2026-04-15T10:00:58-05:00 2025-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-07-01 952872494 UC SAN DIEGO FOUNDATION % C CHASE UCSA 8585341032 9500 GILMAN DRIVE 0940 LA JOLLA CA 920930940 C CHASE CFO 8585341032 2026-03-31 true true ERICA R MCREYNOLDS P00977806 4154985000 2026-03-13 2024 2025-03-06 01:10:19Z C CHASE 9500 GILMAN DRIVE 0940 LA JOLLA CA 920930940 595740204 false X FOUNDATION.UCSD.EDU X 1972 CA TO ADVOCATE AND RAISE PRIVATE SUPPORT FOR THE UNIVERSITY OF CALIFORNIA SAN DIEGO, FOR THE PURPOSE OF ITS RESEARCH, TEACHING AND PUBLIC SERVICE MISSION. 49 46 0 46 7276 0 197996537 232231143 146284 76374 43564338 57008318 367111 212221 242074270 289528056 360047440 230258937 0 0 0 0 0 0 0 568797 440042 360616237 230698979 -118541967 58829077 1805165151 2015669146 99971684 88867107 1705193467 1926802039 THE MISSION OF THE UC SAN DIEGO FOUNDATION IS TO ADVOCATE AND RAISE PRIVATE SUPPORT FOR THE UNIVERSITY OF CALIFORNIA SAN DIEGO, FOR THE PURPOSE OF ITS RESEARCH, TEACHING AND PUBLIC SERVICE MISSION. false false 221445057 221445057 76374 GRANTS IN SUPPORT OF PROGRAMS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO: $105,487,005 FOR RESEARCH AND RELATED FACULTY SUPPORT, $84,806,831 FOR GENERAL DEPARTMENT SUPPORT, $20,835,082 FOR STUDENT AID, $9,248,391 FOR CAPITAL PROJECT CONSTRUCTION, $1,067,748 FOR PATIENT CARE. 8813880 8813880 0 INVESTMENT EARNINGS PROVIDED TO SUPPORT UC SAN DIEGO FOUNDATION'S OPERATING COSTS, AS WELL AS OTHER FUNDRAISING COSTS, BOTH INCURRED BY THE CAMPUS. 230258937 true true false false false false false false true true false true false false true false true true false false true false false false true false false true false true false false false false false false false false true false false false false true false false false true 4 0 true 0 true true false false false false true true true 0 false false false false false X 49 46 true false false false false false false true true false false true true true true true true false false false CA X X X C CHASE 8585341032 9500 GILMAN DR MC 0940 LA JOLLA CA 920930940 P KHOSLA INVESTMENT OPERATIONS MANAGER 1.0 39.0 X X 0 1145345 109094 A SPIRA EXECUTIVE VICE PRESIDENT 10.0 30.0 X X 0 487797 85928 M CRUZ VICE PRESIDENT 10.0 30.0 X 0 386552 111464 D HUNSINGER VICE PRESIDENT 10.0 30.0 X 0 381810 67446 C CHASE CHIEF FINANCIAL OFFICER 30.0 10.0 X 0 271316 80001 KSYKES CONTROLLER 40.0 0.0 X 0 151446 69283 A SHERMAN CORPORATE SECRETARY 40.0 0.0 X 0 125646 45647 M VERMA INVESTMENT OPERATIONS MANAGER 40.0 0.0 X 0 122357 18498 S RECK-PETERSON TRUSTEE/FACULTY REPRESENTATIVE 1.0 39.0 X 0 30000 0 P EPSTEIN VICE CHAIR 1.0 0.0 X X 0 0 0 M NEWSOME TREASURER 1.0 0.0 X X 0 0 0 J SILBERMAN IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 L SPIEGEL CHAIR 2.0 0.0 X X 0 0 0 S TIMMONS CHAIR-ELECT 1.0 0.0 X X 0 0 0 P THOROGOOD VICE CHAIR 1.0 0.0 X X 0 0 0 L BLACK TRUSTEE 1.0 0.0 X 0 0 0 D BRONSTON-CULP TRUSTEE 1.0 0.0 X 0 0 0 GCHUI-MILLER TRUSTEE 1.0 0.0 X 0 0 0 U DAVIS TRUSTEE 1.0 0.0 X 0 0 0 N EAST TRUSTEE 1.0 0.0 X 0 0 0 B GILBERT TRUSTEE 1.0 0.0 X 0 0 0 M GONZALES TRUSTEE 1.0 0.0 X 0 0 0 A GRILLO-LOPEZ TRUSTEE 1.0 0.0 X 0 0 0 T HALICIOGLU TRUSTEE 1.0 0.0 X 0 0 0 S HAMERSLAG TRUSTEE 1.0 0.0 X 0 0 0 M HARTONO TRUSTEE 1.0 0.0 X 0 0 0 L HERSHFIELD TRUSTEE 1.0 0.0 X 0 0 0 R HO TRUSTEE 1.0 0.0 X 0 0 0 G JACOBS TRUSTEE 1.0 0.0 X 0 0 0 S JAMIESON TRUSTEE 1.0 0.0 X 0 0 0 B JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 W JONES TRUSTEE 1.0 0.0 X 0 0 0 J KRALIK TRUSTEE 1.0 0.0 X 0 0 0 K KRONER TRUSTEE 1.0 0.0 X 0 0 0 W KWOK TRUSTEE 1.0 0.0 X 0 0 0 J LAWRENCE TRUSTEE 1.0 0.0 X 0 0 0 Y LI TRUSTEE 1.0 0.0 X 0 0 0 B LUJAN TRUSTEE 1.0 0.0 X 0 0 0 J MALANA TRUSTEE 1.0 0.0 X 0 0 0 G MANRIQUEZ TRUSTEE 1.0 0.0 X 0 0 0 R MARREN TRUSTEE 1.0 0.0 X 0 0 0 J MOFFATT TRUSTEE 1.0 0.0 X 0 0 0 D OLIVER TRUSTEE 1.0 0.0 X 0 0 0 J ONG TRUSTEE 1.0 0.0 X 0 0 0 G PAPADOPOULOS TRUSTEE 1.0 0.0 X 0 0 0 R PASTOR TRUSTEE 1.0 0.0 X 0 0 0 H RADY TRUSTEE 1.0 0.0 X 0 0 0 S RAMJI TRUSTEE 1.0 0.0 X 0 0 0 L SCHENK TRUSTEE 1.0 0.0 X 0 0 0 M SHAH TRUSTEE 1.0 0.0 X 0 0 0 S STRACHAN TRUSTEE 1.0 0.0 X 0 0 0 V TURNER TRUSTEE 1.0 0.0 X 0 0 0 S WOLFE TRUSTEE 1.0 0.0 X 0 0 0 S WONGAVERY TRUSTEE 1.0 0.0 X 0 0 0 A ZOLLAR TRUSTEE 1.0 0.0 X 0 0 0 0 3102269 587361 0 false true false 0 1001259 231229884 9877042 232231143 MEMBERSHIP INCOME 900099 76374 76374 0 0 76374 22114321 7276 22107045 0 0 0 0 0 341106145 306212148 34893997 34893997 34893997 207731 1001259 0 207731 207731 4490 0 4490 4490 0 0 0 0 289528056 76374 7276 57213263 230258937 230258937 0 0 0 0 0 0 0 0 0 0 60786 60786 0 0 0 203877 203877 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK CHARGES 115863 115863 SPLIT-INTEREST FEES 52898 52898 OTHER EXPENSES 6618 6618 230698979 230258937 440042 0 X 0 6869 2434260 1124525 62207605 71406497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520291812 561944088 1150122755 1308703569 3313169 3658171 0 0 66795550 68825427 1805165151 2015669146 1278031 2178639 0 0 14925000 0 0 0 13095718 13401819 0 0 0 0 0 0 70672935 73286649 99971684 88867107 X 0 0 0 0 1705193467 1926802039 1705193467 1926802039 1805165151 2015669146 X 58829077 162778434 1061 X false true X true false X 180342312 196118350 184299814 197996537 232231143 990988156 0 1272230 1866388 1617538 1673144 1784914 8214214 181614542 197984738 185917352 199669681 234016057 999202370 6677346 992525024 10710803 9927391 22838633 23288989 22112708 88878524 -207 41464 34142 1614 7276 84289 46313 103327 274589 367111 212221 1003561 1089168744 0.91127 0.90756 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1590853796 62251460 206063074 62719170 2641 1796446519 1386163405 64761468 223019415 83064549 25943 1590853796 1221529634 84350774 127381210 47044513 53701 1386163404 1290705714 77668484 -106414604 40384279 45681 1221529634 916652419 84599071 315565766 26108580 2962 1290705714 0.02720 0.79080 0.18200 false false BALANCED INVESTMENT FUNDS 1273067270 F SHORT TERM INVESTMENTS 32802344 F REAL ESTATE INVESTMENT FUNDS 2833955 F 1308703569 0 DEFERRED INFLOWS 73286649 73286649 452307551 162778434 1061 162779495 289528056 289528056 230258937 230258937 203877 236165 440042 230698979 SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW ACCOUNT LIABILITY THE FOUNDATION ACTS AS TRUSTEE FOR VARIOUS CHARITABLE REMAINDER TRUSTS AND ISSUES GIFT ANNUITIES UNDER ITS CHARITABLE GIFT ANNUITY LICENSE WITH THE STATE OF CALIFORNIA DEPARTMENT OF INSURANCE. THE FOUNDATION ALSO HAS AN AGENCY RELATIONSHIP WITH BOTH THE UC SAN DIEGO ALUMNI ASSOCIATION AND THE SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE TO HOLD AND INVEST FUNDS. BOTH ORGANIZATIONS ARE RELATED TO UC SAN DIEGO. SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE PAYOUT PROVIDED BY THE FOUNDATION'S ENDOWMENT FUNDS IS GRANTED TO THE UNIVERSITY OF CALIFORNIA SAN DIEGO IN ACCORDANCE WITH DONOR RESTRICTIONS, FOR USE IN SUPPORT OF ITS PROGRAMS, AS NOTED IN PART III OF THE 990. SCHEDULE D, PART XI LINE 2 REVENUE ON BOOK NOT ON RETURN NONOPERATING INCOME $ 1,061 ----------- TOTAL $ 1,061 SCHEDULE D, PART XII LINE 4B EXPENSE ON BOOK NOT ON RETURN BANK CHARGES $ 115,863 OTHER EXPENSES $ 120,302 ----------- TOTAL $ 236,165 Central America and the Caribbean Investments 2824944 2824944 2824944 true false false false true false CA SEE SCH G PT IV 1208990 1001259 207731 0 0 0 0 1208990 1001259 207731 207731 9500 GILMAN DR SUITE 0940 LA JOLLA CA 920930940 SCHEDULE G, PART II, (A) GRANTS TO CAMPUS: PER UC SYSTEMWIDE POLICY, CONTRIBUTIONS AND ENDOWMENT PAYOUTS RECEIVED BY CAMPUS FOUNDATIONS MUST BE SPENT BY THE CAMPUS FOR THE DONOR'S STATED PURPOSE, NOT BY THE FOUNDATION. AS A RESULT, FUNDS ARE TRANSFERRED TO UC SAN DIEGO AS GRANTS, OR TO LA JOLLA PLAYHOUSE FOR JOINT PROGRAMS. THE CAMPUS THEN INCURS AND RECORDS ALL RELATED EXPENSES, SUCH AS SCHOLARSHIPS, RESEARCH, AND EVENT COSTS, WITHIN THE UNIVERSITY'S ACCOUNTING SYSTEM, NOT THE FOUNDATION'S RECORDS. true REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DR MC 0940 LA JOLLA CA 92093 956006144 501(c)(3) 230157233 N/A N/A SUPPORT UNIV. PROG. THEATER & ARTS FOUNDATION OF SAN DIEGO PO BOX 12039 LA JOLLA CA 92039 951941117 501(c)(3) 101704 N/A N/A SUPPORT OF PROGRAMS 2 SCHEDULE I, PART I, LINE 2 THE FOUNDATION TRANSFERS MONIES TO UC SAN DIEGO, WHICH ASSUMES FIDUCIARY RESPONSIBILITY FOR ACTUAL DISBURSEMENT. SEE SCHEDULE O, PART IX, LINE 1 FOR FURTHER DETAILS. THE FOUNDATION ALSO TRANSFERS MONIES TO THE THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE FROM AN ENDOWMENT HELD FOR THE BENEFIT OF JOINT PROGRAMS OF UC SAN DIEGO AND THE LA JOLLA PLAYHOUSE. false false false false false false false false false P KHOSLA INVESTMENT OPERATIONS MANAGER 0 1133153 0 0 0 12192 0 77549 0 31545 0 1254439 0 0 A SPIRA EXECUTIVE VICE PRESIDENT 0 468021 0 0 0 19776 0 74443 0 11485 0 573725 0 0 D HUNSINGER VICE PRESIDENT 0 381810 0 0 0 0 0 50508 0 16938 0 449256 0 0 M CRUZ VICE PRESIDENT 0 386552 0 0 0 0 0 74741 0 36723 0 498016 0 0 C CHASE CHIEF FINANCIAL OFFICER 0 271316 0 0 0 0 0 61450 0 18551 0 351317 0 0 KSYKES CONTROLLER 0 151446 0 0 0 0 0 37326 0 31957 0 220729 0 0 A SHERMAN CORPORATE SECRETARY 0 125646 0 0 0 0 0 19532 0 26115 0 171293 0 0 SCHEDULE J, PART III, SUPPLEMENTAL INFORMATION COMPENSATION FROM RELATED ORGANIZATIONS: ALL UC SAN DIEGO FOUNDATION STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA AND RECEIVE SALARY AND BENEFITS FROM THE UNIVERSITY. COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MADE BY THE UNIVERSITY OF CALIFORNIA FOLLOWING THE UNIVERSITY'S ESTABLISHED POLICIES. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII OF THE FORM 990 ARE FULL TIME EMPLOYEES OF THE UNIVERSITY. PART I QUESTIONS REGARDING COMPENSATION ALL COMPENSATION AND BENEFITS OF ALL UNIVERSITY OF CALIFORNIA PERSONNEL, INCLUDING THOSE PERFORMING UC SAN DIEGO FOUNDATION RELATED WORK ARE DETERMINED BY WRITTEN UNIVERSITY OF CALIFORNIA AND UC SAN DIEGO CAMPUS POLICIES. ALL EXPENDITURES, REIMBURSEMENTS AND OTHER PAYMENTS ARE INCURRED BY THE CAMPUS AND NOT BY THE FOUNDATION DIRECTLY, PURSUANT TO WRITTEN POLICIES. LINE 1A: UNIVERSITY OF CALIFORNIA AND UC SAN DIEGO POLICIES DO NOT PERMIT THE ITEMS LISTED IN 1A TO BE PAID UNLESS BY A SPECIFIC EXCEPTION PROCESS. HOUSING IS PROVIDED BY THE UC SAN DIEGO CAMPUS FOR CHANCELLORS. LINE 2: BY UNIVERSITY OF CALIFORNIA/UC SAN DIEGO POLICY ALL EXPENSE REIMBURSEMENTS TO ANY EMPLOYEE, OFFICER OR DIRECTOR MUST BE SUBSTANTIATED. LINE 3: THE COMPENSATION OF THE FOUNDATION PRESIDENT IS DETERMINED BY UNIVERSITY OF CALIFORNIA POLICY AND BY THE APPROVAL OF THE REGENTS, AS NECESSARY. LINE 4: NO ONE LISTED ON FORM 990, PART VII, SECTION A RECEIVED ANY OF THE PAYMENTS LISTED IN LINE 4A-C. LINES 5, 6, 7: COMPENSATION IS NOT PAID BY UC SAN DIEGO BASED ON REVENUE OR NET EARNINGS OF EITHER THE FOUNDATION OR THE CAMPUS IN ANY MANNER. LINE 8: UNIVERSITY OF CALIFORNIA/UC SAN DIEGO DO NOT MAKE PAYMENTS RELATED TO THIS REGULATION SECTION. IT IS A CONDITION OF EMPLOYMENT THAT CHANCELLORS LIVE IN UNIVERSITY OWNED OR PROVIDED HOUSING. THE VALUE OF THE CHANCELLOR'S HOUSING IS NOT INCLUDED AS A PART OF TAXABLE COMPENSATION. SEE ADDITIONAL SUPPLEMENTAL INFORMATION REGARDING COMPENSATION ON SCHEDULE O. X 73 9781855 FMV X RAFFLE/AUCTION 3 18014 ESTIMATED FMV X PLANNED GIFT 3 71758 ESTIMATED FMV X CRYPTO CURRENCY 1 5414 ESTIMATED FMV 0 false true true SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS IS BASED ON THE SPECIFIC NUMBER OF DONATIONS RECEIVED FROM CONTRIBUTORS. SCHEDULE M, PART I, LINE 32B THE UC SAN DIEGO FOUNDATION USES CARS2CHARITIES TO PROCESS VEHICLE DONATIONS. ADDITIONALLY, REAL ESTATE AGENTS ARE ENGAGED TO SELL GIFTS OF REAL PROPERTY, WHEN APPLICABLE. FORM 990, PART III EXPLANATORY INFORMATION RELATED TO UCSD FOUNDATION STRUCTURE: THE UC SAN DIEGO FOUNDATION IS ORGANIZED AND OPERATED SOLELY FOR THE SUPPORT OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS. EMPLOYEES, SALARY AND BENEFITS: ALL COMPENSATION REPORTED IN THE FORM 990 AND SUPPORTING SCHEDULES IS ON A CALENDAR YEAR BASIS PURSUANT TO THE INSTRUCTIONS TO FORM 990. ALL UC SAN DIEGO FOUNDATION STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA AND RECEIVE SALARY AND BENEFITS FROM THE UNIVERSITY. COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MADE BY THE UNIVERSITY OF CALIFORNIA FOLLOWING THE UNIVERSITY'S ESTABLISHED POLICIES. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII OF THE FORM 990 ARE FULL TIME EMPLOYEES OF THE UNIVERSITY. THE HOURS DISCLOSED ARE THE ESTIMATED HOURS THE EMPLOYEE SPENDS SOLELY ON FOUNDATION BUSINESS. UC SAN DIEGO FOUNDATION EMPLOYEES ARE ALSO ELIGIBLE TO PARTICIPATE IN THE UC RETIREMENT 403(B) AND 457(B) PLANS WHICH ARE MANAGED BY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. FORM 990, PART III, LINE 4B AND PART IX, LINE 24C OPERATING EXPENSES: THE TOTAL UC SAN DIEGO FOUNDATION OPERATING COSTS, INCLUDING IMPUTED FACILITY COSTS, ARE SHOWN ON SCHEDULE A PART II SECTION A LINE 3. THE UC SAN DIEGO FOUNDATION'S OPERATING COSTS, SPACE AND FACILITY NEEDS ARE PROVIDED BY THE UC SAN DIEGO CAMPUS, AS ITS PRIMARY SUPPORTING ORGANIZATION IN COMPLIANCE WITH UNIVERSITY OF CALIFORNIA POLICY. THE FOUNDATION HAS AN AGREEMENT WITH THE CAMPUS TO ENSURE THAT THE CAMPUS HAS RESOURCES TO PROVIDE FOR THE FOUNDATION'S OPERATING COSTS. THE FOUNDATION GRANTS THE INVESTMENT INCOME FROM ITS CURRENT USE FUNDS TO THE CAMPUS ANNUALLY FOR THIS PURPOSE. ANY EXCESS INCOME IS USED BY THE CAMPUS TO COVER OTHER FUNDRAISING COSTS. FORM 990, PART III, LINE 4D MEMBERSHIP INCOME: MEMBERSHIP INCOME TO BENEFIT UC SAN DIEGO. FORM 990, PART VI, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: IMMEDIATE PAST CHAIR J. SILBERMAN AND TRUSTEE D. OLIVER HAVE A BUSINESS RELATIONSHIP. VICE CHAIR P. THOROGOOD AND TRUSTEE D. BRONSTON-CULP HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE FOUNDATION'S BOARD. DURING SUCH REVIEW, THE COMMITTEE HAD THE OPPORTUNITY TO ASK QUESTIONS OF ACCOUNTING STAFF AND THE ACCOUNTING FIRM PREPARING THE RETURN. THE FORM 990 WAS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE UC SAN DIEGO FOUNDATION REQUIRES A CONFLICT OF INTEREST CERTIFICATION FORM FROM EACH TRUSTEE, OFFICER AND KEY EMPLOYEE ANNUALLY WHICH DISCLOSES POTENTIAL CONFLICTS, OR LACK THEREOF. THE REPLIES ARE REVIEWED BY THE CORPORATE SECRETARY, CONTROLLER, AND CHIEF FINANCIAL OFFICER. IF A CONFLICT DOES EXIST, THE IMPACTED TRUSTEE RECUSES THEMSELVES FROM VOTING ON THAT MATTER. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART VIII, LINE 1 CONTRIBUTION REVENUE: THE UC SAN DIEGO FOUNDATION SOLICITS GIFTS IN CONJUNCTION WITH THE DEVELOPMENT OFFICE OF THE UC SAN DIEGO CAMPUS, ITS FACULTY, AND ITS VOLUNTEERS. THE UC SAN DIEGO FOUNDATION IS THE PRIMARY RECIPIENT OF DONATIONS RECEIVED TO SUPPORT UC SAN DIEGO. GIFTS PROCESSED BY THE UC SAN DIEGO FOUNDATION INCLUDE 100% TAX DEDUCTIBLE DONATIONS PLUS MEMBERSHIP AND SPECIAL EVENT PROCEEDS IN WHICH A PORTION OF THE CONTRIBUTIONS RECEIVED MAY INCLUDE QUID PRO QUO ITEMS. THE FOUNDATION DISCLOSES THE VALUE OF ANY BENEFITS RETURNED TO DONORS FOR THEIR CONTRIBUTIONS BOTH AT THE TIME OF SOLICITATION AND ON THE WRITTEN ACKNOWLEDGEMENT. FORM 990, PART IX, LINE 1 GRANTS TO CAMPUS: PER UNIVERSITY OF CALIFORNIA SYSTEM WIDE POLICIES, CONTRIBUTIONS AND ENDOWMENT PAYOUT RECEIVED BY CAMPUS FOUNDATIONS MUST BE EXPENDED FOR THE PURPOSE GIVEN DIRECTLY BY THE CAMPUS AND NOT BY THE CAMPUS FOUNDATION. ACCORDINGLY, CONTRIBUTIONS AND ENDOWMENT PAYOUT ARE TRANSFERRED TO THE UC SAN DIEGO CAMPUS AS GRANTS, WHEN REQUESTED BY THE BENEFITING CAMPUS UNIT, OR BY THE LA JOLLA PLAYHOUSE FOR ITS JOINT PROGRAMS WITH UC SAN DIEGO. THE CAMPUS THEN EXPENDS THE FUNDS FOR THE PURPOSES THE GIFTS WERE GIVEN, SUCH AS SCHOLARSHIPS AND FELLOWSHIPS, RESEARCH, SPECIAL EVENT COSTS, ETC. THEREFORE, ALL EXPENDITURES OF GIFT FUNDS ARE INCURRED BY THE CAMPUS WITHIN THE UNIVERSITY'S ACCOUNTING SYSTEM AND ARE NOT REFLECTED ON THE FOUNDATION'S ACCOUNTING RECORD. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: NONOPERATING INCOME $ 1,061 ----------- TOTAL $ 1,061 REGENTS OF THE UNIV OF CA AT SAN DIEGO 9500 GILMAN DR MC 0940 LA JOLLA CA 92093 956006144 EDUCATION CA 501(C)(3) 6 STATE OF CA false REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 943067788 EDUCATION CA STATE OF CA false CHARITABLE REMAINDER TRUSTS (4) 9500 GILMAN DR MC0940 LA JOLLA CA 920930940 CHARITABLE TR CA NA TRUST false false true false false false false true true false false false false true true true false false false false