CHAPMAN UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-11
IRS object ID: 202531019349301313
Schema version: 2023v6.0
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 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	2025-04-11T11:12:53-05:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 SOUTH HOPE STREET SUITE 1500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643992	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CHAP	BusinessNameControlTxt
Phone	7147447099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAROLD W HEWITT JR	PersonNm
Person Title	EVP/COO	PersonTitleTxt
Phone	7147447099	PhoneNum
Signature	2025-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2025-04-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIELE C STRUPPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,177,605,670	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHAPMAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PERSONALIZED EDUCATION THAT LEADS TO INQUIRING, ETHICAL, & PRODUCTIVE LIVES AS GLOBAL CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	65	VotingMembersGoverningBodyCnt
Voting Members Independent	63	VotingMembersIndependentCnt
Total Employee	5804	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$2,198,943	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$56,695,460	PYContributionsGrantsAmt
CY Contributions Grants	$49,146,420	CYContributionsGrantsAmt
PY Program Service Revenue	$622,069,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$632,482,855	CYProgramServiceRevenueAmt
PY Investment Income	$8,770,698	PYInvestmentIncomeAmt
CY Investment Income	$83,974,819	CYInvestmentIncomeAmt
PY Other Revenue	$10,052,119	PYOtherRevenueAmt
CY Other Revenue	$10,633,086	CYOtherRevenueAmt
PY Total Revenue	$697,587,519	PYTotalRevenueAmt
CY Total Revenue	$776,237,180	CYTotalRevenueAmt
PY Grants And Similar Paid	$200,141,892	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$208,648,789	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$263,513,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$279,717,591	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,619,378	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,456,126	PYOtherExpensesAmt
CY Other Expenses	$193,903,421	CYOtherExpensesAmt
PY Total Expenses	$650,111,702	PYTotalExpensesAmt
CY Total Expenses	$682,269,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,475,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,967,379	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,207,207,972	TotalAssetsBOYAmt
Total Assets EOY	$2,279,240,565	TotalAssetsEOYAmt
Total Liabilities BOY	$595,030,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$544,785,579	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,612,177,777	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,734,454,986	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$447,675,613	ExpenseAmt
Grant	$208,648,789	GrantAmt
Revenue	$570,498,401	RevenueAmt
Desc	LISTED BELOW ARE CHAPMAN UNIVERSITY'S ACADEMIC PROGRAMS, WHICH CURRENTLY PROVIDE MORE THAN 50 FIELDS OF UNDERGRADUATE STUDY AND MORE THAN 40 GRADUATE PROGRAMS, AS WELL AS A VARIETY OF CREDENTIAL AND CERTIFICATE PROGRAMS.- GEORGE L. ARGYROS SCHOOL OF BUSINESS AND ECONOMICS- ATTALLAH COLLEGE OF EDUCATIONAL STUDIES- LAWRENCE AND KRISTINA DODGE COLLEGE OF FILM AND MEDIA ARTS- JOHN & DONNA CREAN COLLEGE OF HEALTH AND BEHAVIORAL SCIENCES- WILKINSON COLLEGE OF HUMANITIES AND SOCIAL SCIENCE- COLLEGE OF PERFORMING ARTS- SCHOOL OF PHARMACY- FOWLER SCHOOL OF LAW- SCHMID COLLEGE OF SCIENCE AND TECHNOLOGY- SCHOOL OF COMMUNICATION- FOWLER SCHOOL OF ENGINEERING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,411,052	ExpenseAmt
Desc	CHAPMAN UNIVERSITY HAS TWO LIBRARIES WHICH SERVE AS A PRIMARY RESOURCE OF ACADEMIC SUPPORT FOR OUR STUDENTS AND FACULTY -THE LEATHERBY LIBRARIES AND THE HUGH & HAZEL DARLING LAW LIBRARY.THE LEATHERBY LIBRARIES INCLUDES NINE INDIVIDUALLY NAMED LIBRARIES WITH DISTINCTIVE COLLECTIONS REPRESENTING DISCIPLINARY AREAS OF THE UNIVERSITY TO INCLUDE ARTS AND HUMANITIES, SOCIAL SCIENCES, SCIENCE AND TECHNOLOGY, EDUCATION, MUSIC, FILM AND MEDIA ARTS, AND BUSINESS AND ECONOMICS, HOLOCAUST MEMORIAL LIBRARY, AND A SPECIAL COLLECTIONS AND ARCHIVES LIBRARY. THE FIVE-STORY FACILITY FEATURES 12 GROUP STUDY ROOMS, 8 MULTI-MEDIA ROOMS, A PRESENTATION STUDIO, OVER 140 COMPUTERS THAT ARE PUBLICLY ACCESSIBLE, 6 COMPUTER CLASSROOMS, A LIBRARY INSTRUCTION ROOM, AN EXTENDED HOURS STUDY COMMONS, AND MORE THAN 750 SEATS AT TABLES, STUDY CARRELS, AND LOUNGE CHAIRS. THE LEATHERBY LIBRARIES COLLECTION CONTAINS APPROXIMATELY 400,000 VOLUMES AND PROVIDES ACCESS TO OVER 400 DATABASES, 65,000 PERIODICAL TITLES, IN ADDITION TO DVD'S VIDEOS, CD'S AND OTHER MEDIA EQUIPMENT. THE HUGH & HAZEL DARLING LAW LIBRARY, CONTAINING OVER 40,000 SQUARE FEET AND SEATING FOR 300 PATRONS, FEATURES COMFORTABLE, QUIET STUDY AREAS, ALL WITH WIRELESS ACCESS. THE LIBRARY IS DESIGNED TO MEET THE NEEDS OF LEGAL EDUCATION IN THE TWENTY-FIRST CENTURY. IT CONTAINS A COMPREHENSIVE MONOGRAPH COLLECTION AS WELL AS MANY LEGAL RESOURCES IN HARD COPY AND ONLINE. THE LIBRARY IS OPEN 100 HOURS A WEEK ON A REGULAR BASIS AND EVEN LONGER DURING EXAM PERIODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,996,613	ExpenseAmt
Desc	STUDENT SERVICES: CHAPMAN UNIVERSITY STUDENTS HAVE ENDLESS OPPORTUNITIES FOR EXTENDING THEIR EDUCATION BEYOND THE CLASSROOM. THESE OPPORTUNITIES INCLUDE STUDENT GOVERNMENT, DIVISION III INTERCOLLEGIATE ATHLETICS, PUBLICATIONS, RADIO BROADCASTING, FINE ARTS, AND OVER 100 REGISTERED STUDENT ORGANIZATIONS, INCLUDING AN ACTIVE FRATERNITY AND SORORITY SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$46,860,449	ExpenseAmt
Revenue	$61,984,454	RevenueAmt
Desc	AUXILIARY ENTERPRISESSTUDENTS CAN CHOOSE TO ATTEND A VARIETY OF EDUCATIONAL, SPIRITUAL, CULTURAL, SERVICE AND SOCIAL EVENTS. BECAUSE OF CHAPMAN'S SIZE, STUDENTS ARE NOT LIMITED TO ONE OR TWO ASPECTS OF CAMPUS LIFE BUT ARE ABLE TO ENGAGE IN A WIDE ARRAY OF OPPORTUNITIES. HOWEVER, CHAPMAN'S STRONGEST ASSET IS ITS STUDENT BODY; CHAPMAN STUDENTS REPRESENT A VARIETY OF RACIAL, CULTURAL, AND GEOGRAPHIC BACKGROUNDS, AND THIS DIVERSITY GREATLY ENHANCES THE QUALITY OF CAMPUS LIFE. CHAPMAN UNIVERSITY IS PROUD TO OFFER SEVERAL HOUSING OPTIONS FOR STUDENTS, INCLUDING FIVE TRADITIONAL RESIDENCE HALLS AND SIX APARTMENT-STYLE RESIDENCE FACILITIES. WE STRIVE TO ENSURE THAT OUR RESIDENCE HALLS AND APARTMENTS ARE COMFORTABLE AND SAFE LIVING AND LEARNING ENVIRONMENTS. THE CHAPMAN LIVING AND LEARNING ENVIRONMENT CREATES AN ENGAGING CAMPUS CLIMATE AND PROVIDES MEANINGFUL EXPERIENCES THAT FACILITATE THE FOLLOWING LEARNING OUTCOMES:- A HEALTHY SENSE OF SELF: STUDENTS WILL DEVELOP AN HONEST UNDERSTANDING AND APPRECIATION OF THEMSELVES AND AN ABILITY TO MAKE INDIVIDUAL CHOICES THAT PROMOTE THEIR HEALTH AND WELL-BEING.- A FRAMEWORK OF PERSONAL ETHICS AND VALUES: STUDENTS WILL DEVELOP A FRAMEWORK OF CONSISTENT ETHICS AND VALUES THAT GUIDES THEIR DAILY LIVES.- AN ABILITY TO APPLY CRITICAL THOUGHT: STUDENTS WILL MAKE EFFECTIVE DECISIONS GROUNDED IN CAREFUL, OBJECTIVE ANALYSIS OF INFORMATION,EXPERIENCES AND IDEAS.- AN ABILITY TO DEVELOP AND SUSTAIN MEANINGFUL RELATIONSHIPS: STUDENTS WILL DEVELOP SKILLS TO ESTABLISH AND SUSTAIN HEALTHY, MEANINGFUL INTERPERSONAL RELATIONSHIPS.- A VALUE AND RESPECT FOR DIFFERENCES: STUDENTS WILL RECOGNIZE, RESPECT, AND VALUE DIVERSE EXPERIENCES, IDEAS, BACKGROUNDS AND IDENTITIES.- A COMMITMENT TO CITIZENSHIP: STUDENTS WILL UNDERSTAND THEIR ROLE AND RESPONSIBILITIES WITHIN LOCAL AND GLOBAL COMMUNITIES AND COMMIT TO BECOMING AN ENGAGED MEMBER.- A PURSUIT OF LIFELONG LEARNING: STUDENTS WILL DEVELOP AN INTELLECTUAL CURIOSITY AND DESIRE FOR CONTINUAL LEARNING BOTH WITHIN AND BEYOND FORMAL EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,860,449	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$61,984,454	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$599,943,727	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	795	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5804	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	65	GoverningBodyVotingMembersCnt
Independent Voting Member	63	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	BRIAN THOMASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7147447099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 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
DANIELE STRUPPA
PRESIDENT/EX-OFFICIO TRUSTEE	40.00	0.00	Yes (X)	Yes (X)	$1,256,399	$0	$583,110
PARKER S KENNEDY
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES V MAZZO
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT CHAPMAN
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AKIN CEYLAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDRES IRLANDO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDY HOROWITZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANNETTE WALKER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLIE ZHANG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHERYL LENTZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DALE E FOWLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DANIELLE LIMP
TRUSTEE (AS OF 05/17/24)	1.00	0.00	Yes (X)		$0	$0	$0
EMILE HADDAD
TRUSTEE (THRU 05/02/24)	1.00	0.00	Yes (X)		$0	$0	$0
GAVIN S HERBERT JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GAYE BIRTCHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE WALL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
IRVING M CHASE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES P BURRA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JANE FUJISHIGE YADA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JASON KROTTS
TRUSTEE (AS OF 05/17/24)	1.00	0.00	Yes (X)		$0	$0	$0
JEROME W CWIERTNIA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEN BUNT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN SCHEETZ
TRUSTEE (AS OF 05/17/24)	1.00	0.00	Yes (X)		$0	$0	$0
LISA ARGYROS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARILYN ALEXANDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK CHAPIN JOHNSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK HILBERT
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MARONYA MOULTRIE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARYBELLE MUSCO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MAX VALDES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MELINDA MASSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MOHINDAR S SANDHU
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NELLA WEBSTER-O'GRADY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAJ S BHATHAL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD MUTH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICK LOWE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT CASE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RONALD M SIMON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE HONORABLE GADDI VASQUEZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE HONORABLE LORETTA SANCHEZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TIM VANDERHOOK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM K HOOD
TRUSTEE/EMERITUS TRTE	1.00	0.00	Yes (X)		$0	$0	$0
ZEINAB DABBAH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ARLENE R CRAIG
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID C HENLEY
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONALD E SODARO
EMERITUS CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
DONNA ATTALLAH
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOY B HENLEY
EMERITUS CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
JOANN LEATHERBY
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
R DAVID THRESHIE
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD R SCHMID
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROGER C HOBBS
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE HONORABLE GEORGE L ARGYROS
EMERITUS CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
TOM MALLOY
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WYLIE A AITKEN
EMERITUS CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
JAY HARTLEY
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHY DUNLAP
EX OFFICIO TRTE (AS OF 06/23)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL PENN
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WIMBERLEY
EX OFFICIO TRTE (THRU 05/24)	1.00	0.00	Yes (X)		$0	$0	$0
MICHELLE PHILO
EX OFFICIO TRTE (AS OF 06/23)	1.00	0.00	Yes (X)		$0	$0	$0
REVEREND DAYNA KINKADE
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REVEREND LATAUNYA BYNUM
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHIE SANCHEZ
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SHERI NAZAROFF
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	40.00	0.00		Yes (X)	$1,145,032	$0	$153,826
MATTHEW PARLOW
EXEC VP AND CHIEF ADVANCEMENT	40.00	0.00		Yes (X)	$805,223	$0	$140,730
NORMA BOUCHARD
EXEC VP PROVOST AND CAO	40.00	0.00		Yes (X)	$698,281	$0	$151,569
BRIAN THOMASON
VP FINANCE/CONTROLLER	40.00	0.00			$387,464	$0	$41,494	Yes (X)
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	40.00	0.00			$367,028	$0	$28,725	Yes (X)
HELEN NORRIS
VICE PRESIDENT & CIO	40.00	0.00			$401,029	$0	$61,375	Yes (X)
JANNA BERSI
VP, INVESTMENTS & ADMIN	40.00	0.00			$580,561	$0	$45,262	Yes (X)
JERRY PRICE
VP STDNT AFFAIRS/DEAN OF STDNT	40.00	0.00			$349,147	$0	$97,143	Yes (X)
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.00	0.00			$376,042	$0	$36,687	Yes (X)
ANDREW JORDAN
FACULTY	40.00	0.00			$683,900	$0	$52,317		Yes (X)
HENRIK CRONQVIST
FACULTY	40.00	0.00			$685,809	$0	$40,401		Yes (X)
JANINE DUMONTELLE
VP, GENERAL COUNSEL	40.00	0.00			$460,699	$0	$51,941		Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.00	0.00			$588,026	$0	$52,454		Yes (X)
YAKIR AHARONOV
FACULTY	40.00	0.00			$529,484	$0	$34,412		Yes (X)
BRIAN POWELL
FORMER VP, CHIEF HR OFFICER	40.00	0.00			$186,038	$0	$18,641			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,500,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,590,087	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	673	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CARNEGIE DARTLET LLC
210 LITTLETON RD STE 100	WESTFORD	MA	01886	PROFESSIONAL SRVCS	$1,422,703
EHRLICH YANAI RHEE CHANEY ARCHITECTS LLP
10865 WASHINGTON BLVD	CULVER CITY	CA	90232	ARCHITECTURE	$1,089,764
HUESTON HENNIGAN LLP
2525 CORPORATE PL STE 250	MONTEREY PARK	CA	91754	LEGAL	$891,873
CULTURAL EXPERIENCES ABROAD LLC
702 EAST OSBORN RD STE 200	PHOENIX	AZ	85014	STUDY ABROAD PROGS	$847,835
BRIAN DEIONGH
432 E EVERETT PL	ORANGE	CA	92867	CONSTRUCTION	$692,642

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$291,187	FundraisingAmt
Government Grants	$7,618,188	GovernmentGrantsAmt
All Other Contributions	$41,237,045	AllOtherContributionsAmt
Noncash Contributions	$2,909,769	NoncashContributionsAmt
Total Contributions	$49,146,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$570,498,401	$570,498,401
OTHER FEES AND SERVICE	611710	$61,984,454	$61,984,454

Field	Value	IRS element (for citing)
Total Program Service Revenue	$632,482,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,210,853	TotalRevenueColumnAmt
Unrelated Business Revenue	$765,335	UnrelatedBusinessRevenueAmt
Exclusion	$20,445,518	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,462,761	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,738,275	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$275,514	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$275,514	TotalRevenueColumnAmt
Exclusion	-$275,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$459,142,605	SecuritiesAmt
Other	$40,436	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$396,419,075	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,723,530	SecuritiesAmt
Other	$40,436	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,763,966	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,015,526	UnrelatedBusinessRevenueAmt
Exclusion	$61,748,440	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$217,850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$291,187	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$211,140	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,710	TotalRevenueColumnAmt
Exclusion	$6,710	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PERFORMANCE GRANTS	900099	$6,070,547	$6,070,547
EXTERNAL SCHOLARSHIPS	900099	$3,921,780	$3,921,780
SETTLEMENTS	900099	$104,601	$104,601

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804,962	TotalRevenueColumnAmt
Unrelated Business Revenue	$418,082	UnrelatedBusinessRevenueAmt
Exclusion	$386,880	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,901,890	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,237,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$632,482,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,198,943	UnrelatedBusinessRevenueAmt
Exclusion	$92,408,962	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,537,822	TotalAmt
Program Services	$2,537,822	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$205,855,477	TotalAmt
Program Services	$205,855,477	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$255,490	TotalAmt
Program Services	$255,490	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,112,104	TotalAmt
Program Services	$2,035,232	ProgramServicesAmt
Management And General	$3,802,534	ManagementAndGeneralAmt
Fundraising	$1,274,338	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$209,377,185	TotalAmt
Program Services	$174,706,421	ProgramServicesAmt
Management And General	$25,988,379	ManagementAndGeneralAmt
Fundraising	$8,682,385	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,635,530	TotalAmt
Program Services	$10,543,213	ProgramServicesAmt
Management And General	$1,568,351	ManagementAndGeneralAmt
Fundraising	$523,966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,816,290	TotalAmt
Program Services	$29,885,471	ProgramServicesAmt
Management And General	$4,445,601	ManagementAndGeneralAmt
Fundraising	$1,485,218	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,776,482	TotalAmt
Program Services	$12,329,645	ProgramServicesAmt
Management And General	$1,834,091	ManagementAndGeneralAmt
Fundraising	$612,746	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,401,065	TotalAmt
Program Services	$2,003,472	ProgramServicesAmt
Management And General	$298,026	ManagementAndGeneralAmt
Fundraising	$99,567	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$382,289	TotalAmt
Program Services	$318,985	ProgramServicesAmt
Management And General	$47,451	ManagementAndGeneralAmt
Fundraising	$15,853	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,602,884	TotalAmt
Program Services	$3,006,283	ProgramServicesAmt
Management And General	$447,198	ManagementAndGeneralAmt
Fundraising	$149,403	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,714,751	TotalAmt
Program Services	$13,946,956	ProgramServicesAmt
Management And General	$2,074,673	ManagementAndGeneralAmt
Fundraising	$693,122	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,634,299	TotalAmt
Program Services	$3,866,905	ProgramServicesAmt
Management And General	$575,220	ManagementAndGeneralAmt
Fundraising	$192,174	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,792,053	TotalAmt
Program Services	$9,004,997	ProgramServicesAmt
Management And General	$1,339,535	ManagementAndGeneralAmt
Fundraising	$447,521	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,778,817	TotalAmt
Program Services	$9,828,363	ProgramServicesAmt
Management And General	$1,462,014	ManagementAndGeneralAmt
Fundraising	$488,440	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,746,576	TotalAmt
Program Services	$28,158,481	ProgramServicesAmt
Management And General	$4,188,703	ManagementAndGeneralAmt
Fundraising	$1,399,392	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,647,411	TotalAmt
Program Services	$4,712,256	ProgramServicesAmt
Management And General	$700,970	ManagementAndGeneralAmt
Fundraising	$234,185	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,023,999	TotalAmt
Program Services	$4,192,075	ProgramServicesAmt
Management And General	$623,590	ManagementAndGeneralAmt
Fundraising	$208,334	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,640,260	TotalAmt
Program Services	$13,050,390	ProgramServicesAmt
Management And General	$1,941,305	ManagementAndGeneralAmt
Fundraising	$648,565	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,055,775	TotalAmt
Program Services	$39,263,810	ProgramServicesAmt
Management And General	$5,840,671	ManagementAndGeneralAmt
Fundraising	$1,951,294	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,796,097	TotalAmt
Program Services	$5,670,732	ProgramServicesAmt
Management And General	$843,547	ManagementAndGeneralAmt
Fundraising	$281,818	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LEGAL SETTLEMENTS	$10,569,145	$8,819,000	$1,311,867	$438,278
STUDY ABROAD EXPENSES	$8,356,252	$6,972,541	$1,037,197	$346,514
FOOD SERVICES EXPENSES	$6,515,749	$5,436,806	$808,750	$270,193
BOOKS AND PERIODICALS	$3,542,142	$2,955,599	$439,659	$146,884

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,857	TotalAmt
Program Services	$587,305	ProgramServicesAmt
Management And General	$87,364	ManagementAndGeneralAmt
Fundraising	$29,188	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$682,269,801	TotalAmt
Program Services	$599,943,727	ProgramServicesAmt
Management And General	$61,706,696	ManagementAndGeneralAmt
Fundraising	$20,619,378	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,906	BOYAmt
EOY	$51,381	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,879,806	BOYAmt
EOY	$148,275,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,088,903	BOYAmt
EOY	$60,991,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,352,040	BOYAmt
EOY	$9,539,584	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$102,847,284	BOYAmt
EOY	$103,449,295	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$702,331	BOYAmt
EOY	$632,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,250,286	BOYAmt
EOY	$8,816,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,613,104,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$481,472,475	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,132,685,682	BOYAmt
EOY	$1,131,631,944	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$161,957,281	BOYAmt
EOY	$192,677,104	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$511,431,000	BOYAmt
EOY	$617,873,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,959,453	BOYAmt
EOY	$5,301,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,207,207,972	BOYAmt
EOY	$2,279,240,565	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,665,387	BOYAmt
EOY	$54,946,468	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,235,680	BOYAmt
EOY	$22,889,948	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$294,449,550	BOYAmt
EOY	$281,947,404	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$175,000,000	BOYAmt
EOY	$175,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,062,508	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,617,070	BOYAmt
EOY	$10,001,759	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,030,195	BOYAmt
EOY	$544,785,579	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,226,193,099	BOYAmt
EOY	$1,300,857,820	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,984,678	BOYAmt
EOY	$433,597,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,612,177,777	BOYAmt
EOY	$1,734,454,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,207,207,972	BOYAmt
EOY	$2,279,240,565	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$93,967,379	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,873,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$435,932	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,001,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,277,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,045,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,695,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,146,420	CurrentTaxYearAmt
Total	$287,167,016	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,001,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,277,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,045,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,695,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,146,420	CurrentTaxYearAmt
Total	$287,167,016	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,359,521	SubstantialContributorsTotAmt
Public Support Total170	$246,807,495	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,066,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,907,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,274,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,487,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,673,615	CurrentTaxYearAmt
Total	$73,408,533	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,819,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,541,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,026,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,683,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,119,740	CurrentTaxYearAmt
Total	$48,190,351	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$408,765,900	TotalSupportAmt
Gross Receipts Rltd Activities	$2,891,390,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60380	PublicSupportCY170Pct
Public Support PY170	0.63000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FUNDRAISING EVENTS - 2019 AMOUNT: $ 420,157. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 276,468. 2022 AMOUNT: $ 376,038. 2023 AMOUNT: $ 217,850. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 7,398,989. 2020 AMOUNT: $ 8,541,144. 2021 AMOUNT: $ 9,750,044. 2022 AMOUNT: $ 10,307,771. 2023 AMOUNT: $ 10,901,890.
SCHEDULE A, PART II	CHAPMAN UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). HOWEVER, IT IS COMPLETING PART II TO DEMONSTRATE THAT IT QUALIFIES FOR THE SPECIAL RULES PROVISION ON SCHEDULE B AND MEETS THE 33 1/3% SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) ON 170(B)(1)(A)(VI).

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,283,530	RevenuesIncludedAmt
Assets Included	$15,354,808	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	0	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$668,428,004	BeginningYearBalanceAmt
Contributions	$51,966,057	ContributionsAmt
Investment Earnings Or Losses	$101,549,730	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,745,920	GrantsOrScholarshipsAmt
Other Expenditures	$4,958,211	OtherExpendituresAmt
Administrative Expenses	$3,602,671	AdministrativeExpensesAmt
End Year Balance	$804,636,989	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$608,096,890	BeginningYearBalanceAmt
Contributions	$65,894,250	ContributionsAmt
Investment Earnings Or Losses	$9,886,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,671,793	GrantsOrScholarshipsAmt
Other Expenditures	$4,561,402	OtherExpendituresAmt
Administrative Expenses	$3,216,731	AdministrativeExpensesAmt
End Year Balance	$668,428,004	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$564,411,092	BeginningYearBalanceAmt
Contributions	$44,024,000	ContributionsAmt
Investment Earnings Or Losses	$13,475,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,611,316	GrantsOrScholarshipsAmt
Other Expenditures	$4,195,684	OtherExpendituresAmt
Administrative Expenses	$3,006,345	AdministrativeExpensesAmt
End Year Balance	$608,096,890	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$412,063,654	BeginningYearBalanceAmt
Contributions	$19,581,209	ContributionsAmt
Investment Earnings Or Losses	$141,504,920	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,049,987	GrantsOrScholarshipsAmt
Other Expenditures	$6,151,914	OtherExpendituresAmt
Administrative Expenses	$1,536,790	AdministrativeExpensesAmt
End Year Balance	$564,411,092	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$406,305,868	BeginningYearBalanceAmt
Contributions	$5,774,445	ContributionsAmt
Investment Earnings Or Losses	$6,683,757	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,798,789	GrantsOrScholarshipsAmt
Other Expenditures	$3,515,916	OtherExpendituresAmt
Administrative Expenses	$1,385,711	AdministrativeExpensesAmt
End Year Balance	$412,063,654	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.57492	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42508	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,662,799	OtherCostOrOtherBasisAmt
Book Value	$298,662,799	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,020,751,523	OtherCostOrOtherBasisAmt
Depreciation	$286,632,269	DepreciationAmt
Book Value	$734,119,254	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,392,106	OtherCostOrOtherBasisAmt
Depreciation	$194,840,206	DepreciationAmt
Book Value	$78,551,900	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,297,991	OtherCostOrOtherBasisAmt
Book Value	$20,297,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,131,631,944	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MEZZANINE DEBT FUNDS	$139,091	F
REAL ASSET FUNDS	$9,987,743	F
FIXED INCOME AND MUTUAL FUNDS	$17,607,909	F
EMERGING MARKET EQUITIES	$55,092,899	F
VENTURE CAPITAL	$68,059,013	F
GLOBAL EQUITIES	$173,733,403	F
PRIVATE EQUITY	$141,705,403	F
HEDGE FUNDS	$151,547,615	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$617,873,076	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$8,998,914
ANNUITIES PAYABLE	$1,002,845

Field	Value	IRS element (for citing)
Total Liability	$10,001,759	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$603,333,688	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,873,898	NetUnrealizedGainsInvstAmt
Other Revenue	$4,949,415	OtherRevenueAmt
Revenue Not Reported	$32,823,313	RevenueNotReportedAmt
Revenue Subtotal	$570,510,375	RevenueSubtotalAmt
Other Revenues Not Included	$205,726,805	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$205,726,805	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$776,237,180	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$481,056,479	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,949,415	OtherExpensesIncludedAmt
Expenses Not Reported	$4,949,415	ExpensesNotReportedAmt
Expenses Subtotal	$476,107,064	ExpensesSubtotalAmt
Other Expenses Not Included	$206,162,737	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$206,162,737	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$682,269,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SPECIAL COLLECTIONS CONTAIN MATERIALS OF ENDURING VALUE FOR THEIR INTELLECTUAL CONTENT AS WELL AS FOR THEIR HISTORICAL IMPORTANCE. SPECIAL COLLECTIONS IN THE LEATHERBY LIBRARIES SERVE AS THE REPOSITORY FOR COLLECTIONS OF PAPERS, MANUSCRIPTS, RARE BOOKS, ART WORK, PERIODICALS, PHOTOGRAPHS, MEDIA, EPHEMERA AND REALIA.
PART V, LINE 4:	ENDOWED GIFTS ARE MEANT TO EXIST IN PERPETUITY. EACH YEAR, A PORTION OF THE FUND'S EARNINGS IS MADE AVAILABLE TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY CHAIRS, AND OTHER ENDOWED PROGRAMS THAT FURTHER THE UNIVERSITY'S STRATEGIC PRIORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED NET ON 990 4,738,275. FUNDRAISING EXPENSES REPORTED NET ON 990 211,140.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTERESTS -435,932. SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 206,055,577. LOSS ON ASSET DISPOSAL 107,160.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED NET ON 990 4,738,275. FUNDRAISING EXPENSES REPORTED NET ON 990 211,140.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 206,055,577. LOSS ON ASSET DISPOSAL 107,160.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	0	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE CHAPMAN UNIVERSITY NON-DISCRIMINATION POLICY (BELOW) ON THE WEBSITE, IN ADDITION TO THE PUBLICATION IS PROMINENT IN BOTH THE UNDERGRADUATE (P.18) AND GRADUATE (P.19) CATALOGS AND IS EXHIBITED ON ITS WEBSITE AT HTTP://WWW.CHAPMAN.EDU. NON-DISCRIMINATION POLICY: THE UNIVERSITY PROHIBITS HARASSMENT AND DISCRIMINATION AGAINST ITS EMPLOYEES AND STUDENTS ON THE BASIS OF RACE (INCLUDING HAIR TEXTURE AND PROTECTIVE HAIR STYLES), ETHNICITY, COLOR, RELIGION (INCLUDING RELIGIOUS DRESS AND GROOMING PRACTICES), CREED, ANCESTRY, NATIONAL ORIGIN, AGE, MEDICAL CONDITION, PHYSICAL OR MENTAL DISABILITY, SEX, SEXUAL ORIENTATION, GENDER (INCLUDING SEXUAL HARASSMENT, GENDER IDENTIFICATION, GENDER EXPRESSION, TRANSGENDER OR LGBTQIA+ STATUS), GENETIC INFORMATION, MARITAL STATUS (INCLUDING REGISTERED DOMESTIC PARTNER STATUS), MILITARY AND VETERAN STATUS, LAWFUL CHANGE OF NAME, SOCIAL SECURITY NUMBER OR FEDERAL EMPLOYMENT AUTHORIZATION DOCUMENT, RECEIPT OF MEDI-CAL COVERAGE, CALIFORNIA DRIVER'S LICENSE
SCHEDULE E, PART I, LINE 4	CHAPMAN UNIVERSITY MAINTAINS COPIES OF ALL MAJOR MATERIALS USED BY THE ORGANIZATION TO SOLICIT CONTRIBUTIONS.
SCHEDULE E, PART I, LINE 6	CHAPMAN UNIVERSITY IS AWARDED GRANTS FROM GOVERNMENT AGENCIES, SUCH AS THE DEPARTMENT OF EDUCATION AND THE CALIFORNIA STUDENT AID COMMISSION, TO PROVIDE FINANCIAL AID TO STUDENTS.
SCHEDULE E, PART I, LINE 3 CONT'D	WITH A "FEDERAL LIMITS APPLY NOTATION, OR ANY OTHER CHARACTERISTIC PROTECTED BY LOCAL, STATE OR FEDERAL LAW. DISCRIMINATION OR HARASSMENT ON THE BASIS OF SEX INCLUDES HARASSMENT OR DISCRIMINATION ON THE BASIS OF PREGNANCY, CHILDBIRTH, OR RELATED MEDICAL CONDITIONS, BREASTFEEDING, AND CONDITIONS RELATED TO BREASTFEEDING.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	6	PROGRAM SERVICES	INSTRUCTION BY FACULTY	$70,072
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$112,006,962
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	INVESTMENTS		$7,896,211
NORTH AMERICA	0	INVESTMENTS		$4,106,314
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	GRANTMAKING		$190,003
SOUTH AMERICA	0	GRANTMAKING		$65,487

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$124,335,049	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$124,335,049	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND AND GREENLAND)	BASIC RESEARCH	$169,894	WIRE	$0	N/A	N/A
SOUTH AMERICA	BASIC RESEARCH	$65,487	WIRE	$0	N/A	N/A
EUROPE (INCLUDING ICELAND AND GREENLAND)	BASIC RESEARCH	$20,109	WIRE	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. INVESTMENTS ARE REPORTED AT THE FAIR MARKET VALUE ON THE LAST DAY OF THE REPORTING YEAR.
FORM 990, SCHEDULE F, PART IV, LINE 6	OPERATIONS RELATED TO ANY BOYCOTTING COUNTRIES THE UNIVERSITY FILES FORM 5713 TO REPORT EDUCATIONAL SERVICES PROVIDED WITHIN THE U.S. TO FOREIGN NATIONALS FROM COUNTRIES THAT ARE CONTAINED ON THE U.S. TREASURY BOYCOTT LISTING UNDER SECTION 999(A)(3).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ECONOMIC FORECAST	Event1Nm
Gross Receipts Event1	$178,861	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,880	CharitableContriEvent1Amt
Gross Revenue Event1	$125,981	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,216	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,041	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,716	OtherDirectExpensesEvent1Amt
Event2	CHRISTMAS AT THE RITZ	Event2Nm
Gross Receipts Event2	$330,176	GrossReceiptsEvent2Amt
Charitable Contri Event2	$238,307	CharitableContriEvent2Amt
Gross Revenue Event2	$91,869	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,776	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$69,385	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,396	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,610	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$509,037	GrossReceiptsTotalAmt
Charitable Contributions Tot	$291,187	CharitableContributionsTotAmt
Gross Revenue Total Events	$217,850	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,992	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$115,426	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,396	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$67,326	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$211,140	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,710	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS	LOS ANGELES	CA	90089	951642394	501 (C)(3)	$822,051	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF CALIFORNIA IRVINE
PHARMACEUTICAL SCIENCES 356A MED	IRVINE	CA	92697	952226406	STATE OF CA	$124,184	$0	N/A	N/A	BASIC RESEARCH, APPLIED RESEARCH	SURGE II
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVENUE	LARAMIE	WY	82071	836000331	STATE OF WY	$43,144	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF NEVADA RENO
1664 NORTH VIRGINIA STREET	RENO	NV	89557	886000024	501 (C)(3)	$37,136	$0	N/A	N/A	BASIC RESEARCH
WASHINGTON UNIVERSITY
ROSEDALE AVENUE CB 1034	ST LOUIS	MO	63112	430653611	501 (C)(3)	$39,349	$0	N/A	N/A	APPLIED RESEARCH
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BUILDING	PULLMAN	WA	99164	916001108	501 (C)(3)	$23,127	$0	N/A	N/A	BASIC RESEARCH	PO BOX 641025
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
1901 SOUTH FIRST STREET SUITE A	CHAMPAIGN	IL	61820	376000511	501 (C)(3)	$94,942	$0	N/A	N/A	BASIC RESEARCH
MEMORIAL HEALTH SERVICES
17360 BROOKHURST STREET	FOUNTAIN VALLEY	CA	92708	951643381	501 (C)(3)	$144,305	$0	N/A	N/A	BASIC RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA
3227 CHEADLE HALL	SANTA BARBARA	CA	93106	956006145	STATE OF CA	$261,222	$0	N/A	N/A	BASIC RESEARCH
AZ BOARD OF REGENTS ON BEHALF OF ARIZONA STATE UN
PO BOX 876011	TEMPE	AZ	85287	860196696	STATE OF AZ	$639,935	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF KENTUCKY
410 ADMINISTRATION DR	LEXINGTON	KY	40508	616033693	STATE OF KY	$89,309	$0	N/A	N/A	APPLIED RESEARCH
SAINT LUKE'S HOSPITAL OF KANSAS CITY
4401 WORNALL ROAD	KANSAS CITY	MO	641113220	440545297	501 (C)(3)	$47,404	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF AUSTIN TEXAS
522 CONGRESS AVENUE SUITE 300	AUSTIN	TX	78701	871925354	501 (C)(3)	$14,680	$0	N/A	N/A	BASIC RESEARCH
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
2700 N CENTRAL AVE SUITE 400	PHOENIX	AZ	85004	742652689	STATE OF AZ	$55,810	$0	N/A	N/A	BASIC RESEARCH
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET MIAMI	MIAMI	FL	33199	650177616	STATE OF FL	$23,666	$0	N/A	N/A	BASIC RESEARCH
NORTH CAROLINA STATE UNIVERSITY
2711 SULLIVAN DRIVE	RALEIGH	NC	27695	320289075	STATE OF NC	$9,206	$0	N/A	N/A	BASIC RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501 (C)(3)	$29,512	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF ROCHESTER
312 LATTIMORE HALL	ROCHESTER	NY	14627	160743209	501 (C)(3)	$21,357	$0	N/A	N/A	BASIC RESEARCH
CALIFORNIA STATE U SAN MARCOS CORP
333 S TWIN OAKS VALLEY RD	SAN MARCOS	CA	92096	330397688	501 (C)(3)	$13,458	$0	N/A	N/A	BASIC RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
UNDERGRADUATE SCHOLARSHIPS	6623	$184,309,073	$0
GRADUATE SCHOLARSHIPS	1186	$21,546,404	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE REPRESENT STUDENT FINANCIAL AID. WHEN AWARDING AID, CHAPMAN UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFORNIA AID PROGRAMS. FOR MORE INFORMATION, VISIT OUR WEBSITE AT WWW.CHAPMAN.EDU. AS PART OF ITS ONGOING COMPLIANCE WORK AND IN ACCORDANCE WITH FEDERAL GRANT GUIDELINES, THE UNIVERSITY MONITORS ITS GRANTS TO ORGANIZATIONS TO ENSURE COMPLIANCE AND USE CONSISTENT WITH THE AWARD ON A REGULAR BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
DANIELE STRUPPA
PRESIDENT/EX-OFFICIO TRUSTEE	$800,000	$0	$440,000	$0	$16,399	$0	$226,100	$0	$357,010	$0	$1,839,509	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	$636,402	$0	$300,000	$0	$208,630	$0	$126,100	$0	$27,726	$0	$1,298,858	$0	$186,875	$0
MATTHEW PARLOW
EXEC VP AND CHIEF ADVANCEMENT	$482,732	$0	$300,000	$0	$22,491	$0	$101,500	$0	$39,230	$0	$945,953	$0	$0	$0
NORMA BOUCHARD
EXEC VP PROVOST AND CAO	$530,615	$0	$150,000	$0	$17,666	$0	$127,975	$0	$23,594	$0	$849,850	$0	$0	$0
ANDREW JORDAN
FACULTY	$397,581	$0	$0	$0	$286,319	$0	$13,280	$0	$39,037	$0	$736,217	$0	$0	$0
HENRIK CRONQVIST
FACULTY	$483,142	$0	$150,000	$0	$52,667	$0	$28,194	$0	$12,207	$0	$726,210	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$519,821	$0	$0	$0	$68,205	$0	$25,392	$0	$27,062	$0	$640,480	$0	$0	$0
JANNA BERSI
VP, INVESTMENTS & ADMIN	$477,706	$0	$100,000	$0	$2,855	$0	$29,700	$0	$15,562	$0	$625,823	$0	$0	$0
YAKIR AHARONOV
FACULTY	$440,432	$0	$50,000	$0	$39,052	$0	$0	$0	$34,412	$0	$563,896	$0	$0	$0
JANINE DUMONTELLE
VP, GENERAL COUNSEL	$349,669	$0	$100,000	$0	$11,030	$0	$24,327	$0	$27,614	$0	$512,640	$0	$0	$0
HELEN NORRIS
VICE PRESIDENT & CIO	$369,924	$0	$25,000	$0	$6,105	$0	$59,700	$0	$1,675	$0	$462,404	$0	$0	$0
JERRY PRICE
VP STDNT AFFAIRS/DEAN OF STDNT	$284,519	$0	$60,000	$0	$4,628	$0	$25,648	$0	$71,495	$0	$446,290	$0	$0	$0
BRIAN THOMASON
VP FINANCE/CONTROLLER	$310,561	$0	$75,000	$0	$1,903	$0	$26,195	$0	$15,299	$0	$428,958	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$303,501	$0	$60,000	$0	$12,541	$0	$27,360	$0	$9,327	$0	$412,729	$0	$0	$0
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	$302,050	$0	$60,000	$0	$4,978	$0	$27,197	$0	$1,528	$0	$395,753	$0	$0	$0
BRIAN POWELL
FORMER VP, CHIEF HR OFFICER	$149,512	$0	$0	$0	$36,526	$0	$13,519	$0	$5,122	$0	$204,679	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PROVIDED COMPANION TRAVEL BENEFITS TO TWO LISTED OFFICERS. COMPANION TRAVEL WAS TREATED AS A NON-TAXABLE BENEFIT FOR THE LISTED PERSON'S OFFICER'S, AS THE SPOUSE WHO WAS ALSO AN EMPLOYEE OF THE UNIVERSITY HAD A BONA FIDE BUSINESS PURPOSE. THE BENEFIT VALUE PROVIDED TO THE SPOUSE IS REPORTED ON SCHEDULE L, PART IV. FIRST-CLASS OR CHARTER TRAVEL SCHEDULE J, PART I, LINE 1A ALL CHAPMAN UNIVERSITY OFFICERS ARE ENTITLED TO TRAVEL BUSINESS CLASS ON FLIGHTS OVER 4 HOURS. IN THE EVENT THAT BUSINESS CLASS IS NOT AVAILABLE, OFFICERS ARE ENTITLED TO TRAVEL FIRST CLASS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SCHEDULE J, PART I, LINE 1A THE CHAPMAN UNIVERSITY PRESIDENT (AND FAMILY) ARE REQUIRED TO LIVE IN A UNIVERSITY HOUSE, OWNED BY THE UNIVERSITY. THIS SPECIFIC HOUSE WAS DONATED TO CHAPMAN UNIVERSITY SPECIFICALLY FOR THE PURPOSE OF BEING THE "PRESIDENT'S RESIDENCE". THE ANNUAL RENTAL VALUE OF THE BENEFIT, $334,752 IS TREATED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND REPORTED ON THE FORM 990, SCHEDULE J. AS PART OF THE RENTAL AGREEMENT, IT IS STANDARD PRACTICE TO INCLUDE UTILITIES, REGULAR MAINTENANCE (INSIDE AND OUTSIDE THE HOUSE), AND PROFESSIONAL CLEANING SERVICES OF ALL AREAS OF THE RESIDENCE OF THE HOME. THE BUSINESS REASON FOR SUCH A DETAILED MAINTENANCE (INSIDE AND OUTSIDE) OF THE PROPERTY IS DUE TO THE PRESIDENT HOSTING MULTIPLE EVENTS EACH MONTH AT THIS FACILITY; ATTENDEES ARE PROVIDED A GUIDED TOUR OF ALL ROOMS INCLUDING ROOMS OCCUPIED BY THE PRESIDENT'S FAMILY AND EXTERIOR GROUNDS. IN ADDITION, THESE SERVICES ENSURE THE ONGOING MAINTENANCE OF THE PROPERTY, AS DESIRED BY THE PROPERTY OWNER (CHAPMAN UNIVERSITY). BECAUSE THESE SERVICES ARE PROVIDED PRIMARILY FOR BUSINESS REASONS, WE DO NOT CHECK THE BOX FOR "PERSONAL SERVICES". AN ANNUAL HOUSING ALLOWANCE OF $31,750 WAS PROVIDED TO HENRIK CRONQVIST. THIS TAXABLE BENEFIT IS REPORTED IN PART II, COLUMN (B)(III). AN ANNUAL HOUSING ALLOWANCE OF $180,000 WAS PROVIDED TO ANDREW JORDAN. THIS TAXABLE BENEFIT IS REPORTED IN PART II, COLUMN B (III). AN ANNUAL HOUSING ALLOWANCE OF $30,000 WAS PROVIDED TO YAKIR AHARONOV. THIS TAXABLE BENEFIT IS REPORTED IN PART II, COLUMN (B)(III). UNIVERSITY HOUSING WAS PROVIDED TO JERRY PRICE VALUED AT $44,125 ANNUALLY . THIS HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THIS NON-TAXABLE BENEFIT IS REPORTED IN PART II, COLUMN (D). HEALTH OR SOCIAL CLUB DUES OR INTITIATION FEES SCHEDULE J, PART I, LINE 1A CERTAIN EMPLOYEES HAVE ACCESS TO SOCIAL CLUB MEMBERSHIPS FOR THE BUSINESS PURPOSE OF CULTIVATING DONOR/TRUSTEE RELATIONSHIPS. FOR THIS FISCAL YEAR, SOCIAL CLUB DUES WERE PAID FOR: DANIELLE STRUPPA - $20,640 MATTHEW PARLOW - $7,950 THESE WERE DETERMINED TO BE NON-TAXABLE BENEFITS SINCE THEY HAD A BONA FIDE BUSINESS PURPOSE. THE VALUE OF THESE BENEFITS IS INCLUDED IN COLUMN (D) FOR THE INDIVIDUAL.

PART I, LINE 4B

DANIELE STRUPPA HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2022, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND HE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2025 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. ANNUAL AMOUNTS EARNED ARE REPORTED IN PART II, COLUMN (C). HAROLD HEWITT, JR. HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2023, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND HE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2026 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. ANNUAL AMOUNTS EARNED ARE REPORTED IN PART II, COLUMN (C). HELEN NORRIS HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2022, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND SHE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2025 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. AMOUNTS EARNED ARE REPORTED IN PART II, COLUMN (C). MATTHEW PARLOW HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2022, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND HE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2025 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. AMOUNTS EARNED ARE REPORTED IN PART II, COLUMN (C). NORMA BOUCHARD HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2022, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND SHE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2027 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. AMOUNTS EARNED ARE REPORTED IN PART II, COLUMN (C).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	130179TL8	2021-04-01	$64,997,271	REFUNDING 2011 BONDS	0	0	0
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	130179KL7	2017-11-16	$40,323,903	FINANCE VILLA PARK ORCHARDS	0	0	0
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	1301787X8	2015-07-21	$127,489,124	REFINANCE TAXABLE LOAN	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Capitalized InterestCapitalizedInterestAmt
A	$13,280,000	$64,997,272	$599,374	$64,397,898	2020	Yes (1)	0	Yes (1)
B		$41,002,238	$313,278		2019	0	Yes (1)	Yes (1)	$40,688,960
C	$17,650,000	$128,618,325	$890,750	$25,668,678	2020	Yes (1)	Yes (1)	Yes (1)	$102,058,892	$5

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02500	0.02500	Yes (1)
B	0	Yes (1)	Yes (1)	0		0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01100	0.01100	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	0	0	Yes (1)
B	0	0	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I(F), ROW A	BONDS WERE ISSUED TO REFUND THE 2011 BONDS ISSUED ON OCTOBER 3, 2011 AND PAY COSTS OF ISSUANCE.
SCHEDULE K, PART I(F), ROW B	BONDS WERE ISSUED TO FINANCE THE CONSTRUCTION OF VILLA PARK ORCHARDS AND PAY COSTS OF ISSUANCE.
SCHEDULE K, PART I (F), ROW C	BONDS WERE ISSUED TO REFINANCE A TAXABLE LOAN ISSUED JULY 7, 2014 AND FINANCE RENOVATION AND CONSTRUCTION OF VARIOUS CAMPUS BUILDINGS.
SCHEDULE K, PART II, LINE 3, COLUMNS A, B & C	THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART III, LINE 7, COLUMNS A, B & C	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS BECAUSE THE AMOUNT OF PRIVATE BUSINESS AND/OR UNRELATED OR BUSINESS USE MEASURED OVER THE LIFE OF THE BIND IS NOT EXPECTED TO BE IN EXCESS OF THE AMOUNT PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN A	THE BONDS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN C	THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE TAXABLE LOAN MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.
SCHEDULE K, PART IV, LINE 2(C), COLUMN B	THE MOST RECENT REBATE REPORT, DATED FEBRUARY 4, 2021, WAS PERFORMED AS THE 3RD ANNIVERSARY OF THE BONDS, SHOWING A NEGATIVE REBATE LIABILITY AND ALL PROCEEDS EXPENDED. THUS, NO REBATE CAN BECOME DUE NOR WILL EVER BECOME DUE ON THE BONDS.
SCHEDULE K, PART IV, LINE 2(C), COLUMN C	THE MOST RECENT REBATE REPORT, DATED AUGUST 19, 2019, WAS PERFORMED AS THE 4TH ANNIVERSARY OF THE BONDS, SHOWING A NEGATIVE REBATE LIABILITY AND ALL PROCEEDS EXPENDED. THUS, NO REBATE CAN BECOME DUE NOR WILL EVER BECOME DUE ON THE BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JANINE KIM
SPOUSE OF OFFICER	$185,103	SALARY AND BENEFITS	0
MARY ELIZABETH SPARKS
SPOUSE OF PRESIDENT	$380,620	SALARY AND BENEFITS	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	OFFICERS OF THE UNIVERSITY THAT MAY HAVE A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGES FOR FAMILY MEMBERS DO NOT PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION PAID TO THOSE FAMILY MEMBERS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$1,283,530	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,611,025	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATED DATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MUSICAL INSTRUMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,214	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	THE UNIVERSITY UTILIZES THIRD PARTIES AS NECESSARY TO ASSIST WITH THE SALE OF NONCASH CONTRIBUTIONS.
FORM 990, SCHEDULE M, PART I, COLUMN B	REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. EACH CONTRIBUTION MAY INCLUDE MORE THAN ONE DONATED ITEM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED WITH AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD OF TRUSTEES REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL FORM IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY COMPLIANCE OFFICER IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OR INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS THE POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE UNIVERSITY COMPLIANCE OFFICER AND THE RESULTS ARE REPORTED TO THE FULL BOARD OF TRUSTEES AS DEFINED BY THE UNIVERSITY'S BYLAWS. FURTHERMORE, THE TRUSTEE OR KEY EMPLOYEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT DISCLOSURE WAS MADE AND THAT THE TRUSTEE OR KEY EMPLOYEE WHO HAS A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM DISCUSSING OR VOTING ON THE MATTER. ANY TRUSTEE OR KEY EMPLOYEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES. THE RESULTS FROM THE COMMITTEE MEETING ARE THEN REPORTED TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE COMMITTEE HIRES QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES ON AN ANNUAL BASIS. IN 2018 THE COMMITTEE ENGAGED AN INDEPENDENT CONSULTING FIRM TO PREPARE AN EXECUTIVE COMPENSATION STUDY THAT WAS PRESENTED TO THE COMMITTEE ON AUGUST 31, 2018 WHICH WAS APPROVED BY COMMITTEE AND FORWARDED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. SUBSEQUENT TO THE TAX YEAR END, THE COMPENSATION COMMITTEE REVIEWED AND APPROVED AND UPDATED COMPENSATION STUDY ON AUGUST 24, 2024 FOR THE NEXT TAX YEAR. KEY DELIBERATIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. DOCUMENTATION INCLUDES THE TERMS OF THE DELIBERATIONS AND THOSE WHO VOTED ON IT, AND A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. THE PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE UNIVERSITY PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE UNIVERSITY MAKES IT FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	ANNUITY ADJUSTMENT 435,932.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	$1,749	$77,755	CHAPMAN UNIV
CHAPMAN BOND GUARANTOR LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	851381204	LENDING	CA	$0	$32,000,000	CHAPMAN UNIV
16355 LAGUNA CANYON ROAD LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	872329464	REAL ESTATE	CA	$0	$0	CHAPMAN UNIV

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN UNIVERSITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
EIN	300563618	EIN
Primary Activities	SUPPORTING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHAPMAN UNIVERSITY ENTERPRISE INC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	FILM PRODUCTION	DE	CHAPMAN UNIV	C	$340,887	1.00000	Yes (1)
POOLED REMAINDER UNITRUST (13)
					TRUST	CA	CHAPMAN UNIV	T			0
POOLED INCOME FUND (1)
					TRUST	CA	CHAPMAN UNIV	T			0
CHARITABLE GIFT ANNUITIES (19)
					TRUST	CA	CHAPMAN UNIV	T			0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN BOND GUARANTOR LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$32,000,000	InvolvedAmt
Method Of Amount Determination	LOAN BALANCE	MethodOfAmountDeterminationTxt