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Nonprofiteer
← THE U C DAVIS FOUNDATION

Form 990 for tax year 2023

Filed by THE U C DAVIS FOUNDATION.

Totals

Total revenue
$90,089,302
Total expenses
$93,828,011
Contributions and grants received
$84,345,640
Grants paid
$93,511,315
Program service revenue
$0
Investment income
$5,743,662
Other revenue
$0
Total assets, end of year
$829,132,607
Total liabilities, end of year
$20,835,742
Net assets or fund balances, end of year
$808,296,865
Program services expenses (Part IX)
$93,560,235
Management and general expenses
$267,776
Fundraising expenses
$0
Program service expenses (Part III)
$93,560,235

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY S MAY

    CHANCELLOR

    Total calculated
    $703,546
    From this org
    $0
    From related orgs
    $632,716
    Other
    $70,830
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $628,588 related
    Bonus
    $0
    Other
    $0 + $4,128 related
    Deferred
    $0 + $47,516 related
    Nontaxable benefits
    $0 + $23,314 related
    Filer's total
    $0 + $703,546 related

  • SHAUN B KEISTER

    PRESIDENT

    Total calculated
    $580,158
    From this org
    $0
    From related orgs
    $498,640
    Other
    $81,518
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,432 related
    Bonus
    $0
    Other
    $0 + $2,208 related
    Deferred
    $0 + $77,714 related
    Nontaxable benefits
    $0 + $3,804 related
    Filer's total
    $0 + $580,158 related

  • TANIA WALDEN

    TREASURER/CFO

    Total calculated
    $314,942
    From this org
    $0
    From related orgs
    $256,180
    Other
    $58,762
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,180 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,207 related
    Nontaxable benefits
    $0 + $9,555 related
    Filer's total
    $0 + $314,942 related

  • JAE PARK

    CONTROLLER

    Total calculated
    $161,354
    From this org
    $0
    From related orgs
    $141,496
    Other
    $19,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $131,496 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $19,724 related
    Nontaxable benefits
    $0 + $134 related
    Filer's total
    $0 + $161,354 related

  • ALICIA D'ALESSANDRO

    SECRETARY

    Total calculated
    $135,942
    From this org
    $0
    From related orgs
    $102,116
    Other
    $33,826
    Hours/week
    40

  • CECELIA LAKATOS SULLIVAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH J NEFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DARRYL L GOSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK J SHERWOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID HULTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESUS ARGUELLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOU FERNANDES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MAYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E HURLSTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA J FAIR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL SALLABERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROGER HALUALANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA ALBERINI

    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, 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
PROCESS OF DETERMINING CEO AND OTHER OFFICER COMPENSATION COMPENSATION PRACTICES FOR THE RELATED ORGANIZATION IN DETERMINING COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS INCLUDE: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SCHEDULE J, PART II
NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING ORGANIZATION DURING CALENDAR YEAR 2023. EACH WAS AN EMPLOYEE OF THE UNIVERSITY OF CALIFORNIA, DAVIS, A RELATED ORGANIZATION. INDIVIDUALS WERE COMPENSATED PRIMARILY FOR SERVICES TO UNIVERSITY OF CALIFORNIA, DAVIS. COMPENSATION INFORMATION REFLECTS ALL COMPENSATION RECEIVED DURING CALENDAR YEAR 2023.

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

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.

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 TRUSTS (28)

    TRUST · FUNDRAISING · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349303259

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