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Nonprofiteer
← VANGUARD UNIVERSITY OF SO CA

Form 990 for tax year 2022

Filed by VANGUARD UNIVERSITY OF SO CA.

Totals

Total revenue
$94,808,954
Total expenses
$93,107,951
Contributions and grants received
$9,705,186
Grants paid
$34,719,997
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$72,654,202
Management and general expenses
$19,603,356
Fundraising expenses
$850,393
Program service expenses (Part III)
$72,654,202

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BEALS MICHAEL

    BOARD MEMBER, PRESIDENT

    Total calculated
    $417,527
    From this org
    $298,498
    From related orgs
    $0
    Other
    $119,029
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $282,714
    Bonus
    $3,784
    Other
    $12,000
    Deferred
    $13,679
    Nontaxable benefits
    $105,350
    Filer's total
    $417,527

  • COWIE LETTIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DE LEON DANIEL

    CORPORATE/BOARD SECRETARY

    Total calculated
    $8,092
    From this org
    $8,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DONOVAN ERIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRENN CINDEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GONZALES NATHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREEN DOUG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GUERRA RICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HEATH CINDEE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KLAUS BYRON

    TRUSTEE

    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

  • OQUIST DALE

    TRUSTEE (THRU 10/22)

    Total calculated
    $0
    Hours/week
    1

  • REDIGER DONN

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • ROBINETTE PHIL THRU 1022

    CORPORATE/BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SPITTLER RUSS

    TRUSTEE EMERITUS (THRU 1/23)

    Total calculated
    $0
    Hours/week
    1

  • SWEANY MELINDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VINSON STEVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HARTWIG RYAN

    VP/CHIEF ACADEMIC OFFICER

    Total calculated
    $166,060
    From this org
    $151,051
    From related orgs
    $0
    Other
    $15,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,051
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $9,009
    Filer's total
    $166,060

  • MOSER JEREMY

    VP FOR FINANCE / CFO

    Total calculated
    $205,917
    From this org
    $88,103
    From related orgs
    $0
    Other
    $117,814
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $86,122
    Bonus
    $1,981
    Other
    $0
    Deferred
    $15,673
    Nontaxable benefits
    $102,141
    Filer's total
    $205,917

  • JOHNSON KIMBERLY

    VP ENROLLMENT MANAGEMENT

    Total calculated
    $194,791
    From this org
    $194,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,882
    Bonus
    $1,909
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,791

  • ESPINOZA REGINALDO

    DEAN OF STRATEGY AND INNOVATION

    Total calculated
    $213,575
    From this org
    $182,480
    From related orgs
    $0
    Other
    $31,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,841
    Bonus
    $1,639
    Other
    $0
    Deferred
    $3,782
    Nontaxable benefits
    $27,313
    Filer's total
    $213,575

  • MOWERS TERRENCE

    IN-HOUSE LEGAL COUNSEL

    Total calculated
    $149,359
    From this org
    $143,611
    From related orgs
    $0
    Other
    $5,748
    Hours/week
    40

  • TONG KATHERINE

    ASSOCIATE PROFESSOR OF NURSING

    Total calculated
    $143,619
    From this org
    $137,133
    From related orgs
    $0
    Other
    $6,486
    Hours/week
    40

  • VAZQUEZ DAVID

    CHIEF OF STAFF

    Total calculated
    $172,858
    From this org
    $148,344
    From related orgs
    $0
    Other
    $24,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,832
    Bonus
    $1,512
    Other
    $0
    Deferred
    $3,684
    Nontaxable benefits
    $20,830
    Filer's total
    $172,858

  • WILSON MICHAEL

    DEAN OF UNIVERSITY

    Total calculated
    $163,603
    From this org
    $143,159
    From related orgs
    $0
    Other
    $20,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,707
    Bonus
    $1,452
    Other
    $0
    Deferred
    $5,744
    Nontaxable benefits
    $14,700
    Filer's total
    $163,603

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

  • 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 PRESIDENT AND THE CFO. THE BENEFIT IS TREATED AS A NON-TAXABLE BENEFIT, DUE TO THE MINISTERIAL 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.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VU HOLDINGS LLC

    HOLDING OF ASSETS - OIL/GAS RIGHTS · CA · income $62,621 · assets $424

    Directly controlled by VANGUARD UNIVERSITY OF SO CAL

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202421179349300037

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