087

  • KIMBERLY WHITE SMITH

    DEAN, SCHOOL OF LEADERSHIP

    Total calculated
    $182,345
    From this org
    $158,132
    From related orgs
    $0
    Other
    $24,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,884
    Bonus
    $0
    Other
    $13,248
    Deferred
    $16,333
    Nontaxable benefits
    $7,880
    Filer's total
    $182,345

  • JOI SPENCER INTERIM DEAN

    PROFESSOR, SCHOOL OF LEADERSHIP

    Total calculated
    $180,907
    From this org
    $163,691
    From related orgs
    $0
    Other
    $17,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,691
    Bonus
    $0
    Other
    $0
    Deferred
    $16,464
    Nontaxable benefits
    $752
    Filer's total
    $180,907

  • TOM LUPFER

    TRUSTEE

    Total calculated
    $12,150
    From this org
    $12,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VIRGINIA C NELSON

    TRUSTEE

    Total calculated
    $4,370
    From this org
    $4,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DONALD R KNAUSS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA N STANGL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • THOMAS F MULVANEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT R DEAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALAN SCHULMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BERNARD BICKERSTAFF SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CURTIS CHAMBERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARLENE MARCOS SHILEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARRIN MONTALVO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID F HALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE DUPONT CARLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY WALKER MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN D FRAGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON BALOUSEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIM BUSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY KORO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURIE C KELLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEANDRO A FESTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW J RENO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A PERSALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL M PURCELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER SEIDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV PETER M MCGUINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV RUBEN ARCEO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY THERESA MOSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER SUZANNE COOKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUE CUNNINGHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSANNE STANFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM BREITLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS - THE UNIVERSITY PROVIDES FOR THE PRESIDENT'S SPOUSE TO TRAVEL WITH HIM WHEN HER PRESENCE IS REQUIRED FOR UNIVERSITY BUSINESS PURPOSES. NO PART OF THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1A: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE PRESIDENT IS PROVIDED ON CAMPUS HOUSING AND IT IS RECORDED AS A NON-TAXABLE BENEFIT. THE VICE PRESIDENT FOR MISSION AND MINISTRY IS PROVIDED ON CAMPUS HOUSING AND IT IS RECORDED AS A NON-TAXABLE BENEFIT. THE VALUE OF THESE BENEFITS ARE REPORTED IN "NONTAXABLE BENEFITS" ON SCHEDULE J, PART II, COLUMN D. PRESIDENT HARRIS OCCUPIED THE RESIDENCE FOR ALL OF FISCAL YEAR 2023. SCHEDULE J, PART I, LINE 1A: PERSONAL SERVICES - THE PRESIDENT WAS PROVIDED HOUSEKEEPING AND FACILITIES MAINTENANCE SERVICES FOR THE PRESIDENT'S ON-CAMPUS RESIDENCE. NO PART OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. THE VALUE OF THIS BENEFIT IS REPORTED IN "NONTAXABLE BENEFITS" ON SCHEDULE J, PART II, COLUMN D.
PART I, LINES 4A-B
SCHEDULE J, PART I, LINE 4A: SAM SCHOLL, HIGHEST COMPENSATED EMPLOYEE RECEIVED SEVERANCE IN THE AMOUNT OF $319,054. SCHEDULE J, PART I, LINE 4B: JAMES HARRIS III, PRESIDENT, PARTICIPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $125,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. KY SNYDER, OFFICER, PARTICIPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $30,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. GAIL BAKER, OFFICER, PARTIICPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $30,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. KATY ROIG, OFFICER, PARTIICPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $30,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. RICHARD VIRGIN, OFFICER, PARTIICPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $30,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. CHARLOTTE JOHNSON, OFFICER, PARTIICPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $20,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022. WILLIAM MCGILLIS, HIGHEST COMPENSATED EMPLOYEE, PARTIICPATED IN A 457(F) PLAN. CONTRIBUTIONS WERE MADE IN THE AMOUNT OF $40,000 FOR 2022. NO DISTRIBUTIONS WERE MADE FOR 2022.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349317645

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.