Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Vanguard University Foundation
990 • Fiscal year 2015 • EIN 91-2164193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 50.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$4,927,546
Up $207,231 (+4.4%) from 2014
Net Assets
Up$4,927,546
Up $207,231 (+4.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$466,146
Down $328,684 (-41%) from 2014
Expenses
Up$168,523
Up $32,728 (+24%) from 2014
Net Income
Down$297,623
Down $361,412 (-55%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $731,962
Mission and Program Overview
Mission
The vanguard university foundation supports the university through fundraising and management of the endowmnent. Foundation directors are distinguished members of the community, primarily of orange county, who support the mission of vanguard as ambassadors and donors.
To support vanguard university endowed scholarship programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,239,020 | $4,703,251 | ▲ $464,231 |
| Pledges and Grants Receivable | $481,295 | $224,295 | ▼ $257,000 |
| Total Assets | $4,720,315 | $4,927,546 | ▲ $207,231 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,622,502 | $3,717,662 | ▲ $95,160 |
| Temporarily Rstr Net Assets | $1,097,813 | $1,209,884 | ▲ $112,071 |
| Total Net Assets Fund Balance | $4,720,315 | $4,927,546 | ▲ $207,231 |
| Total Liabilities and Net Assets / Fund Balance | $4,720,315 | $4,927,546 | ▲ $207,231 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,720,315 | $353,438 | ▲ $22,316 | - | $4,927,546 |
| 2013 | $3,631,345 | $603,635 | ▲ $621,130 | - | $4,720,315 |
| 2012 | $3,161,211 | $262,738 | ▲ $303,888 | - | $3,631,345 |
| 2011 | $3,218,195 | $119,792 | ▼ $67,148 | - | $3,161,211 |
| 2010 | $3,827,069 | $59,497 | ▼ $658,532 | - | $3,218,195 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Justin Mcintee | Foundation President | $139,413 | $139,413 |
| Jill Robinson | Univ Controller | $96,785 | $96,785 |
| Jeremy Moser | Foundation Treasurer | $64,776 | $64,776 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curt Carson Through 115 | Chairman of the Board |
| Jeff Motske | Chairman of the Board |
| Kelly Kannwischer | Foundation President |
| Michael Beals | Univ President |
| Marsha Caradonna | Vice Chair Board Affairs |
| Brad Graves | Vice Chair Investment & Finance |
| Bruce Corbett | Board Member |
| Bruce Durkee Through 115 | Board Member |
| Connie Clements | Board Member |
| David Oddo Through 515 | Board Member |
| David Vazquez | Board Member |
| Dixie Arnold | Board Member |
| Don Judkins | Board Member |
| Don Saulic | Board Member |
| Donn Rediger | Board Member |
| Donovan Mcreynolds | Board Member |
| Ed Arnold | Board Member |
| Gary Gray | Board Member |
| James Townsend Through 514 | Board Member |
| Lisa Banning Through 914 | Board Member |
| Paul Heath | Board Member |
| Richard Porras Through 114 | Board Member |
| Rush Hill | Board Member |
| Steve Castle | Board Member |
| Terry Walker | Board Member |
| Tom Taillon | Board Member |
| David Elliot | Foundation Secretary |
| Lettie Cowie Through 914 | Foundation Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $353,438
- Program Service Revenue
- $0
- Investment Income
- $112,708
- Other Revenue
- $0
- All Other Contributions
- $91,974
- Change in Net Assets
- $297,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $140,461 |
| Other Expenses | $28,062 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $140,461 | - | - | $140,461 |
| Fees for Service Investment Mgmnt Fees | - | $28,062 | - | $28,062 |
| Total Functional Expenses | $140,461 | $28,062 | $0 | $168,523 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vanguard University of So Cal | Costa Mesa, CA | 501(c)(3) | Scholarships | $140,461 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization updated their bylaws to eliminate the position of vice president of business and finance and now has a chief financial officer and vice president for administration and public affairs who's responsibilities include many of those formally held by the vice president of business and finance.”
Form 990, Part VI, Section A, Line 6
“The foundation's only member shall be the vanguard university of southern california (the university). The action of the university's board of trustees shall constitute the action of the member. The university board of trustees vote upon the nomination of any candidate to the foundation's board of directors. Any proposed amendment or addition to the foundation's bylaws must be ratified and approved by the university. Termination of the foundation must be ratified by the university. Each year the foundation shall distribute to the university amounts determined as the endowment spending rate. Upon dissolution all property owned by the foundation would be distributed to the university.”
Form 990, Part VI, Section A, Line 7A
“The university board of trustees shall consider, and vote upon the nomination of any candidate to the foundation's board of directors. The university is the sole member of the foundation.”
Form 990, Part VI, Section A, Line 7B
“The university's board of trustees shall consider, and vote upon the amendment of the bylaws of the foundation. The university's board of trustees approves the foundation's board of trustees and has the power to appoint or replace the foundation's board of trustees. Termination of the foundation must be ratified by the university.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by management with the assistance of an independent accounting firm. The vanguard university audit committee reviews the vanguard university foundation's form 990 which is then provided to the foundation's investment and finance committee for review and approval.”
Form 990, Part VI, Section B, Line 12C
“There is an annual disclosure required by all board members and officers. Any transactions that could give rise to conflict are reviewed by the governing body, meaning board of trustees or foundation board. If a conflict arises, the person recuses him or herself from discussion and/or vote on the transaction being discussed. This recusal is documented in the meeting minutes. There have been no known incidences in which the individual did not recuse themselves during this reporting period.”
Form 990, Part VI, Section B, Line 15
“The foundation has no paid employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its consolidated audited financial statements, governing documents, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Vanguard University Foundation
- EIN
- 91-2164193
- Phone
- 7145563610
- Address
- 55 FAIR DRIVE, COSTA MESA, CA 92626
Signing Officer
- Name
- Jeremy Moser
- Title
- Treasurer
- Phone
- 7145563610
- Signed
- 2016-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremy Moser
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 21
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Moss Adams Llp
- Address
- 4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
- Preparer
- Patricia J Mayer
- Phone
- 8586271400
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment assets are invested in a pooled investment fund. The earnings are used to fund scholarships for students of its related organization, vanguard university of southern california.”
PART X, LINE 2:
“In accordance with provisions of generally accepted accounting principles, the university had no uncertain tax positions and/or obligations at june 30, 2015 and 2014. With few exceptions, the university is no longer subject to income tax examinations by taxing authorities for years before 2012 for its federal filings and for years before 2011 for its state filings.”
Raw XML AppendixShowing 400 of 662 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT VANGUARD UNIVERSITY ENDOWED SCHOLARSHIP PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 91974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY MOSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145563610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 FAIR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112708 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION ADMINISTERS THE VARIOUS ENDOWED SCHOLARSHIP PROGRAMS THAT PROVIDE NEEDED AID TO VANGUARD UNIVERSITY CURRENT STUDENTS, REDUCING THE GAP BETWEEN THE COST OF A COLLEGE EDUCATION AND THE FAMILYS ABILITY TO CONTRIBUTE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIXIE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON JUDKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON SAULIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONN REDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONOVAN MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES TOWNSEND THROUGH 514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF MOTSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN MCINTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY KANNWISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LETTIE COWIE THROUGH 914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA BANNING THROUGH 914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARSHA CARADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD PORRAS THROUGH 114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUSH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TOM TAILLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 16521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 76460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 124569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 144040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 154356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 154924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR INVESTMENT & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOUNDATION TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | UNIV CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FOUNDATION TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR BOARD AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | UNIV PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -47996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 140461 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140461 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140461 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 217820 |
| IRS990/GrossReceiptsAmt | 0 | 731962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4239020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4703251 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 265816 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VANGUARD UNIVERSITY FOUNDATION SUPPORTS THE UNIVERSITY THROUGH FUNDRAISING AND MANAGEMENT OF THE ENDOWMENT. FOUNDATION DIRECTORS ARE DISTINGUISHED MEMBERS OF THE COMMUNITY, PRIMARILY OF ORANGE COUNTY, WHO SUPPORT THE MISSION OF VANGUARD AS AMBASSADORS AND DONORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4720315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4927546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -47996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -90392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3622502 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3717662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 481295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY MOSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 603635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114745 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191195 |
| IRS990/PYOtherExpensesAmt | 0 | 21050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 135795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 794830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 261464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 956002998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,927,546
- Liabilities
- $0
- Net assets
- $4,927,546
- Revenue
- $466,146
- Expenses
- $168,523
- Net income
- $297,623