UNIVERSITY OF THE PACIFIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE PACIFIC (EIN 94-1156266)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-11
IRS object ID: 202641319349303084
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-11T12:10:32+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN JR BOULEVARD	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of the Pacific	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2099467704	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Walsh	PersonNm
Person Title	Chief Financial Officer & VP	PersonTitleTxt
Phone	2099467704	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AERRIAL M ORR	PreparerPersonNm
PTIN	P01598400	PTIN
Phone	4048748300	PhoneNum
Preparation	2026-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christopher Callahan President	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,335,513,045	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pacific.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1851	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	4814	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$5,645,983	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$814,041	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,697,818	PYContributionsGrantsAmt
CY Contributions Grants	$75,747,928	CYContributionsGrantsAmt
PY Program Service Revenue	$424,003,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$446,934,053	CYProgramServiceRevenueAmt
PY Investment Income	$37,888,794	PYInvestmentIncomeAmt
CY Investment Income	$59,269,539	CYInvestmentIncomeAmt
PY Other Revenue	$17,308,496	PYOtherRevenueAmt
CY Other Revenue	$6,089,294	CYOtherRevenueAmt
PY Total Revenue	$526,898,582	PYTotalRevenueAmt
CY Total Revenue	$588,040,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$123,584,138	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$133,035,828	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$240,034,223	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$257,829,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$73,462	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,751	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,139,981	CYTotalFundraisingExpenseAmt
PY Other Expenses	$137,644,542	PYOtherExpensesAmt
CY Other Expenses	$141,369,455	CYOtherExpensesAmt
PY Total Expenses	$501,336,365	PYTotalExpensesAmt
CY Total Expenses	$532,251,889	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,562,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,788,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,415,583,984	TotalAssetsBOYAmt
Total Assets EOY	$1,560,854,577	TotalAssetsEOYAmt
Total Liabilities BOY	$278,224,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$314,725,726	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,137,359,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,246,128,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$273,952,578	ExpenseAmt
Revenue	$410,752,821	RevenueAmt
Desc	INSTRUCTION, DEPARTMENTAL AND ACADEMIC SUPPORT: INCLUDES THE SALARIES, BENEFITS, SUPPLIES AND DEPARTMENTAL SUPPORT NECESSARY TO DELIVER HIGHER EDUCATION SERVICES FOR THE UNIVERSITY'S APPROXIMATELY 6,900 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS ACROSS THREE NORTHERN CALIFORNIA CAMPUSES. THE UNIVERSITY'S MAIN CAMPUS IN STOCKTON COMBINES MANY OF THE ADVANTAGES OF A LARGER UNIVERSITY WITH THOSE OF A SMALL LIBERAL ARTS COLLEGE, OFFERING A BROAD ARRAY OF UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS THROUGH VARIOUS SCHOOLS, INCLUDING THE COLLEGE OF THE PACIFIC, THE SCHOOL OF ENGINEERING AND COMPUTER SCIENCE, THE CONSERVATORY OF MUSIC, THE EBERHARDT SCHOOL OF BUSINESS, BENERD COLLEGE, AND THE THOMAS J. LONG SCHOOL OF PHARMACY. THE SAN FRANCISCO CAMPUS IS HOME TO THE ARTHUR A. DUGONI SCHOOL OF DENTISTRY, ONE OF THE LEADING DENTAL SCHOOLS IN THE NATION AND SEVERAL OTHER NEW ACADEMIC PROGRAMS INCLUDING: DATA ANALYTICS, AUDIOLOGY, AND MUSIC THERAPY. THE SACRAMENTO CAMPUS IS HOME TO THE MCGEORGE SCHOOL OF LAW AND HAS ALSO EXPANDED TO INCLUDE SEVERAL SPECIALIZED LEGAL DEGREE PROGRAMS, GRADUATE PROGRAMS AND THE SCHOOL OF HEALTH SCIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$199,192,143	ExpenseAmt
Grant	$133,035,828	GrantAmt
Revenue	$2,538,278	RevenueAmt
Desc	STUDENT SERVICES, SCHOLARSHIPS AND FINANCIAL AID: INCLUDES EXPENDITURES FOR ALL FORMS OF STUDENT AID AND EXPENDITURES FOR THE EDUCATION AND SUPPORT OF THE UNIVERSITY'S APPROXIMATELY 6,900 STUDENTS. THE UNIVERSITY'S FINANCIAL AID PROGRAM DEMONSTRATES AN ONGOING COMMITMENT TO PUT A QUALITY EDUCATION WITHIN REACH, PROVIDING A WIDE RANGE OF SCHOLARSHIPS AND GRANTS, INCLUDING MATCHING CAL GRANTS FOR STUDENTS WHO QUALIFY. THE UNIVERSITY'S FOUR-YEAR GUARANTEE PROVIDES STUDENTS ASSURANCE THEY WILL BE ABLE TO GET THE CLASSES THEY NEED TO GRADUATE ON TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,546,108	ExpenseAmt
Revenue	$35,934,598	RevenueAmt
Desc	AUXILIARY ACTIVITIES: INCLUDES SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES , INCLUDING CAMPUS BOOKSTORES, FITNESS CENTER, DINING SERVICES, RESIDENTIAL LIFE AND HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,488,117	ExpenseAmt
Desc	RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,488,117	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$508,178,946	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	536	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4814	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James Walsh	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2099467704	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Ave	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Callahan Christopher
President	50.0	0.0	Yes (X)	Yes (X)	$695,607	$0	$120,560
Dassenko Paul
Board Member, Vice Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Eberhardt Mary-Elizabeth
Board Member, Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fathi Nava
Board Member, Secretary, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robles Leticia
Board Member, Treasurer, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ardron Marty
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Bass Randall
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Berberian Dea
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Boardman Gregory
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Callahan Consuelo
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Chan Tony
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Coleman Jessica
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Du Jie
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Eglet Robert
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Follmer Kit
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Foster Cindy
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Gleason Brad
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Hall Rupert
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Jefferson Tafa
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Johnson Elizabeth
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Liggett Scott
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Milne Anne
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Rogers Janet
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Shafer Brad
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Zimmerman Eve
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Biedermann Scott
VP, Development	50.0	0.0		Yes (X)	$337,458	$0	$85,667
Blandizzi Maria
VP, Student Life	50.0	0.0		Yes (X)	$331,765	$0	$92,008
Edwalds-Gilbert Gretchen
Provost & Executive Vice President	50.0	0.0		Yes (X)	$405,681	$0	$69,488
Ferguson Christopher
VP, Enrollment Management	50.0	0.0		Yes (X)	$326,676	$0	$84,412
Henderson Robert
Vice President Technology & CIO	50.0	0.0		Yes (X)	$270,384	$0	$86,575
Lomax-Ghirarduzzi Mary
VP, Diversity, Equity, and Inclusion	50.0	0.0		Yes (X)	$311,570	$0	$80,124
Poggi Sallie
Chief Communications Officer (incoming)	50.0	0.0		Yes (X)	$105,898	$0	$231
Walsh James
Chief Financial Officer and Executive Vice President for Finance and Operations	50.0	0.0		Yes (X)	$392,071	$0	$93,694
Williams Ashley
Director of Presidential Strategic Initiatives	50.0	0.0		Yes (X)	$142,507	$0	$48,049
Bugnariu Nicoleta
Dean, School of Health Sciences	50.0	0.0			$358,770	$0	$42,943	Yes (X)
Campbell Patricia
Dean, Benerd College	50.0	0.0			$279,010	$0	$27,928	Yes (X)
Gale Lewis
Dean, Eberhardt School of Business	50.0	0.0			$323,954	$0	$68,461	Yes (X)
Gundersen Berit
Dean, School of Pharmacy	50.0	0.0			$325,394	$0	$41,233	Yes (X)
Nadershahi Nader
Dean, Dugoni School of Dentistry	50.0	0.0			$468,414	$0	$62,389	Yes (X)
Orwin Elizabeth
Dean, Engineering and Computer Science	50.0	0.0			$352,915	$0	$93,694	Yes (X)
Schwartz Michael
Dean, McGeorge School of Law	50.0	0.0			$375,050	$0	$55,639	Yes (X)
Skinner Lee
Dean, College of the Pacific	50.0	0.0			$296,532	$0	$62,544	Yes (X)
Tschuor Adam
Athletics Director	50.0	0.0			$305,135	$0	$66,913	Yes (X)
Witte Peter
Dean, Conservatory of Music	50.0	0.0			$248,358	$0	$58,642	Yes (X)
Cox Darren
Professor	50.0	0.0			$509,838	$0	$45,323		Yes (X)
Davies Austin
Assistant Professor	50.0	0.0			$342,959	$0	$23,821		Yes (X)
Lam David
Associate Dean Medical Integration, Chairperson Oral and Maxillofacial Surgery, Professor	50.0	0.0			$686,675	$0	$70,292		Yes (X)
Schoenthaler Lauren
Chief General Counsel	50.0	0.0			$363,375	$0	$85,025		Yes (X)
Smart David
Head Coach, Mens Basketball	50.0	0.0			$433,970	$0	$21,884		Yes (X)
Jensen Scott
Professor	20.0	0.0			$115,510	$0	$61,639			Yes (X)
Moses Charles
Professor	20.0	0.0			$151,678	$0	$50,479			Yes (X)
Pallavicini Maria
Professor Emeritus	20.0	0.0			$171,751	$0	$29,924			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,428,905	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,729,581	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	549	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHORELIGHT-TIGERCAT LLC
SL Education LLC World Trade Ctr	2 Seaport Ln Suite 500	Boston	MA	022102003	INTERNATIONAL EDUCATION	$1,196,683
ELLUCIAN COMPANY LLC
4 Country View Rd		Malvern	PA	193551408	TECHNOLOGY	$1,177,112
ENCOURA LLC
1108 LAVACA STREET	SUITE 110-390	AUSTIN	TX	78701	EDUCATIONAL CONSULTING	$1,164,823
GL MHG STASO ROAD LLC
2201 MARKET ST		GALVESTON	TX	775501527	SOLAR ENERGY SOLUTIONS	$1,020,451
DAVID BROOKS dba A1 REMEDIATION
4270 PELL DR		SACRAMENTO	CA	958382530	REMEDIATION	$852,679

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$568,451	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$33,124,834	GovernmentGrantsAmt
All Other Contributions	$42,054,643	AllOtherContributionsAmt
Noncash Contributions	$2,743,073	NoncashContributionsAmt
Total Contributions	$75,747,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	611310	$400,719,227	$400,719,227	$0	$0
Dental Clinic	621210	$14,327,703	$14,327,703	$0	$0
Auxiliary	541800	$31,887,123	$31,887,123	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$446,934,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,911,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,911,823	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,738,739	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$237,732	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,501,007	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,501,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,986	UnrelatedBusinessRevenueAmt
Exclusion	$3,436,021	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$778,692,557	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$744,334,841	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,357,716	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,357,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,332,071	UnrelatedBusinessRevenueAmt
Exclusion	$29,025,645	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$327,037	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$568,451	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$279,320	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,717	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,717	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,304,591	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,620,338	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$659,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,598	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conferences & Camps	611710	$2,279,930	$2,279,930	$0	$0
Parking	611710	$837,608	$837,608	$0	$0
Ticket Sales	611710	$428,628	$428,628	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,689,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,914,177	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$224,328	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,856,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,040,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$449,225,697	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,645,983	UnrelatedBusinessRevenueAmt
Exclusion	$57,421,206	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$133,035,828	TotalAmt
Program Services	$133,035,828	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,994,343	TotalAmt
Program Services	$4,389,086	ProgramServicesAmt
Management And General	$3,182,132	ManagementAndGeneralAmt
Fundraising	$423,125	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$444,840	TotalAmt
Program Services	$444,840	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,037,330	TotalAmt
Program Services	$182,746,840	ProgramServicesAmt
Management And General	$5,268,934	ManagementAndGeneralAmt
Fundraising	$1,021,556	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,639,478	TotalAmt
Program Services	$15,253,790	ProgramServicesAmt
Management And General	$310,366	ManagementAndGeneralAmt
Fundraising	$75,322	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,630,288	TotalAmt
Program Services	$29,393,102	ProgramServicesAmt
Management And General	$988,419	ManagementAndGeneralAmt
Fundraising	$248,767	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,083,576	TotalAmt
Program Services	$13,803,661	ProgramServicesAmt
Management And General	$181,665	ManagementAndGeneralAmt
Fundraising	$98,250	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,700,291	TotalAmt
Management And General	$3,700,291	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$909,073	TotalAmt
Management And General	$909,073	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$420,073	TotalAmt
Management And General	$420,073	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,751	TotalAmt
Fundraising	$16,751	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,089,402	TotalAmt
Management And General	$4,089,402	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,640,883	TotalAmt
Program Services	$14,470,429	ProgramServicesAmt
Management And General	$108,568	ManagementAndGeneralAmt
Fundraising	$61,886	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,557,584	TotalAmt
Program Services	$4,432,434	ProgramServicesAmt
Management And General	$53,492	ManagementAndGeneralAmt
Fundraising	$71,658	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,927,814	TotalAmt
Program Services	$22,310,638	ProgramServicesAmt
Management And General	$318,298	ManagementAndGeneralAmt
Fundraising	$298,878	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,466,572	TotalAmt
Program Services	$15,925,822	ProgramServicesAmt
Management And General	$441,995	ManagementAndGeneralAmt
Fundraising	$98,755	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,143,679	TotalAmt
Program Services	$12,852,332	ProgramServicesAmt
Management And General	$179,588	ManagementAndGeneralAmt
Fundraising	$111,759	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,576,714	TotalAmt
Program Services	$3,456,937	ProgramServicesAmt
Management And General	$28,061	ManagementAndGeneralAmt
Fundraising	$91,716	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,114,975	TotalAmt
Program Services	$5,985,226	ProgramServicesAmt
Management And General	$79,577	ManagementAndGeneralAmt
Fundraising	$50,172	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,094,407	TotalAmt
Program Services	$25,540,728	ProgramServicesAmt
Management And General	$339,581	ManagementAndGeneralAmt
Fundraising	$214,098	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,573,087	TotalAmt
Program Services	$2,439,572	ProgramServicesAmt
Management And General	$117,995	ManagementAndGeneralAmt
Fundraising	$15,520	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hospitality Student Room/Board	$8,377,058	$8,377,058
Catering & Other Hospitality	$5,541,093	$5,220,713	$106,955	$213,425
Athletic Activities	$4,107,224	$4,107,224
Bldg/Grounds Repair/Maint	$3,087,602	$3,026,751	$37,392	$23,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$981,924	TotalAmt
Program Services	$965,935	ProgramServicesAmt
Management And General	$11,105	ManagementAndGeneralAmt
Fundraising	$4,884	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$532,251,889	TotalAmt
Program Services	$508,178,946	ProgramServicesAmt
Management And General	$20,932,962	ManagementAndGeneralAmt
Fundraising	$3,139,981	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$6,890,220	BOYAmt
EOY	-$4,525,032	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,807,319	BOYAmt
EOY	$8,008,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,989,190	BOYAmt
EOY	$41,571,754	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,727,699	BOYAmt
EOY	$12,461,155	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,820,650	BOYAmt
EOY	$14,039,409	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,935,567	BOYAmt
EOY	$4,978,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,675,922	BOYAmt
EOY	$3,218,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$788,336,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$387,087,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$398,816,435	BOYAmt
EOY	$401,249,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$714,978,232	BOYAmt
EOY	$824,424,711	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$227,246,098	BOYAmt
EOY	$253,576,736	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,477,092	BOYAmt
EOY	$1,850,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,415,583,984	BOYAmt
EOY	$1,560,854,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,271,555	BOYAmt
EOY	$36,637,368	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$558,031	BOYAmt
EOY	$73,996	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,939,831	BOYAmt
EOY	$22,698,411	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,091,286	BOYAmt
EOY	$209,431,875	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,978,341	BOYAmt
EOY	$2,838,341	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,385,343	BOYAmt
EOY	$43,045,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$278,224,387	BOYAmt
EOY	$314,725,726	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$457,676,949	BOYAmt
EOY	$475,007,414	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,682,648	BOYAmt
EOY	$771,121,437	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,137,359,597	BOYAmt
EOY	$1,246,128,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,415,583,984	BOYAmt
EOY	$1,560,854,577	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,788,925	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,049,395	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$65,029,724	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,019	OtherActivitiesAmt
Total Lobbying Expenditures	$117,019	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU), THE AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (AAC&U), THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), THE ASSOCIATION OF GOVERNING BOARDS (AGB) AND THE GREATER SACRAMENTO ECONOMIC CHAMBER. THESE ORGANIZATIONS LOBBY ON BEHALF OF HIGHER EDUCATION. THE AMOUNTS SHOWN ON SCHEDULE C, PART II, LINE 1I PERTAIN TO DUES PAID TO THE ABOVE NOTED ASSOCIATIONS. THE UNIVERSITY RETAINED THE FIRM BROWNSTEIN HYATT FARBER SCHRECK TO PROVIDE LOBBYING SERVICES BY CONTACTING THE STATE AND FEDERAL LEGISLATORS ON HIGHER EDUCATION MATTERS, SPECIFICALLY RESOURCES FOR GRADUATE EDUCATIONAL FACILITIES AND HEALTHCARE ACCESS. THE AMOUNTS SHOWN ON SCHEDULE C, PART II-B LINE 1G REFLECT THE TOTAL FEES PAID TO BROWNSTEIN HYATT FARBER SCHRECK LLP DURING FISCAL YEAR 2025.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$3,510	RevenuesIncludedAmt
Assets Included	$59,466,220	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,179,245	BeginningYearBalanceAmt
Contributions	$19,830,036	ContributionsAmt
Investment Earnings Or Losses	$97,070,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,610,917	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,966,874	AdministrativeExpensesAmt
End Year Balance	$726,502,091	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$598,743,846	BeginningYearBalanceAmt
Contributions	$7,139,896	ContributionsAmt
Investment Earnings Or Losses	$64,322,068	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,420,991	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,605,574	AdministrativeExpensesAmt
End Year Balance	$643,179,245	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$568,232,594	BeginningYearBalanceAmt
Contributions	$12,486,918	ContributionsAmt
Investment Earnings Or Losses	$42,881,874	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,105,737	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,751,803	AdministrativeExpensesAmt
End Year Balance	$598,743,846	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$625,142,889	BeginningYearBalanceAmt
Contributions	$9,977,179	ContributionsAmt
Investment Earnings Or Losses	-$43,329,749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,914,335	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,643,390	AdministrativeExpensesAmt
End Year Balance	$568,232,594	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$455,799,448	BeginningYearBalanceAmt
Contributions	$8,620,550	ContributionsAmt
Investment Earnings Or Losses	$183,971,319	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,364,413	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,884,015	AdministrativeExpensesAmt
End Year Balance	$625,142,889	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,677,076	OtherCostOrOtherBasisAmt
Book Value	$11,677,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$528,461,191	OtherCostOrOtherBasisAmt
Depreciation	$314,510,391	DepreciationAmt
Book Value	$213,950,800	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,162,807	OtherCostOrOtherBasisAmt
Depreciation	$72,576,618	DepreciationAmt
Book Value	$156,586,189	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,035,647	OtherCostOrOtherBasisAmt
Book Value	$19,035,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$401,249,712	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Hedge Funds & Private Equity	$236,353,124	F
Real and Personal Property	$932,796	F
Assets Held by Other Trustees	$2,062,890	F
U.S. Equities	$6,290	F
High Yield	$14,221,636	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$253,576,736	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
Trust and Annuity Obligations	$7,724,996
Self Insurance and Other Obligations	$12,687,273
Asset Retirement Obligation	$6,964,443
Lease Obligations	$738,223
Federal Student Loan Funds	$14,930,800

Field	Value	IRS element (for citing)
Total Liability	$43,045,735	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$447,666,375	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,049,395	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$12,049,395	RevenueNotReportedAmt
Revenue Subtotal	$459,715,770	RevenueSubtotalAmt
Other Revenues Not Included	$128,325,044	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$128,325,044	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$588,040,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$401,836,400	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$401,836,400	ExpensesSubtotalAmt
Other Expenses Not Included	$130,415,489	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$130,415,489	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$532,251,889	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part VII Investments - other securities 5% or more of total assets	ALTERNATIVE INVESTMENTS ARE THE MAJORITY OF THE "OTHER" SECURITIES. THE ENDOWMENT HAS A 37% TARGET TO ALTERNATIVES WHICH IS PRIMARILY NON-PUBLICLY TRADED SECURITIES. THESE INVESTMENTS INCLUDE MARKETABLE ALTERNATIVES AND PRIVATE EQUITY. AT FYE 2025, THESE ASSETS REPRESENTED APPROXIMATELY 33% OF THE ENDOWMENT.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's Holt-Atherton Special Collections and Archives houses the University library's non-circulating rare and unique research materials. The mission of Special Collections is to collect, preserve, and provide access to manuscript collections, a specialized book collection, and the university archives for students and faculty of the University of the Pacific and the general public. The majority of what the Special Collections Department oversees is the following: - John Muir Papers: the world's largest repository of Muir documents; - Moscone Papers: personal letters, political correspondence, draft speeches, and video interviews that bear witness to one of the most transformational eras in California politics; - Western Americana: primarily comprised of manuscripts and specialized books, emphasizing California history; -Japanese-American Internment documents - focused on the internment relocation experience with an emphasis on San Joaquin County; -University Archives - historic records generated by administration, faculty, staff and students of Pacific. In October 2013, the estate of the late Robert and Jeannette Powell endowed a $125MM gift to the University. This bequest included approximately 18 works of art from the Powell's personal collection. The items are intended to be held for visual display throughout the University's three campuses.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's Endowment Funds include quasi-endowed funds established by the Board of Regents and permanently restricted endowment funds established by donors. Endowed funds are invested in perpetuity in accordance with the University's investment and spending policies. Quasi-endowed funds are restricted to various uses as approved by the Board of Regents. Donor-restricted funds include funds invested for purposes of funding student scholarships, investment in plant and program support.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Pacific is tax exempt under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the Revenue and Taxation Code of the State of California and, generally, is not subject to state or federal taxes on income. However, Pacific remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the financial statements taken as a whole
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of Goods Sold - -2620339 Other Changes - -2090445 Financial Aid - XXX-XX-XXXX
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL AID - XXX-XX-XXXX COST OF GOODS SOLD - -2620339

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	Newspaper media displays include statement of racial nondiscriminatory policy of the University in the solicitation of students. The University's website maintains the nondiscrimination policy easily accessible throughout the website.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	During the tax year ending on 06/30/2025, the University received support from various federal and state governmental agencies totaling $33,124,834.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	0	Program Services	STUDY ABROAD	$5,679
Europe (Including Iceland and Greenland)	0	8	Program Services	PROFESSIONAL SERVICES	$80,879
East Asia and the Pacific	0	6	Program Services	Professional Services	$44,341
North America (Canada & Mexico only)	0	1	Program Services	PROFESSIONAL SERVICES	$23,672
Central America and the Caribbean	0	0	Investments		$151,151,797
Europe (Including Iceland and Greenland)	0	0	Investments		$6,561,448
East Asia and the Pacific	0	0	Investments		$4,639,484
Sub-Saharan Africa	0	3	Program Services	STUDENT RECRUITMENT	$0
South Asia	0	1	Program Services	CONFERENCE	$2,472

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$162,509,772	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$162,509,772	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RuffaloCODY Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 718	AddressLine1Txt
City	Des Moines	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503030718	ZIPCd

Field	Value	IRS element (for citing)
Activity	ALUMNI FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$473,734	GrossReceiptsAmt
Retained By Contractor	$16,751	RetainedByContractorAmt
Net To Organization	$456,983	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$473,734	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,751	TotalRetainedByContractorsAmt
Total Net To Organization	$456,983	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Orange & Black Ball	Event1Nm
Gross Receipts Event1	$592,421	GrossReceiptsEvent1Amt
Charitable Contri Event1	$386,205	CharitableContriEvent1Amt
Gross Revenue Event1	$206,216	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$89,379	NonCashPrizesEvent1Amt
Food And Beverage Event1	$41,129	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$51,515	OtherDirectExpensesEvent1Amt
Event2	Baseball	Event2Nm
Gross Receipts Event2	$62,701	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,315	CharitableContriEvent2Amt
Gross Revenue Event2	$42,386	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,383	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,576	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,726	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,557	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$240,366	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$161,931	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$78,435	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$32,907	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,535	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,357	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$11,256	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$895,488	GrossReceiptsTotalAmt
Charitable Contributions Tot	$568,451	CharitableContributionsTotAmt
Gross Revenue Total Events	$327,037	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$129,669	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,111	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,212	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$67,328	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$279,320	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,717	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	RUFFALOCODY HOLDINGS LLC-RUFFALO CODY LLC PROVIDES MANAGEMENT SERVICES FOR TWO ONLINE GIVING PROGRAMS. RUFFALO CODY CHARGES A FLAT PROFESSIONAL FEE AND IS NOT COMPENSATED BASED ON THE AMOUNT OF FUNDS RAISED OR ON A PERCENTAGE BASIS. RUFFALO CODY DOES NOT SOLICIT ON BEHALF OF THE UNIVERSITY.;	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DONOR SPONSORED FINANCIAL AID	375	$15,975,199
UNIVERSITY SPONSORED FINANCIAL AID	2750	$117,060,629

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	Federal and state programs are administered according to the laws, rules, statutes, and regulations as issued by the State of California and the U.S. Department of Education as well as the U.S. Department of Health and Human Services. University scholarships and grants are administered according to the policies and procedures developed and implemented by the Financial Aid Office in support of the University's strategic enrollment plan. The Financial Aid Office uses the Free Application for Federal Student Aid (FAFSA) as well as a number of supporting documents of verification to determine a student's eligibility for all need based programs. In addition, students are reviewed based on academic qualifications and special talents for merit based programs such as music, athletics, regents scholarships and similar programs. Policies and Procedures ensure that the determination of aid eligibility and the subsequent delivery of aid from any and all programs are done in a fair and equitable manner and in accordance with the rules and regulations that govern the individual programs.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Callahan Christopher
President	$667,543	$0	$0	$0	$28,064	$0	$57,500	$0	$63,060	$0	$816,167	$0	$0	$0
Pallavicini Maria
Professor Emeritus	$152,598	$0	$0	$0	$19,153	$0	$25,462	$0	$4,462	$0	$201,675	$0	$0	$0
Edwalds-Gilbert Gretchen
Provost & Executive Vice President	$388,043	$0	$0	$0	$17,638	$0	$57,500	$0	$11,988	$0	$475,169	$0	$0	$0
Walsh James
Chief Financial Officer and Executive Vice President for Finance and Operations	$378,882	$0	$0	$0	$13,189	$0	$57,500	$0	$36,194	$0	$485,765	$0	$0	$0
Biedermann Scott
VP, Development	$328,499	$0	$0	$0	$8,959	$0	$57,383	$0	$28,284	$0	$423,125	$0	$0	$0
Blandizzi Maria
VP, Student Life	$323,337	$0	$0	$0	$8,428	$0	$56,178	$0	$35,830	$0	$423,773	$0	$0	$0
Ferguson Christopher
VP, Enrollment Management	$316,869	$0	$0	$0	$9,807	$0	$56,150	$0	$28,262	$0	$411,088	$0	$0	$0
Lomax-Ghirarduzzi Mary
VP, Diversity, Equity, and Inclusion	$299,992	$0	$0	$0	$11,578	$0	$54,458	$0	$25,666	$0	$391,694	$0	$0	$0
Henderson Robert
Vice President Technology & CIO	$261,423	$0	$0	$0	$8,961	$0	$50,526	$0	$36,049	$0	$356,959	$0	$0	$0
Williams Ashley
Director of Presidential Strategic Initiatives	$141,798	$0	$0	$0	$709	$0	$15,138	$0	$32,911	$0	$190,556	$0	$0	$0
Moses Charles
Professor	$150,413	$0	$0	$0	$1,265	$0	$49,958	$0	$521	$0	$202,157	$0	$0	$0
Jensen Scott
Professor	$115,371	$0	$0	$0	$139	$0	$34,012	$0	$27,627	$0	$177,149	$0	$0	$0
Nadershahi Nader
Dean, Dugoni School of Dentistry	$453,867	$0	$0	$0	$14,547	$0	$34,500	$0	$27,889	$0	$530,803	$0	$0	$0
Schwartz Michael
Dean, McGeorge School of Law	$372,214	$0	$0	$0	$2,836	$0	$34,500	$0	$21,139	$0	$430,689	$0	$0	$0
Bugnariu Nicoleta
Dean, School of Health Sciences	$357,699	$0	$0	$0	$1,071	$0	$34,500	$0	$8,443	$0	$401,713	$0	$0	$0
Orwin Elizabeth
Dean, Engineering and Computer Science	$349,774	$0	$0	$0	$3,141	$0	$57,500	$0	$36,194	$0	$446,609	$0	$0	$0
Gundersen Berit
Dean, School of Pharmacy	$325,195	$0	$0	$0	$199	$0	$33,052	$0	$8,181	$0	$366,627	$0	$0	$0
Gale Lewis
Dean, Eberhardt School of Business	$322,442	$0	$0	$0	$1,512	$0	$32,765	$0	$35,696	$0	$392,415	$0	$0	$0
Tschuor Adam
Athletics Director	$297,900	$0	$0	$0	$7,235	$0	$33,892	$0	$33,021	$0	$372,048	$0	$0	$0
Skinner Lee
Dean, College of the Pacific	$295,020	$0	$0	$0	$1,512	$0	$29,520	$0	$33,024	$0	$359,076	$0	$0	$0
Campbell Patricia
Dean, Benerd College	$277,087	$0	$0	$0	$1,923	$0	$27,725	$0	$203	$0	$306,938	$0	$0	$0
Witte Peter
Dean, Conservatory of Music	$247,134	$0	$0	$0	$1,224	$0	$25,654	$0	$32,988	$0	$307,000	$0	$0	$0
Lam David
Associate Dean Medical Integration, Chairperson Oral and Maxillofacial Surgery, Professor	$685,691	$0	$0	$0	$984	$0	$34,500	$0	$35,792	$0	$756,967	$0	$0	$0
Cox Darren
Professor	$508,894	$0	$0	$0	$944	$0	$34,500	$0	$10,823	$0	$555,161	$0	$0	$0
Smart David
Head Coach, Mens Basketball	$429,662	$0	$0	$0	$4,308	$0	$0	$0	$21,884	$0	$455,854	$0	$0	$0
Schoenthaler Lauren
Chief General Counsel	$344,123	$0	$0	$0	$19,252	$0	$57,500	$0	$27,525	$0	$448,400	$0	$0	$0
Davies Austin
Assistant Professor	$342,792	$0	$0	$0	$167	$0	$14,827	$0	$8,994	$0	$366,780	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	A gross-up was done for taxes on the $2,192 housekeeping benefit and $2,145 car benefit provided by the University for President Christopher Callahan. All of these benefits were considered taxable compensation to the recipient.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University has three campuses, located in Stockton, Sacramento and San Francisco. At the main campus in Stockton, on-campus housing is provided to the President. For the President, the housing qualifies for exclusion from employee taxable income. Use by employees of residential property owned by the University other than the above is treated as taxable compensation. Taxable compensation for use of the San Francisco residential property was $375 each for President Callahan and for the Provost, Gretchen Edwards-Gilbert. There was no personal use of other Stockton or Sacramento residential properties.
Schedule J, Part I, Line 1a Personal services	President Callahan's W-2 includes "Other Reportable Compensation" of $2,192 or the value of housekeeping services provided by the University at his on-campus residence.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The University provides a 457f deferred compensation retirement plan for President Callahan. There was no plan pay out in 2024.
Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT	PLEASE SEE SCHEDULE O FOR THE RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15A

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	1301787B6	2015-08-04	$75,997,350	SEE PART VI	Yes (true)	false	false
California Educational Facilities Authority
B	521705592	000000000	2020-10-30	$15,955,000	SEE PART VI	false	false	false
California Municipal Finance Authority
C	201563466	13048VUG1	2020-11-12	$42,545,523	SEE PART VI	Yes (true)	false	false
California Municipal Finance Authority
D	201563466	13048V3C0	2021-08-03	$23,541,683	SEE PART VI	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,925,000	$795,000	$75,997,350	$888,095	$75,109,255	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$10,680,000		$15,955,000		$15,955,000	2020	Yes (true)	false	Yes (true)	Yes (true)
C	$3,860,000	$155,000	$42,545,523	$607,050	$41,938,473	2020	Yes (true)	false	Yes (true)	Yes (true)
D	$4,315,000	$75,000	$23,541,683	$198,570	$23,343,113	2021	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	0.002	0.002	false	Yes (true)	0.0168	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.002	0.002	false	Yes (true)	0.0046	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.002	0.002	false	Yes (true)	0.0046	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	false	0.002	0.002	false	Yes (true)	0.0046	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9 Written Procedures	As noted in Schedule K, Part III, Line 9, the University has adopted management practices and procedures to ensure post-issuance compliance of its tax-exempt bond liabilities. The University's written procedures have been updated to ensure that any violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations.
Schedule K, Part I, Column (f) Supplemental Information	Part I, Column (F) - Description of Purpose CEFA Series 2015 (issue date August 4, 2015): To refund all of the Series 2004 and 2006 bond issuances. No new debt was incurred with this issuance. CEFA Series 2014 (issue date May 12, 2014): On October 30, 2020, the interest rate was reset for Series 2014 which was issued to pay off a prior line of credit loan with Wells Fargo Bank and to pay for the costs of acquiring and developing a seven-story building for the San Francisco Campus at 155 Fifth Street. CMFA Series 2020A (issue date November 12, 2020): The University was legally defeased relating to the refunding of the Series 2009 and 2016 Bonds. No new debt was incurred with this issuance. CMFA Series 2021A (issue date August 3, 2021): The University was legally defeased relating to the refunding of the Series 2012A Bonds. No new debt was incurred with this issuance. CEFA Series 2023 (issue date August 31, 2023): To finance the Sacramento Campus Expansion project, which included the acquisition and renovation of three new buildings, as well as improvements to various other buildings. CEFA Series 2025A (issue date April 1, 2025): To finance the design and construction of the new Southwest Hall on the Stockton campus and the demolition, design, and construction of an audiology facility on the San Francisco campus.
Schedule K, Part II, Line 11 Other Spent Proceeds	Part II, line 11 - For CEFA 2015, CEFA 2020, CMFA 2020, and CMFA 2021, the other spent proceeds are the refunding proceeds of the issue that are no longer in escrow. For CEFA 2023 and CEFA 2025A, the other spent proceeds are funds used to pay a portion of the issuer fee.
Schedule K, Part II, Line 3 Total Proceeds Of Issue	Part II, Line 3 - Total Proceeds of Issue For CEFA Series 2023 and CEFA Series 2025A, proceeds are not identical to the issue price listed in part I; the difference is due to investment earnings being included in the "Total Proceeds of Issue" amounts.
Schedule K, Part III, Line 8c Remedial Action	Part III, line 8c - Remedial Action On March 31, 2025 for CEFA 2015, CEFA 2020, CMFA 2020, and CMFA 2021, the University took anticipatory remedial action as permitted under Regulations 14.141-12(d)(3) in anticipation of entering into the sale or lease of bond financed property.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	130179UX0	2023-08-31	$43,067,961	SEE PART VI	false	false	false
California Educational Facilities Authority
B	571705592	130179XP4	2025-04-01	$54,566,322	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$43,724,397	$1,466,263	$637,573	$41,590,666	$29,895	2024	false	false	Yes (true)	Yes (true)
B	$55,098,487	$3,447,055	$579,966	$5,576,669	$39,301		false	false	false	Yes (true)	$45,455,496

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FATAMEH NADERSHAHI
FAMILY MEMBER OF NADER NADERSHAHI, A KEY EMPLOYEE	$157,708	SEE SUPPLEMENTAL INFORMATION	false
NAVID KNIGHT
FAMILY MEMBER OF NADER NADERSHAHI, KEY EMPLOYEE	$63,131	SEE SUPPLEMENTAL INFORMATION	false
PAUL ORWIN
FAMILY MEMBER OF ELIZABETH ORWIN, A KEY EMPLOYEE	$145,241	SEE SUPPLEMENTAL INFORMATION	false
CAROL WALSH
FAMILY MEMBER OF JAMES WALSH, OFFICER	$67,060	SEE SUPPLEMENTAL INFORMATION	false
RICK WAN
FAMILY MEMBER OF MARIA BLANDIZZI, OFFICER	$11,700	SEE SUPPLEMENTAL INFORMATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO FATAMEH N. NADERSHAHI, HIS WIFE, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR REPORTING 990 CALENDAR YEAR 2024 FOR FATAMEH N. NADERSHAHI. NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO NAVID KNIGHT, HIS BROTHER, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR REPORTING 990 CALENDAR YEAR 2024 FOR NAVID KNIGHT. ELIZABETH ORWIN, DEAN OF THE SCHOOL OF ENGINEERING AND COMPUTER SCIENCE, KEY EMPLOYEE, IS RELATED TO PAUL ORWIN, HER HUSBAND, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR REPORTING 990 CALENDAR YEAR 2024 FOR PAUL ORWIN. JAMES WALSH, CHIEF FINANCIAL OFFICER AND EXECUTIVE VP FOR FINANCE AND OPERATIONS, OFFICER, IS RELATED TO CAROL WALSH, HIS WIFE, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR REPORTING 990 CALENDAR YEAR 2024 FOR CAROL WALSH. MARIA BLANDIZZI, VP FOR STUDENT LIFE, OFFICER, IS RELATED TO RICK WAN, HER HUSBAND, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR REPORTING 990 CALENDAR YEAR 2024 FOR RICK WAN.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$3,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	91	ContributionCnt
Noncash Contributions Rpt F990	$1,918,209	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$11,963	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Education items	9	$356,744	Market value
Yes (X)	Charitable auction items	173	$445,196	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	ART - WORKS OF ART - NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS OTHER - EDUCATION ITEMS- NUMBER OF CONTRIBUTIONS OTHER - CHARITABLE AUCTION ITEMS- NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Total Number of Volunteers	The University is fortunate to benefit from the services of volunteers across its numerous schools, departments, and programs, but the University does not formally track this population.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 20,488,117 including grants of $) RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.
Form 990, Part VI, Line 1a EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD BETWEEN REGULAR BOARD MEETINGS ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: (I) PRESIDENTIAL SELECTION AND TERMINATION, (II) BOARD MEMBER AND BOARD OFFICER ELECTION, (III) CHANGES IN MISSION AND PURPOSES OF THE INSTITUTION, (IV) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS, (V) INCURRENCE OF CORPORATE INDEBTEDNESS, (VI) ACQUISITION, SALE AND OTHER DISPOSITION OF REAL ESTATE, EXCEPT THE ACQUISITION, SALE OR OTHER DISPOSITION OF REAL ESTATE WHICH MEETS CERTAIN CONDITIONS SET FORTH IN BOARD POLICY, (VII) ADOPTION OF THE ANNUAL BUDGET, AND (VIII) CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE NEXT SCHEDULED MEETING OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL: (I) OVERSEE THE WORK OF THE BOARD COMMITTEES, (II) PERIODICALLY REVIEW THE BYLAWS AND RECOMMEND ANY APPROPRIATE CHANGES TO THE BOARD, AND (III) SUPPORT THE PRESIDENT, AND ANNUALLY EVALUATE HIS OR HER PERFORMANCE, COMPENSATION AND CONDITIONS OF EMPLOYMENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The full Board of Regents of the University annually reviews the IRS 990 prior to filing using the following process: - A draft of the return is electronically submitted to the Board Audit Committee for review. The Audit Committee Chair then sends comments and questions to the Chief Financial Officer for resolution. - The Chief Financial Officer summarizes the Audit Committee's questions in writing and submits the explanations and a draft of the return to the full Board for any further comment. - Board members send comments and questions to the Audit Committee Chair. The Chair forwards questions to the Chief Financial Officer for resolution. - The Chief Financial Officer summarizes the Board's questions in writing and submits the explanations to the Audit Committee Chair for any further comment. - The return is finalized and filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The University regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each year, all Board of Regents members and key employees identified by the Board's Audit Committee, inclusive of those reported as Board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees in this IRS 990, are required to complete and sign a conflict of interest survey. Surveys are submitted confidentially to the Director of Internal Audit for review. All individuals surveyed are required to sign an annual disclosure of any direct or fiduciary relationships that they (or members of their family) maintain with organizations that do business with the University which could be reasonably construed to affect their independent, unbiased judgment in light of their decision-making authority or responsibility. These individuals ("covered persons") affirm they: - Have received a copy of the conflict of interest policy; - Have read and understand the policy; - Agree to comply with the policy; and - Have disclosed any direct or indirect financial interest relationship. Any potential conflicts are addressed through further discussion with the respondent and resolved and disclosed as appropriate. If the Director of Internal Audit has reasonable cause to believe a Covered Person has failed to disclose actual or possible conflicts of interests, he or she shall inform the person of the basis for such belief and allow the Covered Person an opportunity to explain the alleged failure to disclose. Covered Persons who have declared or been found to have a conflict of interest must refrain from participation in the consideration of proposed transactions, unless for special reasons the Board or administration requests clarifying information or interpretation. Persons with conflicts may not vote or be present at the time of a vote. If after such notice and opportunity to disclose is provided, the Chair of the Audit Committee determines that a failure to make the required disclosure continues, the matter is referred to the Audit Committee of the Board of Regents, who review the matter and, if it is determined that there is a conflict, refers the matter to the full board of regents, which takes the necessary action to mitigate the conflict to protect the interest of the University. In addition, the University separately surveys all board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees as part of the annual IRS 990 review process to inform the answers to conflict of interest and governance questions.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY'S BOARD OF REGENTS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT AND SETTING THE PRESIDENT'S COMPENSATION UPON THE RECOMMENDATIONS OF THE BOARD'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF EXECUTIVE COMPENSATION; REVIEW UNIVERSITY COMPENSATION PLANS THAT GUIDE THE COMPENSATION OF UNIVERSITY EMPLOYEES; AND PROVIDE INSIGHT, OVERSIGHT AND FORESIGHT IN MATTERS OF TALENT AND CULTURE. THE EXECUTIVE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD OF REGENTS ON A COMPENSATION PACKAGE FOR THE PRESIDENT THAT IS APPROPRIATELY COMPETITIVE IN LIGHT OF BENCHMARK DATA AND THE PRESIDENT'S PERFORMANCE. IN ACCORDANCE WITH THE BYLAWS (ARTICLE IV), THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD AS TO THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE FULL BOARD, AFTER CONSIDERATION OF THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE, THEN APPROVES AND ADOPTS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE PRESIDENT, AS A MEMBER OF THE BOARD OF REGENTS, IS RECUSED FROM ALL COMPENSATION DISCUSSIONS AND IS NOT INVOLVED IN ANY DECISIONS OF THE EXECUTIVE COMMITTEE OR THE BOARD ON THIS MATTER. THE EXECUTIVE COMMITTEE AND FULL BOARD BASE THEIR RECOMMENDATIONS AND DECISION (AS APPLICABLE) ON THE FOLLOWING: CONSULTATIONS WITH AND REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS WORKING AT THE DIRECTION OF THE EXECUTIVE COMMITTEE WHICH INCLUDE, AMONG OTHER INFORMATION, STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEY BY THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) AND STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEYS BY THE COLLEGE AND UNIVERSITY PERSONNEL ADMINISTRATORS (CUPA). THE EXECUTIVE COMMITTEE AND BOARD OF REGENTS MINUTES DOCUMENT EACH GROUP'S RECOMMENDATION OR APPROVAL OF THE COMPENSATION FOR EACH YEAR.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE BOARD OF REGENTS IS RESPONSIBLE FOR ESTABLISHING THE CONDITIONS OF EMPLOYMENT FOR OTHER KEY INSTITUTIONAL OFFICERS WHO SERVE UNDER THE DIRECTION OF THE PRESIDENT, INCLUDING THE PROVOST, THE VICE PRESIDENTS AND OTHER KEY EMPLOYEES. WORKING THROUGH ITS EXECUTIVE COMMITTEE, THE BOARD REVIEWS UNIVERSITY COMPENSATION PLANS THAT GUIDE THE COMPENSATION OF UNIVERSITY EMPLOYEES. THE EXECUTIVE COMMITTEE PROVIDES OVERSIGHT OF EXECUTIVE COMPENSATION BY RECOMMENDING TO THE BOARD WHICH SENIOR UNIVERSITY OFFICERS AND OTHER KEY EMPLOYEES OTHER THAN THE PRESIDENT SHOULD BE SUBJECT TO THE BOARD'S REVIEW AND THEN THE COMMITTEE ENSURES THAT THE SALARY RANGES FOR THESE POSITIONS, AND THE PROCEDURES USED BY THE UNIVERSITY IN DETERMINING THEIR COMPENSATION, MEET APPLICABLE TAX, ACCOUNTING, AND LEGAL REQUIREMENTS AND ENABLE THE UNIVERSITY TO RECRUIT AND RETAIN SUPERIOR TALENT IN THESE POSITIONS. THE EXECUTIVE COMMITTEE FURTHER DIRECTS THE UNIVERSITY IN THE RETENTION OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARATIVE MARKET INFORMATION ON COMPENSATION AND BENEFITS FOR THE PRESIDENT AND OTHER KEY EMPLOYEES, AND TO ADVISE THE COMMITTEE ON COMPENSATION TRENDS AND REGULATORY COMPLIANCE ISSUES. THE EXECUTIVE COMMITTEE REVIEWS AND PROVIDES GUIDANCE TO THE PRESIDENT REGARDING COMPENSATION PHILOSOPHIES AND PLANS THAT GUIDE THE COMPENSATION OF UNIVERSITY EMPLOYEES EACH YEAR, THE PRESIDENT REVIEWS THE MOST RECENT REPORT BY THE UNIVERSITY'S INDEPENDENT COMPENSATION CONSULTANT, ALONG WITH, AS APPROPRIATE, ANNUAL COMPENSATION SURVEYS PREPARED BY THE ASSOCIATION OF CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) AND THE COLLEGE AND UNIVERSITY PERSONNEL ADMINISTRATORS (CUPA), IN ORDER TO ESTABLISH COMPARABLE RATES OF PAY FOR SIMILARLY-SIZED PRIVATE INSTITUTIONS. COMPENSATION FOR OTHER KEY EMPLOYEES IS ESTABLISHED BY THE PROVOST OR VICE PRESIDENT WITH OVERSIGHT RESPONSIBILITY FOR THE RELATED SCHOOL OR DIVISION, USING THE ABOVE SOURCES ALONG WITH OTHER SOURCES RELEVANT TO THE RESPONSIBILITIES OF THE SCHOOL OR DIVISION OF THE KEY EMPLOYEE POSITION. PERFORMANCE REVIEWS, ALONG WITH ANY MERIT AND EQUITY SALARY ADJUSTMENTS, WERE COMPLETED DURING THE FISCAL YEAR ENDED 6/30/25.
Form 990, Part VI, Line 19 Required documents available to the public	The University's conflict of interest policies and audited financial statements are posted on its website, www.pacific.edu. The governing documents are not made publicly available except to the extent that they appear as attachments to Forms detailed in response to question number 18, in which case they would be provided upon request to the Office of General Counsel, University of the Pacific, 3601 Pacific Avenue, Stockton, CA 95211. Certain governing documents, including the University's Articles of Incorporation, are on file with the State of California.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The University does not track hours worked by Trustees, Officers, Key Employees, and Highest Compensated Employees. Full-time exempt employees of the University are expected to work no less than 40 hours per week. Amounts provided in Part VII are based upon University estimates.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: -1689849, Related or Exempt Function Revenue: -1914177, Unrelated Business Revenue: 224328, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ACTUARIAL GAIN (LOSS) ON TRUST & ANNUITY AND OTHER CHANGES - 641278; Investment return (loss), net of distributions - 64389000; Other Changes - -554; Total - 65029724;
Schedule B, Part I Contributions	Amounts reported on Part VIII, Line 1f and Schedule B, Part I represent grant and contribution revenue reflected in the audited financial statements.
SCHEDULE F PART I, LINE 3(F)	THE AMOUNTS LISTED IN COLUMN (F) FOR THE UNIVERSITY'S INVESTMENTS IN CENTRAL AMERICAN/CARIBBEAN, EAST ASIA AND THE PACIFIC, AND EUROPE REFER TO THE FAIR MARKET VALUE OF INVESTMENTS FOR THAT PARTICULAR REGION, NOT SOLELY THE EXPENDITURES FOR THE FISCAL TAX YEAR ENDED 6/30/25, AS REQUIRED BY THE IRS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Tri-City Properties LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3622 STAGG WAY	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Field	Value	IRS element (for citing)
EIN	822573286	EIN
Primary Activities	Real Property Holdings	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$754,222	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	University of the Pacific	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd