USD President's Report 2000

leadership donors The President's Report lists the names of donors who made gifts of more than $1 ,000 ro the University of San Diego Bert Degheri '61 Msgr. I. Brent Eagen* Fern and Richard* Erion

financial operations 1999-2000 Statement of activities by combined net asset categories for the fiscal year ending June 30, 2000 (unaudited) .

Linda L. and Frank D . Alessio Alfred F. Anronicelli The Estate of Harry Arwood, Jr. Sherrill and Bob Baker/Bob Baker Foundation Bank of America BankAmerica Foundation Barney & Barney Dee and Dr. Wilson B.* Baugh The Legler Benbough Foundation Marilyn and Vincent E. Benscead Suzanne and John A. '81 Berol Regina and Peter Bidstrup Maureen and Allen Blackmore Blake Family Marguerite and John D. Boyce Charlene A. and C. Terry Brown Sandra A. Brue Helen Anne Bunn Roberta and Malin Burnham/ The Burnham Foundation The Estate of Marcin & Florence Bursiek Edyth Bush Charitable Trust Foundation, Inc. The California Wellness Foundation Wilma K. and Robert T. Campion Mary B. (Delafield) Career* Carthage Foundation Carchy Foundation Lois Wick Clausen Coca-Cola Enterprises Ariel W Coggeshall Trust "A" Kathryn S. and James W * Colachis/ Colachis Family Foundation/ CJ Resorts Community Defenders, Inc. The ConAgra Foundation, Inc. Toni and Donald L. Daley, Sr. Inger and Professor Kenneth C. Davis

1998-1999 Statement of activities by combined nee asset categories for the 10-month period ending June 30, 1999. REVENUES, GAINS AND OTHER SUPPORT Tuition and fees

between July 1, 1999, and June 30, 2000. Every effort has been made co present a correct listing of donors. /If there is an error in the listing of your name or if you were a donor during this time frame and are nor listed, please accept our sincere apologies. Please call the Office of Development at (619) 260-4820 or send us the correct infor- mation in rhe enclosed envelope. PRESIDENTIAL HONORS Inaugurated at the 1998 President's Din- ner, Presidential Honors are awarded at the discretion ofthe president. Recipients are recognizedfor their significant phil- Helen K. Copley Agnes A. Crippen Walter Fitch III Katherine and George M. Pardee, Jr. Joanne and Frank R. Warren Joan B. Kroc Donald and Darlene Shiley LEGACY GIFTS Legacy gifts make a continuing impact upon present andfuture generations of students. Philanthropy at this level indi- cates a minimum cumulative cash contri- bution of $1 million or an irrevocable bequest at that level. Friend of USO T he Estate of John and Carolyn Ann Ahlers anthropic gifts and their long-term involvement with the university.

Jean Hahn Hardy and Ernest W Hahn*/The E.W and J.E. Hahn Foundation Muriel* and Philip Y.* Hahn/ The Philip Y. Hahn Foundation The James Irvine Foundation The Fletcher Jones Foundation Richard L.* and Justine Keith Trust Cynthia Kinsman Kenneth H. Kinsman '73 '81 Mary* and Churchill* Knapp Kresge Foundation Joan B. Kroc Lenore* and H . Lary* Magee The Estate of Zama W May The Theresa & Edward O'Toole Foundation F. W Olin Foundation, Inc. Helen Palmer Katherine and George M . Pardee, Jr. Helen and Sol Price/Price Charities Roman Catholic Diocese of San Diego Donald and Darlene Shiley Religious of the Sacred Heart Carole J. and Michael T. '68 Thorsnes Joanne and Frank R. Warren/ Warren Family Foundation Weingart Foundation Beery and Walter J. Zable LIFETIME LEADERSHIP DONORS Gifts o/$100, 000 or More Friend of USO Toufic Aboukhacer Thomas C. Ackerman Foundation Mr. Jack L. Adams* The Ahmanson Foundation

REVENUES, GAINS AND OTHER SUPPORT Tuition and fees

$125,000,000

$106,000,000

Grants and contracts

3,000,000 9,200,000 26,300,000 20,300,000

Grants and contracts

3,800,000 9,600,000 28,900,000 24,300,000

Contributions

Contributions

Investment income, nee

Investment income, net

Sales and services of auxiliary enterprises

Sales and services of auxiliary enterprises

Athletics, recreation and ocher 1,400,000 Total Revenues, Gains & Other Support $193,000,000

Athletics, recreation and ocher 1,600,000 Total Revenues, Gains & Other Support $166,400,000

FUNCTIONAL EXPENSES Educational and program expenses Auxiliary enterprise expenditures Management and general expenses

FUNCTIONAL EXPENSES Educational and program expenses Auxiliary enterprise expenditures Management and general expenses

$105,500,000

$84,900,000 16,300,000 21,800,000

21 ,100,000 25,400,000

$123,000,000

Total Functional Expenses

$152,000,000

Total Functional Expenses

INCREASE IN COMBINED NET ASSETS

INCREASE IN COMBINED NET ASSETS

Unrestricted nee assets Temporarily restricted net assets Permanently restricted net assets

$35,800,000

Unrestricted nee assets

$25,600,000 15,600,000 2,200,000

4,200,000 1,000,000

Temporarily restricted nee assets

Permanently restricted net assets $41,000,000 Total Increase in Combined Net Assets

Total Increase in Combined Net Assets

$43,400,000

1999-2000 REVENUES, GAINS AND OTHER SUPPORT

1999-2000 FUNCTIONAL EXPENSES

Sales and Services of Auxiliary Enterprises \ 12%

! I

Management and General Expenses

I 17%

Educational Programs ~

Investment Income, Nee -- lSO/o

AlliedSignal, Inc. Helen K. Copley

45%

19% -- Scholarships

65%

.b . 5% ontn ut10ns---

James S. Copley Foundation Faye and William N . Cory Jenny and Sid Craig/The Sid & Jenny Craig Foundation Agnes A. Crippen

C

--Tuition and

Fees

A . 1.

14%

Arhletics,~, Recreation and Other

-------------- ux1 1ary Enterprise Expenditures

Public -----; Service 1%

Federal

Granes and Contracts 2%

1%

Athletics and Recreation 3%

Research 1%

•Deceased

President's Report 2000

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20 University of San Diego