UNIVERSITY OF THE PACIFIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE PACIFIC (EIN 94-1156266)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202421289349303137
Schema version: 2022v5.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T16:12:29+00:00	ReturnTs
Tax Period End	2023-06-30	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	18101 VON KARMAN AVENUE SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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	PersonTitleTxt
Phone	2099467704	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James	PersonFirstNm
Person Last	Walsh	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	INAS RAOUF	PreparerPersonNm
PTIN	P01254678	PTIN
Phone	9497942300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$1,036,391,009	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	4260	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,058,038	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,470,309	PYContributionsGrantsAmt
CY Contributions Grants	$50,107,140	CYContributionsGrantsAmt
PY Program Service Revenue	$381,841,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$400,430,150	CYProgramServiceRevenueAmt
PY Investment Income	$43,103,630	PYInvestmentIncomeAmt
CY Investment Income	$23,919,375	CYInvestmentIncomeAmt
PY Other Revenue	$11,375,228	PYOtherRevenueAmt
CY Other Revenue	$14,287,345	CYOtherRevenueAmt
PY Total Revenue	$484,790,770	PYTotalRevenueAmt
CY Total Revenue	$488,744,010	CYTotalRevenueAmt
PY Grants And Similar Paid	$111,009,603	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$115,361,077	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,914,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$226,346,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$178,025	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$77,269	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,897,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,257,329	PYOtherExpensesAmt
CY Other Expenses	$127,867,230	CYOtherExpensesAmt
PY Total Expenses	$438,359,228	PYTotalExpensesAmt
CY Total Expenses	$469,652,201	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,431,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,091,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,275,237,584	TotalAssetsBOYAmt
Total Assets EOY	$1,312,881,087	TotalAssetsEOYAmt
Total Liabilities BOY	$246,746,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,146,072	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,028,491,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,069,735,015	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	$249,203,502	ExpenseAmt
Revenue	$373,462,458	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 6,000 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	$172,107,548	ExpenseAmt
Grant	$115,361,077	GrantAmt
Revenue	$2,169,030	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 6,000 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	$13,712,044	ExpenseAmt
Revenue	$34,408,350	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	$14,186,114	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	$14,186,114	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$449,209,208	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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
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	507	IRPDocumentCnt
IRP Document W2 G	4	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4260	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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
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
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 Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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
Allen Norman
Board Member, Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Callahan Christopher
President	50.0	0.0	Yes (X)	Yes (X)	$699,466	$0	$177,888
Eberhardt Mary-Elizabeth
Board Member, Vice Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fathi Nava
Board Member, Secretary	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Spears Janet
Board Member, Treasurer	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ardon 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
Berolzheimer Charles
Board Member, Committee Chair	10.0	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 Virginia
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Dassenko Paul
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Dreyfuss Evan
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Du Jie
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Follmer Kit
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Hall Rupert
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Hoch Andrea
Board Member, Committee Chair	10.0	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
Miller Brian
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Milne Anne
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Robles Leticia
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Rogers Janet
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Shalvey Don
Board Member, Committee Chair	10.0	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)	$357,744	$0	$75,763
Blandizzi Maria
VP, Student Life	50.0	0.0		Yes (X)	$308,950	$0	$86,890
Ferguson Christopher
VP, Enrollment Management	50.0	0.0		Yes (X)	$315,944	$0	$75,748
Henderson Robert
Vice President Technology & CIO (interim)	50.0	0.0		Yes (X)	$164,864	$0	$54,875
Lomax-Ghirarduzzi Mary
VP, Diversity, Equity, and Inclusion	50.0	0.0		Yes (X)	$305,281	$0	$57,287
Mullen Kenneth
Chief Operating Officer	50.0	0.0		Yes (X)	$400,721	$0	$77,134
Pallavicini Maria
Provost	50.0	0.0		Yes (X)	$418,475	$0	$59,256
Sprecher Arthur
Vice President Technology & CIO	50.0	0.0		Yes (X)	$317,651	$0	$68,928
Walsh James
Chief Financial Officer	50.0	0.0		Yes (X)	$212,940	$0	$55,883
Bugnariu Nicoleta
Dean, School of Health Sciences	50.0	0.0			$351,786	$0	$37,617	Yes (X)
Campbell Patricia
Dean, Benerd College	50.0	0.0			$268,228	$0	$26,893	Yes (X)
Fraden Rena
Dean, College of the Pacific (outgoing)	50.0	0.0			$264,635	$0	$34,380	Yes (X)
Gale Lewis
Interim Dean, Eberhardt School of Business (outgoing)	50.0	0.0			$198,885	$0	$93,990	Yes (X)
Gundersen Berit
Dean, School of Pharmacy (interim)	50.0	0.0			$146,071	$0	$18,766	Yes (X)
Jensen Scott
Dean, College of the Pacific (interim)	50.0	0.0			$193,528	$0	$43,870	Yes (X)
Lucas Janet
Athletics Director	50.0	0.0			$281,480	$0	$59,666	Yes (X)
Manilay Bayani
Assistant Vice President, Treasury and Investments (outgoing)	50.0	0.0			$148,972	$0	$40,038	Yes (X)
Matsumoto Rae
Dean, Pharmacy & Health Sciences (outgoing)	50.0	0.0			$301,099	$0	$44,096	Yes (X)
Moses Charles
Dean, Eberhardt School of Business (incoming)	50.0	0.0			$195,667	$0	$332	Yes (X)
Nadershahi Nader
Dean, Dugoni School of Dentistry	50.0	0.0			$454,113	$0	$54,935	Yes (X)
Orwin Elizabeth
Dean, Engineering and Computer Science	50.0	0.0			$343,763	$0	$73,754	Yes (X)
Schwartz Michael
Dean, McGeorge School of Law	50.0	0.0			$357,110	$0	$53,471	Yes (X)
Witte Peter
Dean, Conservatory of Music	50.0	0.0			$241,847	$0	$60,110	Yes (X)
Cox Darren
Associate Professor	50.0	0.0			$323,646	$0	$41,971		Yes (X)
Ferreira Cabido Maria
Associate Professor	50.0	0.0			$313,665	$0	$41,961		Yes (X)
Lam David
Associate Dean Medical Integration, Chairperson Oral and Maxillofacial Surgery, Professor	50.0	0.0			$463,005	$0	$52,908		Yes (X)
Perry Leonard
Head Coach, Men's Basketball	50.0	0.0			$532,522	$0	$54,954		Yes (X)
Yarborough Craig
Associate Dean Institutional Advancement	50.0	0.0			$302,893	$0	$55,553		Yes (X)
Atterbury George
Emeritus VP, Development & Alumni	20.0	0.0			$230,864	$0	$28,268			Yes (X)
Mootz Francis
Professor, McGeorge School of Law	20.0	0.0			$239,504	$0	$65,581			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,655,319	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,772,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	417	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ELLUCIAN COMPANY LP
4 COUNTRY VIEW RD	MALVERN	PA	193551408	TECHNOLOGY	$1,277,598
SHORELIGHT-TIGERCAT LLC
SL Education LLC World Trade Ctr	Boston	MA	022102003	INTERNATIONAL EDUCATION	$679,795	2 Seaport Ln Suite 500
GL MHG STASO ROAD LLC
2201 Market St	Galveston	TX	775501527	SOLAR ENERGY SOLUTIONS	$645,035
ZEEK TECHNOLOGIES LLC
400 Sunrise Ave Suite 130	Roseville	CA	95661	STAFFING	$588,700
MISSION SMARTSPACE LLC
1321 Mission St Suite 101	San Francisco	CA	941033094	PROPERTY MANAGEMENT	$398,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$305,449	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$25,642,461	GovernmentGrantsAmt
All Other Contributions	$24,159,230	AllOtherContributionsAmt
Noncash Contributions	$8,857,006	NoncashContributionsAmt
Total Contributions	$50,107,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	611310	$356,472,031	$356,472,031	$0	$0
Dental Clinic	621210	$15,023,674	$15,023,674	$0	$0
Auxiliary	541800	$28,934,445	$28,934,445	$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	$400,430,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,843,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,843,817	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	$4,629,187	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$139,767	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,489,420	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,489,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$39,703	UnrelatedBusinessRevenueAmt
Exclusion	$4,529,123	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$553,484,643	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$545,409,085	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,075,558	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,075,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,241,816	UnrelatedBusinessRevenueAmt
Exclusion	$9,317,374	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$224,521	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$305,449	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$259,765	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,244	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$35,244	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	$2,555,339	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,838,382	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$716,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$711,949	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,008	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	$1,856,122	$1,856,122	$0	$0
Parking	611710	$491,398	$491,398	$0	$0
Ticket Sales	611710	$438,708	$438,708	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,329,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,111,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$218,473	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,116,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$488,744,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$410,039,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,058,038	UnrelatedBusinessRevenueAmt
Exclusion	$29,655,070	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$115,361,077	TotalAmt
Program Services	$115,361,077	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,939,921	TotalAmt
Program Services	$4,677,823	ProgramServicesAmt
Management And General	$3,569,460	ManagementAndGeneralAmt
Fundraising	$692,638	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$334,974	TotalAmt
Program Services	$334,974	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,510,763	TotalAmt
Program Services	$157,818,004	ProgramServicesAmt
Management And General	$3,938,243	ManagementAndGeneralAmt
Fundraising	$754,516	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,558,072	TotalAmt
Program Services	$13,323,835	ProgramServicesAmt
Management And General	$195,338	ManagementAndGeneralAmt
Fundraising	$38,899	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,053,011	TotalAmt
Program Services	$27,903,048	ProgramServicesAmt
Management And General	$872,828	ManagementAndGeneralAmt
Fundraising	$277,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,949,884	TotalAmt
Program Services	$11,719,520	ProgramServicesAmt
Management And General	$135,721	ManagementAndGeneralAmt
Fundraising	$94,643	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,499,697	TotalAmt
Management And General	$2,499,697	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,082,535	TotalAmt
Management And General	$1,082,535	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$800,970	TotalAmt
Management And General	$800,970	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$46,478	TotalAmt
Management And General	$46,478	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$77,269	TotalAmt
Fundraising	$77,269	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,819,207	TotalAmt
Management And General	$2,819,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,373,132	TotalAmt
Program Services	$15,089,094	ProgramServicesAmt
Management And General	$148,786	ManagementAndGeneralAmt
Fundraising	$135,252	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,186,791	TotalAmt
Program Services	$4,163,640	ProgramServicesAmt
Management And General	$15,436	ManagementAndGeneralAmt
Fundraising	$7,715	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,299,683	TotalAmt
Program Services	$22,811,836	ProgramServicesAmt
Management And General	$307,417	ManagementAndGeneralAmt
Fundraising	$180,430	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,498,712	TotalAmt
Program Services	$15,026,988	ProgramServicesAmt
Management And General	$374,832	ManagementAndGeneralAmt
Fundraising	$96,892	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,155,470	TotalAmt
Program Services	$11,911,110	ProgramServicesAmt
Management And General	$152,531	ManagementAndGeneralAmt
Fundraising	$91,829	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,671,011	TotalAmt
Program Services	$2,606,207	ProgramServicesAmt
Management And General	$21,903	ManagementAndGeneralAmt
Fundraising	$42,901	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,718,604	TotalAmt
Program Services	$4,616,419	ProgramServicesAmt
Management And General	$61,239	ManagementAndGeneralAmt
Fundraising	$40,946	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,693,418	TotalAmt
Program Services	$20,245,285	ProgramServicesAmt
Management And General	$268,564	ManagementAndGeneralAmt
Fundraising	$179,569	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,329,477	TotalAmt
Program Services	$2,222,910	ProgramServicesAmt
Management And General	$93,700	ManagementAndGeneralAmt
Fundraising	$12,867	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hospitality Student Room/Board	$7,198,508	$7,198,508
Catering & Other Hospitality	$4,636,199	$4,412,810	$85,146	$138,243
Bldg/Grounds Repair/Maint	$3,555,299	$3,482,969	$45,297	$27,033
Athletic Activities	$3,277,977	$3,277,977

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,024,062	TotalAmt
Program Services	$1,005,174	ProgramServicesAmt
Management And General	$10,472	ManagementAndGeneralAmt
Fundraising	$8,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$469,652,201	TotalAmt
Program Services	$449,209,208	ProgramServicesAmt
Management And General	$17,545,800	ManagementAndGeneralAmt
Fundraising	$2,897,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,490,590	BOYAmt
EOY	-$7,990,672	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,954,942	BOYAmt
EOY	$11,730,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,630,051	BOYAmt
EOY	$23,775,117	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,016,246	BOYAmt
EOY	$10,714,793	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	$18,877,514	BOYAmt
EOY	$15,671,332	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,853,442	BOYAmt
EOY	$2,889,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,056,272	BOYAmt
EOY	$3,011,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$725,051,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$348,550,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,696,823	BOYAmt
EOY	$376,501,591	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$609,369,717	BOYAmt
EOY	$653,982,165	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$217,618,858	BOYAmt
EOY	$221,218,367	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	$1,673,129	BOYAmt
EOY	$1,376,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,275,237,584	BOYAmt
EOY	$1,312,881,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,729,255	BOYAmt
EOY	$35,021,315	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$72,596	BOYAmt
EOY	$89,034	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,824,216	BOYAmt
EOY	$24,757,742	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,294,107	BOYAmt
EOY	$127,795,015	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	$6,258,341	BOYAmt
EOY	$5,118,341	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,567,921	BOYAmt
EOY	$50,364,625	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,746,436	BOYAmt
EOY	$243,146,072	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,111,264	BOYAmt
EOY	$446,415,350	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$603,379,884	BOYAmt
EOY	$623,319,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,028,491,148	BOYAmt
EOY	$1,069,735,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,275,237,584	BOYAmt
EOY	$1,312,881,087	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,091,809	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,369,963	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$19,782,095	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$46,478	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$54,433	OtherActivitiesAmt
Total Lobbying Expenditures	$100,911	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 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. ON BEHALF OF THE DENTAL SCHOOL, THE UNIVERSITY RETAINED THE FIRMS VECTIS STRATEGIES/VECTIS DC, LLC TO PROVIDE STRATEGIC SERVICES IN PUBLIC RELATIONS AND GOVERNMENT RELATIONS, IN AREAS RELATED TO HIGHER EDUCATION AND DENTISTRY IN PARTICULAR. A SUBSET OF THOSE STRATEGIC SERVICES INCLUDES LOBBYING SERVICES IN THE FORM OF CONTACT WITH STATE AND FEDERAL LEGISLATORS AND GOVERNMENT AGENCIES. THE AMOUNTS SHOWN ON SCHEDULE C, PART II-B LINE 1G REFLECT THE TOTAL FEES PAID TO VECTIS STRATEGIE/VECTIS DC, LLC, DURING FY23.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$10,410	RevenuesIncludedAmt
Assets Included	$58,724,662	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
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$463,312,942	BeginningYearBalanceAmt
Contributions	$11,122,036	ContributionsAmt
Investment Earnings Or Losses	$2,320,651	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,075,735	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,880,446	AdministrativeExpensesAmt
End Year Balance	$455,799,448	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$452,976,087	BeginningYearBalanceAmt
Contributions	$13,736,818	ContributionsAmt
Investment Earnings Or Losses	$16,294,564	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,284,234	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,410,293	AdministrativeExpensesAmt
End Year Balance	$463,312,942	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3	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	$496,924,389	OtherCostOrOtherBasisAmt
Depreciation	$288,705,834	DepreciationAmt
Book Value	$208,218,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,305,850	OtherCostOrOtherBasisAmt
Depreciation	$59,844,484	DepreciationAmt
Book Value	$129,461,366	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,144,594	OtherCostOrOtherBasisAmt
Book Value	$27,144,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$376,501,591	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds & Private Equity	$218,031,640	F
Real and Personal Property	$1,338,321	F
Assets Held by Other Trustees	$1,842,116	F
U.S. Equities	$6,290	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$221,218,367	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Trust and Annuity Obligations	$7,535,090
Self Insurance and Other Obligations	$15,240,408
Asset Retirement Obligation	$8,775,799
Lease Obligations	$2,147,298
Federal Student Loan Funds	$16,666,030

Field	Value	IRS element (for citing)
Total Liability	$50,364,625	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$380,760,476	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,369,963	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$2,369,963	RevenueNotReportedAmt
Revenue Subtotal	$378,390,513	RevenueSubtotalAmt
Other Revenues Not Included	$110,353,497	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$110,353,497	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$488,744,010	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$356,129,506	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$356,129,506	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$113,522,695	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$113,522,695	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$469,652,201	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 2023, THESE ASSETS REPRESENTED APPROXIMATELY 36% OF THE ENDOWMENT.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's Holt-Atherton Special Collections department 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	Financial Aid - XXX-XX-XXXX COGS - -1838382 Other Changes - -3169198
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - XXX-XX-XXXX COGS - -1838382

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 06/30/2023, the University received support from various federal and state governmental agencies totaling $25,642,461.

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	1	Program Services	STUDY ABROAD	$2,418
Europe (Including Iceland and Greenland)	0	5	Program Services	PROFESSIONAL SERVICES	$116,799
East Asia and the Pacific	0	1	Program Services	Professional Services	$1,115
North America (Canada & Mexico only)	0	1	Program Services	PROFESSIONAL SERVICES	$41,178
South Asia	0	0	Program Services	PROFESSIONAL SERVICES	$800
Central America and the Caribbean	0	0	Investments		$110,550,391
Europe (Including Iceland and Greenland)	0	0	Investments		$10,250,342
East Asia and the Pacific	0	0	Investments		$3,738,516
Middle East and North Africa	0	1	Program Services	Professional Services	$0

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	9	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	9	TotalEmployeeCnt
Subtotal Spent	$124,701,559	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$124,701,559	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; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-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	$36,972	GrossReceiptsAmt
Retained By Contractor	$77,269	RetainedByContractorAmt
Net To Organization	-$40,297	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$36,972	TotalGrossReceiptsAmt
Total Retained By Contractors	$77,269	TotalRetainedByContractorsAmt
Total Net To Organization	-$40,297	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	$319,128	GrossReceiptsEvent1Amt
Charitable Contri Event1	$170,450	CharitableContriEvent1Amt
Gross Revenue Event1	$148,678	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$48,040	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$55,837	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$76,620	OtherDirectExpensesEvent1Amt
Event2	Golf Tiger Hunt	Event2Nm
Gross Receipts Event2	$86,206	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,988	CharitableContriEvent2Amt
Gross Revenue Event2	$29,218	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$17,105	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,086	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,856	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,993	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$124,636	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78,011	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,625	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$19,176	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,342	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,034	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,676	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$529,970	GrossReceiptsTotalAmt
Charitable Contributions Tot	$305,449	CharitableContributionsTotAmt
Gross Revenue Total Events	$224,521	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$84,321	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,428	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$73,727	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$89,289	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$259,765	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,244	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	346	$12,587,177
UNIVERSITY SPONSORED FINANCIAL AID	2828	$102,773,900

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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	Yes (true)	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 (31 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	$636,558	$0	$40,000	$0	$22,908	$0	$101,000	$0	$76,888	$0	$877,354	$0	$0	$0
Pallavicini Maria
Provost	$397,005	$0	$0	$0	$21,470	$0	$47,500	$0	$11,756	$0	$477,731	$0	$0	$0
Mullen Kenneth
Chief Operating Officer	$384,334	$0	$0	$0	$16,387	$0	$51,000	$0	$26,134	$0	$477,855	$0	$0	$0
Biedermann Scott
VP, Development	$314,539	$0	$35,000	$0	$8,205	$0	$51,000	$0	$24,763	$0	$433,507	$0	$0	$0
Sprecher Arthur
Vice President Technology & CIO	$273,176	$0	$30,000	$0	$14,475	$0	$30,500	$0	$38,428	$0	$386,579	$0	$0	$0
Ferguson Christopher
VP, Enrollment Management	$306,094	$0	$0	$0	$9,850	$0	$51,000	$0	$24,748	$0	$391,692	$0	$0	$0
Blandizzi Maria
VP, Student Life	$276,015	$0	$0	$0	$32,935	$0	$48,766	$0	$38,124	$0	$395,840	$0	$0	$0
Lomax-Ghirarduzzi Mary
VP, Diversity, Equity, and Inclusion	$294,125	$0	$0	$0	$11,156	$0	$34,623	$0	$22,664	$0	$362,568	$0	$0	$0
Walsh James
Chief Financial Officer	$207,396	$0	$0	$0	$5,544	$0	$33,646	$0	$22,237	$0	$268,823	$0	$0	$0
Henderson Robert
Vice President Technology & CIO (interim)	$164,404	$0	$0	$0	$460	$0	$16,995	$0	$37,880	$0	$219,739	$0	$0	$0
Nadershahi Nader
Dean, Dugoni School of Dentistry	$445,992	$0	$0	$0	$8,121	$0	$30,500	$0	$24,435	$0	$509,048	$0	$0	$0
Schwartz Michael
Dean, McGeorge School of Law	$353,872	$0	$0	$0	$3,238	$0	$30,500	$0	$22,971	$0	$410,581	$0	$0	$0
Bugnariu Nicoleta
Dean, School of Health Sciences	$308,325	$0	$0	$0	$43,461	$0	$30,500	$0	$7,117	$0	$389,403	$0	$0	$0
Orwin Elizabeth
Dean, Engineering and Computer Science	$341,371	$0	$0	$0	$2,392	$0	$35,266	$0	$38,488	$0	$417,517	$0	$0	$0
Matsumoto Rae
Dean, Pharmacy & Health Sciences (outgoing)	$268,294	$0	$0	$0	$32,805	$0	$35,985	$0	$8,111	$0	$345,195	$0	$0	$0
Lucas Janet
Athletics Director	$248,544	$0	$21,000	$0	$11,936	$0	$47,754	$0	$11,912	$0	$341,146	$0	$0	$0
Campbell Patricia
Dean, Benerd College	$266,880	$0	$0	$0	$1,348	$0	$26,698	$0	$195	$0	$295,121	$0	$0	$0
Fraden Rena
Dean, College of the Pacific (outgoing)	$261,164	$0	$0	$0	$3,471	$0	$26,265	$0	$8,115	$0	$299,015	$0	$0	$0
Witte Peter
Dean, Conservatory of Music	$240,603	$0	$0	$0	$1,244	$0	$24,971	$0	$35,139	$0	$301,957	$0	$0	$0
Gale Lewis
Interim Dean, Eberhardt School of Business (outgoing)	$198,207	$0	$0	$0	$678	$0	$56,117	$0	$37,873	$0	$292,875	$0	$0	$0
Moses Charles
Dean, Eberhardt School of Business (incoming)	$174,868	$0	$0	$0	$20,799	$0	$0	$0	$332	$0	$195,999	$0	$0	$0
Jensen Scott
Dean, College of the Pacific (interim)	$193,298	$0	$0	$0	$230	$0	$19,711	$0	$24,159	$0	$237,398	$0	$0	$0
Manilay Bayani
Assistant Vice President, Treasury and Investments (outgoing)	$125,165	$0	$0	$0	$23,807	$0	$14,779	$0	$25,259	$0	$189,010	$0	$0	$0
Gundersen Berit
Dean, School of Pharmacy (interim)	$137,591	$0	$0	$0	$8,480	$0	$14,746	$0	$4,020	$0	$164,837	$0	$0	$0
Perry Leonard
Head Coach, Men's Basketball	$521,187	$0	$0	$0	$11,335	$0	$30,500	$0	$24,454	$0	$587,476	$0	$0	$0
Lam David
Associate Dean Medical Integration, Chairperson Oral and Maxillofacial Surgery, Professor	$461,895	$0	$0	$0	$1,110	$0	$14,819	$0	$38,089	$0	$515,913	$0	$0	$0
Cox Darren
Associate Professor	$323,009	$0	$0	$0	$637	$0	$30,500	$0	$11,471	$0	$365,617	$0	$0	$0
Ferreira Cabido Maria
Associate Professor	$312,761	$0	$0	$0	$904	$0	$30,500	$0	$11,461	$0	$355,626	$0	$0	$0
Yarborough Craig
Associate Dean Institutional Advancement	$298,835	$0	$0	$0	$4,058	$0	$29,929	$0	$25,624	$0	$358,446	$0	$0	$0
Mootz Francis
Professor, McGeorge School of Law	$238,001	$0	$0	$0	$1,503	$0	$57,500	$0	$8,081	$0	$305,085	$0	$0	$0
Atterbury George
Emeritus VP, Development & Alumni	$42,554	$0	$160,741	$0	$27,569	$0	$23,289	$0	$4,979	$0	$259,132	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	One employee received an exception for first class travel because coach seating was unavailable. The value of the first-class travel was considered a necessary business expense and therefore was not included on the W2.
Schedule J, Part I, Line 1a Travel for companions	Companion travel is the financial responsibility of the traveler except in cases where the presence of the companion is required for university business reasons and therefore is not included in the individual's W-2.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	A gross-up was done for taxes on the $9,600.00 housing benefit provided by the University for VP Student Life, Maria Blandizzi. A gross-up was done for taxes on the $2,074.53 housekeeping benefit and $1,303.99 car benefit provided by the University for President Christopher Callahan.
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 the use of housing on the Stockton main campus for the VP for Student Life, Maria Blandizzi, was $9,600.00 . Taxable compensation for use of the San Francisco residential property was $750.00 for the VP of Enrollment Strategy, Christopher Ferguson. There was no personal use of other Stockton or Sacramento residential properties.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The University provided a club membership for the Head Basketball Coach, Leonard Perry, to facilitate business purposes, including donor cultivation, networking, and University meetings. Any personal use of the club membership is taxable to the employee and reported as a portion of the "Other Reportable Compensation" on Schedule J Part II Column B (iii).
Schedule J, Part I, Line 1a Personal services	President Callahan's W-2 includes "Other Reportable Compensation" of $2,074.53 for the value of housekeeping services provided by the University at his on-campus residence, and $2,700.00 for 2020 personal services that were reported in 2022.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Outgoing Assistant Vice President, Treasury & Investments, Bayani Manilay, received a severance payment of $4,000.00.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The University provides a 457f deferred compensation retirement plan for President Callahan. Under this plan, the University will accrue $50,000 for each fiscal year beginning fiscal year 20/21, provided that he remains employed through June 30, 2023. Should the term be extended beyond June 30, 2023, an additional $50,000 will be accrued and payable at the end of each succeeding fiscal year; the accrued compensation shall vest and be paid within 90 days following the end of the fiscal year. No payments were made to the plan participant in calendar year 2022.
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	false	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	false	false	false
California Municipal Finance Authority
D	201563466	13048VTJ7	2021-08-03	$23,541,683	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$15,400,000	$0	$75,997,350	$0	$0	$888,095	$0	$0	$0	$75,109,255	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$6,390,000		$15,955,000							$15,955,000		2020	Yes (true)	false	Yes (true)	Yes (true)
C	$1,855,000		$42,545,523			$607,050				$41,938,473		2020	Yes (true)	false	Yes (true)	Yes (true)
D	$1,545,000		$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	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	false	false	0.006	0.006	false	false	Yes (true)
C	false	false	false	false	0.0	0.0	false	false	Yes (true)
D	false	Yes (true)	false	false	0.003	0.003	false	false	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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	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 (3 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.
Schedule K, Part II, Line 11 Other Spent Proceeds	Part II, line 11 - The other spent proceeds are the refunding proceeds of the issue that are no longer in escrow.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$95,252	Tuition Discount	Education
$6,678	Merit Scholarship	Education

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FATAMEH NADERSHAHI
FAMILY MEMBER OF NADER NADERSHAHI, A KEY EMPLOYEE	$139,739	SEE SUPPLEMENTAL INFORMATION	false
NAVID KNIGHT
FAMILY MEMBER OF NADER NADERSHAHI, KEY EMPLOYEE	$60,038	SEE SUPPLEMENTAL INFORMATION	false
PAUL ORWIN
Family Member of Elizabeth Orwin, A Key Employee	$135,197	SEE SUPPLEMENTAL INFORMATION	false
SUBSTANTIAL CONTRIBUTOR
VENDOR AND CONTRIBUTOR	$317,813	SEE SUPPLEMENTAL INFORMATION	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	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 2022 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 2022 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 2022 FOR PAUL ORWIN.
Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	PER THE 990 INSTRUCTIONS, THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSONS WHO RECEIVED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THE UNIVERSITY MUST GROUP EACH TYPE OF ASSISTANCE PROVIDED TO INTERESTED PERSONS. THIS IS DONE IN ORDER TO PROTECT THE IDENTITY OF THE STUDENTS.
Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	A CONTRIBUTOR, PROVIDES MEDICAL EQUIPMENT USED BY STUDENTS IN DENTAL COURSES AND MADE A CONTRIBUTION TO THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS ALL PAYMENTS MADE TO THE VENDOR IN FISCAL YEAR 2023.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$10,410	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	$13,334	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	149	ContributionCnt
Noncash Contributions Rpt F990	$3,749,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,078,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$14,449	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	25	$948,930	Market value
Yes (X)	CHARITABLE AUCTION ITEMS	120	$42,015	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 Securities - Publicly traded - Number of Contributions Food inventory - Number of Contributions Clothing and household goods - Number of Contributions Other - EDUCATION ITEMS Number of Contributions Other - CHARITABLE AUCTION ITEMS Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 4d Description of other program services	(Expenses $ 14,186,114 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 AND HUMAN RESOURCES COMMITTEE. THE HUMAN RESOURCES COMMITTEE IS APPOINTED BY THE BOARD TO PROVIDE 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 HUMAN RESOURCES COMMITTEE PROVIDES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE ON A COMPENSATION PACKAGE FOR THE PRESIDENT THAT IS APPROPRIATELY COMPETITIVE IN LIGHT OF BENCHMARK DATA AND THE PRESIDENT'S PERFORMANCE. EACH YEAR, THE HUMAN RESOURCES COMMITTEE, COMPOSED OF THREE TO FOUR NONEMPLOYEE MEMBERS OF THE BOARD, IS FORMED TO STUDY AND MAKE PRESIDENTIAL COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. IN ACCORDANCE WITH THE BYLAWS (ARTICLE IV), THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND REVIEWS THE RECOMMENDATIONS OF THE HUMAN RESOURCES COMMITTEE. THE EXECUTIVE COMMITTEE 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 HUMAN RESOURCES COMMITTEE AND 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. THE HUMAN RESOURCES COMMITTEE, 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 HUMAN RESOURCES 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 HUMAN RESOURCES COMMITTEE, 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 HUMAN RESOURCES COMMITTEE, THE BOARD REVIEWS UNIVERSITY COMPENSATION PLANS THAT GUIDE THE COMPENSATION OF UNIVERSITY EMPLOYEES. THE HUMAN RESOURCES 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 HUMAN RESOURCES 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 HUMAN RESOURCES 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 KEY EMPLOYEE POSITION. PERFORMANCE REVIEWS, ALONG WITH ANY MERIT AND EQUITY SALARY ADJUSTMENTS, WERE COMPLETED DURING THE FISCAL YEAR ENDED 6/30/23.
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 Misc. Revenue - Total Revenue: 6329984, Related or Exempt Function Revenue: 6111511, Unrelated Business Revenue: 218473, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ACTUARIAL GAIN (LOSS) ON TRUST & ANNUITY AND OTHER CHANGES - -192771; Investment return (loss), net of distributions - 20236264; Other Changes - -261398;
Schedule F, Part I PROGRAM SERVICES-RELATED EXPENDITURES	INDIRECT EXPENSES ARE NOT TRACKED FOR THESE PROGRAMS AS WE ONLY TRACK UNIVERSITY FUNDS TRANSFERRED TO FOREIGN COUNTRIES TO SUPPORT THESE PROGRAMS.
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 6/30/23, AS REQUIRED BY THE IRS.
Form 990, Part VIII, Line 1e Government Grants (Contributions)	On April 9, 2020, the Secretary of Education, Betsy DeVos, announced the availability of CARES Act funding for emergency financial aid grants to students of University of the Pacific (and other colleges and universities nationwide). The federal government passed legislation called the Coronavirus Aid, Relief and Economic Security (CARES) Act. The bill builds upon earlier versions of the CARES Act and is intended to be a third round of federal government support in the wake of the COVID-19 public health crisis and associated economic fallout. The bill includes funding for emergency grants for eligible students. In Fiscal Year 2023, The University of the Pacific received $3,226,554 of additional funding which was used to issue individual awards to students for their emergency expenses incurred as a result of the COVID-19 pandemic.
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 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	$797,945	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