PALO ALTO UNIVERSITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PALO ALTO UNIVERSITY INC (EIN 94-2340692)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-06-14
IRS object ID: 202441669349300929
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 D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-14T18:39:39-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 SO MARKET ST STE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942340692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PALO ALTO UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PALO	BusinessNameControlTxt
Phone	8008186136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANINE HAWK	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8008186136	PhoneNum
Signature	2024-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEANINE	PersonFirstNm
Person Last	HAWK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4089988400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAUREEN O'CONNOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$42,937,630	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PALOALTOU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE UNDERGRADUATE AND GRADUATE LEVEL EDUCATION IN THE FIELD OF PSYCHOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	594	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,678,187	PYContributionsGrantsAmt
CY Contributions Grants	$1,290,806	CYContributionsGrantsAmt
PY Program Service Revenue	$37,492,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,373,594	CYProgramServiceRevenueAmt
PY Investment Income	$230,182	PYInvestmentIncomeAmt
CY Investment Income	$400,527	CYInvestmentIncomeAmt
PY Other Revenue	$425,000	PYOtherRevenueAmt
CY Other Revenue	$425,000	CYOtherRevenueAmt
PY Total Revenue	$39,826,074	PYTotalRevenueAmt
CY Total Revenue	$38,489,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,347,795	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,273,194	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,191,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,213,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$264,519	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,027,172	PYOtherExpensesAmt
CY Other Expenses	$13,537,908	CYOtherExpensesAmt
PY Total Expenses	$38,566,091	PYTotalExpensesAmt
CY Total Expenses	$39,024,573	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,259,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$534,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,165,769	TotalAssetsBOYAmt
Total Assets EOY	$45,847,970	TotalAssetsEOYAmt
Total Liabilities BOY	$14,730,927	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,783,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,434,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,064,021	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH EDUCATION, RESEARCH, AND TRAINING IN PSYCHOLOGY AND COUNSELING, PALO ALTO UNIVERSITY PREPARES ITS STUDENTS TO ADDRESS PRESSING AND EMERGING ISSUES THAT EQUITABLY MEET THE NEEDS OF OUR EVER-CHANGING HUMAN CONDITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,331,789	ExpenseAmt
Grant	$265,867	GrantAmt
Revenue	$6,881,769	RevenueAmt
Desc	PSY.D. CLINICAL PSYCHOLOGY:THE UNIVERSITY OFFERS A FIVE-YEAR ONSITE DOCTORAL PROGRAM IN CLINICAL PSYCHOLOGY, LEADING TO A DOCTOR OF PSYCHOLOGY DEGREE (PSY.D). THIS PROGRAM IS IMPLEMENTED IN COLLABORATION WITH THE STANFORD SCHOOL OF MEDICINE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES AND WAS APPROVED BY WASC IN 2002. THE PROGRAM, THE PGSP-STANFORD PSY.D. CONSORTIUM, WAS FIRST ACCREDITED BY APA IN 2006, RE-ACCREDITED IN 2013 BY APA FOR SEVEN YEARS, AND CURRENTLY PREPARING FOR ITS NEXT APA SELF-STUDY.DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 30 STUDENTS, GRADUATED 39 STUDENTS, AND EXPERIENCED 2 WITHDRAWALS OF THE 163 STUDENTS IN THE PROGRAM (1.2% ATTRITION). ADDITIONAL OUTCOMES DATA IS REPORTED ANNUALLY TO WASC, THE DEPARTMENT OF EDUCATION, THE AMERICAN PSYCHOLOGICAL ASSOCIATION, AND OTHER INSTITUTIONS. THE UNIVERSITY MAINTAINS A DETAILED PUBLIC ACCOUNTING OF ATTRITION, TIME TO COMPLETION, INTERNSHIP MATCH RATES AND MORE AT WWW.PALOALTOU.EDU/ACADEMIC-PROGRAMS/PGSP-STANFORD-PSYD-CONSORTIUM/STUDENT-ADMISSIONS-OUTCOMES-AND-OTHER-DATA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,581,858	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$268,006	RevenueAmt
Desc	THE GRONOWSKI CENTER:THE GRONOWSKI CENTER IS A PSYCHOLOGY TRAINING CLINIC DEDICATED TO PROVIDING COMPASSIONATE COUNSELING, PSYCHOTHERAPY AND ASSESSMENT SERVICES TO ADULTS, OLDER ADULTS, COUPLES, ADOLESCENTS, CHILDREN AND FAMILIES IN SANTA CLARA COUNTY AND SAN MATEO COUNTY.THE CLINIC OFFERS SERVICES ON A SLIDING SCALE BASIS AS A PART OF ITS COMMUNITY MISSION. SERVICES ARE PROVIDED BY DOCTORAL LEVEL PSYCHOLOGY STUDENTS UNDER THE SUPERVISION OF LICENSED PSYCHOLOGISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,966,794	ExpenseAmt
Grant	$761,035	GrantAmt
Revenue	$15,973,552	RevenueAmt
Desc	PH.D. CLINICAL PSYCHOLOGY:THE UNIVERSITY HAS OFFERED A FIVE-YEAR ONSITE DOCTORAL PROGRAM IN CLINICAL PSYCHOLOGY, LEADING TO A DOCTOR OF PSYCHOLOGY (PH.D.) SINCE 1975. THE PH.D. PROGRAM WAS ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 1988 AND WAS RE-ACCREDITED IN 2016 BY APA FOR SEVEN YEARS.DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 65 STUDENTS, GRADUATED 79 STUDENTS, AND EXPERIENCED 12 WITHDRAWALS OF THE 445 STUDENTS IN THE PROGRAM (2.6% ATTRITION). ADDITIONAL OUTCOMES DATA IS REPORTED ANNUALLY TO WASC, THE DEPARTMENT OF EDUCATION, THE AMERICAN PSYCHOLOGICAL ASSOCIATION, AND OTHER INSTITUTIONS. THE UNIVERSITY MAINTAINS A DETAILED PUBLIC ACCOUNTING OF ATTRITION, TIME TO COMPLETION, INTERNSHIP MATCH RATES AND MORE AT WWW.PALOALTOU.EDU/ACADEMIC-PROGRAMS/PHD-CLINICAL-PSYCHOLOGY/OUTCOMES-AND-DATA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,304,109	ExpenseAmt
Grant	$246,292	GrantAmt
Revenue	$13,675,267	RevenueAmt
Desc	PAU MASTER'S PROGRAMS: M.A. IN COUNSELING: THIS PROGRAM OFFERS A MASTER OF ARTS IN COUNSELING IN ONE OF TWO AREAS OF EMPHASIS: "MARRIAGE, FAMILY AND CHILD", OR "CLINICAL MENTAL HEALTH". BOTH EMPHASIS AREAS ARE CACREP ACCREDITED SINCE JANUARY 2017, AND PREPARE STUDENTS TO PURSUE LICENSURE IN COUNSELING. THE PROGRAM HAS BEEN WASC ACCREDITED SINCE 2009 FOR DISTANCE LEARNING, AND SINCE 2011 FOR THE RESIDENTIAL VERSION. DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 265 STUDENTS, GRADUATED 200 STUDENTS, EXPERIENCED 32 WITHDRAWALS OF THE 497 STUDENTS IN THE PROGRAM (6.4% ATTRITION).M.S. IN PSYCHOLOGY: THE M.S. IN PSYCHOLOGY IS PRIMARILY A PREPARATORY PROGRAM FOR STUDENTS SEEKING ENTRANCE TO THE PH.D. PROGRAM. PAU WAS GRANTED WASC ACCREDITATION FOR A DISTANCE EDUCATION M.S. IN PSYCHOLOGY DEGREE PROGRAM IN 2000. DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 39 STUDENTS, GRADUATED 16 STUDENTS, EXPERIENCED 9 WITHDRAWALS OF THE 71 STUDENTS IN THE PROGRAM (12.7% ATTRITION).PAU UNDERGRADUATE PROGRAMS:PAU OFFERS TWO SEPARATE DEGREE COMPLETION PROGRAMS AT THE UNDERGRADUATE LEVEL. ENTERING STUDENTS ARE REQUIRED TO HAVE COMPLETED FRESHMAN AND SOPHOMORE GENERAL EDUCATION REQUIREMENTS AT ANOTHER ACCREDITED INSTITUTION. B.S. IN PSYCHOLOGY AND SOCIAL ACTION:PAU WAS GRANTED WASC APPROVAL FOR A BACHELOR OF SCIENCE IN PSYCHOLOGY AND SOCIAL ACTION ONSITE DEGREE PROGRAM IN 2006, FOLLOWED BY APPROVAL TO OFFER A DISTANCE EDUCATION VERSION STARTING IN 2011. DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 23 STUDENTS, GRADUATED 16 STUDENTS, EXPERIENCED 12 WITHDRAWALS OF THE 56 STUDENTS IN THE PROGRAM (21.4% ATTRITION).B.S. IN BUSINESS PSYCHOLOGY:PAU WAS GRANTED WASC APPROVAL FOR A BACHELOR OF SCIENCE IN BUSINESS PSYCHOLOGY ONSITE DEGREE PROGRAM IN 2009, FOLLOWED BY APPROVAL TO OFFER A DISTANCE EDUCATION VERSION STARTING IN 2011. DURING THE 22-23 ACADEMIC YEAR, THIS PROGRAM WELCOMED A NEW COHORT OF 1 STUDENT, GRADUATED 0 STUDENTS (NONE), EXPERIENCED 0 (NONE) WITHDRAWAL OF THE 5 STUDENTS IN THE PROGRAM (0.0% ATTRITION).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,304,109	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$246,292	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,675,267	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,184,550	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1341	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	594	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	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	MAYA RAMAKRISHNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008186136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
MAUREEN O'CONNOR
PRESIDENT	40.00	Yes (X)	Yes (X)	$487,969	$0	$142,581
CAROL BOBBY
TRUSTEE	3.00	Yes (X)		$0	$0	$0
NICHOLAS COCHRAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MARTIN DODD
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JEFF GEE
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JAMES IOANNIDIS
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MICHAEL KERNER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DANIEL KOSTENBAUDER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MATT LEVINE
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DANIELE LEVY
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MARILYN MANNING LONERGAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
RICHARD LONERGAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DEREK MINNO
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JAMES OTIENO
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ISRAEL NIV
TRUSTEE	3.00	Yes (X)		$0	$0	$0
KATHRYN PRYOR
TRUSTEE	3.00	Yes (X)		$0	$0	$0
SARA EISNER RICHTER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
KAREN SCUSSEL
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JORGE WONG
TRUSTEE	3.00	Yes (X)		$0	$0	$0
TOM YEH
TRUSTEE	3.00	Yes (X)		$0	$0	$0
CYNTHIA JAMES
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JIM BEALL
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MARY ANN DEWAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
KY LE
TRUSTEE	3.00	Yes (X)		$0	$0	$0
SHARI MILES-COHEN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JESSICA DIVENTO DZUBAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
TOM WEINGARTEN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
HELEN WILMOT
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MELANIE MORRISON
SECR., DIR OF BOARD & PRES OPS	40.00		Yes (X)	$110,272	$0	$17,913
ERIKA CAMERON
PROVOST, VP ACAD STDNT AFFAIRS	40.00			$272,887	$0	$36,761	Yes (X)
PATRICIA ZAPF
VP OF CONTINUING & PROF. STUDIES	40.00			$384,595	$0	$72,115		Yes (X)
JAMES BRECKENRIDGE
CHIEF OF STAFF	40.00			$265,891	$0	$13,943		Yes (X)
RICARDO MUNOZ
DISTINGUISHED PROFESSOR	40.00			$269,084	$0	$12,799		Yes (X)
JOYCE MOORE
PROFESSOR	40.00			$242,778	$0	$19,176		Yes (X)
WILLIAM FROMING
PROFESSOR	40.00			$225,392	$0	$23,423		Yes (X)
JUNE KLEIN
FR VP BUS AFF/CFO (THRU 12/31/21)	0.00			$279,197	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,538,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$338,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	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
STANFORD UNIVERSITY
401 QUARRY ROAD RM 3208	STANFORD	CA	94035	CONSORTIUM	$3,317,958
RODAN BUILDERS
3486 INVESTMENT BLVD SUITE B	HAYWARD	CA	94545	CONSTRUCTION SERVICES	$2,246,725
LFH CONSULTING
63183 RIVERSTONE DRIVE	BEND	OR	97703	CONSULTING SERVICES	$210,000
SCELC
5161 LANKERSHIM BLVD SUITE 250	NORTH HOLLYWOOD	CA	91601	LIBRARY CONSORTIUM	$204,313
JENZABAR
111 HUNTINGTON AVENUE SUITE 530	BOSTON	MA	02199	ERP SOFTWARE SYSTEM	$154,077

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$698,016	GovernmentGrantsAmt
All Other Contributions	$592,790	AllOtherContributionsAmt
Total Contributions	$1,290,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$30,640,447	$30,640,447
COURSE FEES	611600	$3,997,223	$3,997,223
CLINIC INCOME	611710	$1,526,355	$1,526,355
OTHER PROGRAM INCOME	611710	$209,569	$209,569

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,373,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441,966	TotalRevenueColumnAmt
Exclusion	$441,966	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,406,264	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,447,703	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$41,439	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,439	TotalRevenueColumnAmt
Exclusion	-$41,439	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LEASE TERMINATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$425,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$425,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,489,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,798,594	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$400,527	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,273,194	TotalAmt
Program Services	$1,273,194	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,068,383	TotalAmt
Program Services	$799,347	ProgramServicesAmt
Management And General	$259,193	ManagementAndGeneralAmt
Fundraising	$9,843	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,129,456	TotalAmt
Program Services	$15,107,374	ProgramServicesAmt
Management And General	$4,842,009	ManagementAndGeneralAmt
Fundraising	$180,073	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$689,638	TotalAmt
Program Services	$481,648	ProgramServicesAmt
Management And General	$200,341	ManagementAndGeneralAmt
Fundraising	$7,649	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$910,267	TotalAmt
Program Services	$691,803	ProgramServicesAmt
Management And General	$209,361	ManagementAndGeneralAmt
Fundraising	$9,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,415,727	TotalAmt
Program Services	$1,096,725	ProgramServicesAmt
Management And General	$307,032	ManagementAndGeneralAmt
Fundraising	$11,970	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,348	TotalAmt
Program Services	$6,024	ProgramServicesAmt
Management And General	$61,324	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,200	TotalAmt
Management And General	$106,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,111,361	TotalAmt
Program Services	$747,450	ProgramServicesAmt
Management And General	$1,341,072	ManagementAndGeneralAmt
Fundraising	$22,839	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$342,031	TotalAmt
Program Services	$121,084	ProgramServicesAmt
Management And General	$220,947	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,967	TotalAmt
Program Services	$54,321	ProgramServicesAmt
Management And General	$434,646	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,481,226	TotalAmt
Program Services	$1,390,952	ProgramServicesAmt
Management And General	$90,274	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$261,623	TotalAmt
Program Services	$261,623	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,774,305	TotalAmt
Program Services	$1,619,174	ProgramServicesAmt
Management And General	$151,235	ManagementAndGeneralAmt
Fundraising	$3,896	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,543	TotalAmt
Program Services	$207,006	ProgramServicesAmt
Management And General	$27,969	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$68,098	TotalAmt
Program Services	$63,149	ProgramServicesAmt
Management And General	$3,280	ManagementAndGeneralAmt
Fundraising	$1,669	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$906,566	TotalAmt
Program Services	$687,171	ProgramServicesAmt
Management And General	$216,066	ManagementAndGeneralAmt
Fundraising	$3,329	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$304,689	TotalAmt
Management And General	$304,689	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSORTIUM PAYMENTS	$3,534,118	$3,534,118
AWARDS/ACKNOWLEDGMENTS	$384,338	$31,683	$352,655
PROF DUES & LICENSE	$192,845	$152,055	$39,248	$1,542
MEALS & ENTERTAINMENT	$160,505	$101,056	$59,400	$49

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,118,145	TotalAmt
Program Services	$757,593	ProgramServicesAmt
Management And General	$348,563	ManagementAndGeneralAmt
Fundraising	$11,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,024,573	TotalAmt
Program Services	$29,184,550	ProgramServicesAmt
Management And General	$9,575,504	ManagementAndGeneralAmt
Fundraising	$264,519	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,193,326	BOYAmt
EOY	$3,118,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,060,459	BOYAmt
EOY	$9,535,868	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$647,450	BOYAmt
EOY	$868,010	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,989,431	BOYAmt
EOY	$8,911,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,216,475	BOYAmt
EOY	$1,298,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,740,983	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,833,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,366,722	BOYAmt
EOY	$10,907,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,537,430	BOYAmt
EOY	$3,730,857	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$69,525	BOYAmt
EOY	$69,525	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,000	BOYAmt
EOY	$573,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$511,951	BOYAmt
EOY	$6,834,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,165,769	BOYAmt
EOY	$45,847,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,600,035	BOYAmt
EOY	$2,970,949	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,595,248	BOYAmt
EOY	$11,008,920	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$535,644	BOYAmt
EOY	$7,804,080	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,730,927	BOYAmt
EOY	$21,783,949	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	$22,568,988	BOYAmt
EOY	$21,734,555	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,865,854	BOYAmt
EOY	$2,329,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,434,842	BOYAmt
EOY	$24,064,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,165,769	BOYAmt
EOY	$45,847,970	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$534,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$163,825	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,864,153	BeginningYearBalanceAmt
Contributions	$84,500	ContributionsAmt
Investment Earnings Or Losses	$203,621	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,515	OtherExpendituresAmt
End Year Balance	$4,118,759	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,936,749	BeginningYearBalanceAmt
Contributions	$48,500	ContributionsAmt
Investment Earnings Or Losses	-$121,096	InvestmentEarningsOrLossesAmt
End Year Balance	$3,864,153	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,252,856	BeginningYearBalanceAmt
Contributions	$22,650	ContributionsAmt
Investment Earnings Or Losses	$778,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,500	OtherExpendituresAmt
End Year Balance	$3,936,749	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,835,341	BeginningYearBalanceAmt
Contributions	$206,500	ContributionsAmt
Investment Earnings Or Losses	$250,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$39,969	OtherExpendituresAmt
End Year Balance	$3,252,856	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,790,449	BeginningYearBalanceAmt
Contributions	$127,755	ContributionsAmt
Investment Earnings Or Losses	-$70,568	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,295	OtherExpendituresAmt
End Year Balance	$2,835,341	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.76925	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23075	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$2,950,000	OtherCostOrOtherBasisAmt
Book Value	$2,950,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,007,500	OtherCostOrOtherBasisAmt
Depreciation	$2,048,450	DepreciationAmt
Book Value	$6,959,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,142,768	OtherCostOrOtherBasisAmt
Depreciation	$3,626,681	DepreciationAmt
Book Value	$516,087	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,640,715	OtherCostOrOtherBasisAmt
Depreciation	$3,158,455	DepreciationAmt
Book Value	$482,260	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,907,397	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FEDERAL DIRECT LOAN FUNDS RECEIVABLE	$100,370
OPERATING LEASE RIGHT-OF-USE ASSETS	$6,734,303

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,834,673	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$7,804,080	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,804,080	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,380,558	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$163,825	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,273,194	OtherRevenueAmt
Revenue Not Reported	-$1,109,369	RevenueNotReportedAmt
Revenue Subtotal	$38,489,927	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,489,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,751,379	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$37,751,379	ExpensesSubtotalAmt
Other Expenses Not Included	$1,273,194	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,273,194	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,024,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENTS CONSIST OF ELEVEN INDIVIDUAL FUNDS, ALL ESTABLISHED TO GENERATE SUPPORT FOR THE UNIVERSITY'S GENERAL OPERATIONS, TUITION ASSISTANCE AND PROGRAMS. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
PART X, LINE 2:	THE UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JULY 31, 2023 AND 2022, MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,273,194.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1,273,194.

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	0	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	Yes (1)	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THIS INFORMATION IS INCLUDED IN THE STUDENT HANDBOOK, ON PAU WEBSITE AND IN ALL RECRUITMENT MATERIALS FOR PROSPECTIVE STUDENTS.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FEDERAL AID UNDER TITLE IV OF THE STUDENT FINANCIAL ASSISTANCE PROGRAM. THE PROGRAMS THAT THE UNIVERSITY PARTICIPATES IN ARE THE WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, THE FEDERAL WORK STUDY PROGRAM, THE FEDERAL PELL GRANT PROGRAM, AND THE FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS, GRANTS AND FINANCIAL AIDS	GrantTypeTxt
Recipient	187	RecipientCnt
Cash Grant	$1,273,194	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FINANCIAL AID ONLY TO QUALIFIED STUDENTS ENROLLED AT THE UNIVERSITY. THE DIVISION OF ACADEMIC & STUDENT AFFAIRS IS RESPONSIBLE FOR MANAGING THE FELLOWSHIP AND SCHOLARSHIP ALLOCATION FOR NEW STUDENTS. THE FACULTY AND THE STAFF AT ACADEMIC & STUDENT AFFAIRS DIVISION WORK TOGETHER TO AWARD FELLOWSHIPS OR SCHOLARSHIPS TO NEW STUDENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
MAUREEN O'CONNOR
PRESIDENT	$487,969	$0	$0	$0	$0	$0	$48,250	$0	$94,331	$0	$630,550	$0	$0	$0
PATRICIA ZAPF
VP OF CONTINUING & PROF. STUDIES	$234,143	$0	$100,000	$0	$50,452	$0	$11,057	$0	$61,058	$0	$456,710	$0	$0	$0
ERIKA CAMERON
PROVOST, VP ACAD STDNT AFFAIRS	$272,887	$0	$0	$0	$0	$0	$14,521	$0	$22,240	$0	$309,648	$0	$0	$0
RICARDO MUNOZ
DISTINGUISHED PROFESSOR	$254,915	$0	$2,500	$0	$11,669	$0	$11,865	$0	$934	$0	$281,883	$0	$0	$0
JAMES BRECKENRIDGE
CHIEF OF STAFF	$265,891	$0	$0	$0	$0	$0	$13,009	$0	$934	$0	$279,834	$0	$0	$0
JUNE KLEIN
FR VP BUS AFF/CFO (THRU 12/31/21)	$0	$0	$0	$0	$279,197	$0	$0	$0	$0	$0	$279,197	$0	$0	$0
JOYCE MOORE
PROFESSOR	$207,479	$0	$2,500	$0	$32,799	$0	$10,712	$0	$8,464	$0	$261,954	$0	$0	$0
WILLIAM FROMING
PROFESSOR	$149,992	$0	$0	$0	$75,400	$0	$10,313	$0	$13,110	$0	$248,815	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	MAUREEN O'CONNOR, PRESIDENT AND PATRICIA A. ZAPF, VP, CONTINUING & PROFESSIONAL STUDIES RECEIVED HOUSING ALLOWANCE AS PART OF THEIR COMPENSATION AGREEMENT, WHICH IS PAID DIRECTLY BY THE SCHOOL. THE BENEFIT WAS TREATED AS NONTAXABLE COMPENSATION. PATRICIA ZAPF RECEIVED A TAX GROSS-UP PAYMENT AS PART OF A PERFORMANCE BONUS. THE PAYMENT WAS TREATED AS TAXABLE COMPENSATION.
PART I, LINES 4A-B	WILLIAM FROMING AND JUNE KLEIN RECEIVED THEIR PAYMENTS OF $75,000 AND $279,197, RESPECTIVELY IN ACCORDANCE WITH THE VOLUNTARY RETIREMENT AGREEMENT. MAUREEN O'CONNOR, PRESIDENT, PARTICIPATED IN A 457(F) DEFERRED COMPENSATION ARRANGEMENT. IN 2022, THE UNIVERSITY CONTRIBUTED $33,000 TO THE 457 TRUST.
PART I, LINE 5	THE UNIVERSITY PAID $3,255 TO PATRICIA ZAPF, VICE PRESIDENT FOR CONTINUING & PROFESSIONAL STUDIES. THE PAYMENTS ARE DETERMINED BASED ON THE SALE OF THE UNIVERSITY'S ON-DEMAND PROGRAMS.
PART I, LINE 7	THE PRESIDENT, IN CONSULTATION WITH THE CFO CONSULTANT AND DIRECTOR OF HUMAN RESOURCES DECIDED TO GIVE ALL FULL TIME EMPLOYEES A BONUS OF $2,500. THE BONUS AMOUNT WAS ADJUSTED FOR EMPLOYEES WHO WERE LESS THAN FULL TIME. SOME EMPLOYEES WERE GIVEN ADDITIONAL MERIT BONUS. PATRICIA ZAPF RECEIVED A PERFORMANCE BONUS OF $100,000 BASED ON WORK CONTRIBUTED TO THE TRAINING AND CURRICULAR NEEDS OF OUR STUDENTS, FACULTY, AND COMMUNITY ABOVE AND BEYOND THE EXPECTED WORKLOAD LEVEL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RICHARD LONERGAN, TRUSTEE, AND MARILYN MANNING LONERGAN, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 WAS REVIEWED BY THE CONTROLLER. AFTER THE CONTROLLER REVIEWED, THE CFO REVIEWED. ANY CHANGES WERE GIVEN TO THE ACCOUNTING FIRM. THE REVISED FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS/TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION'S GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES AND THE ORGANIZATION'S GOVERNING BODY MONITOR FOR CONFLICT. IF THERE IS A CONFLICT, RESTRICTIONS ARE IMPOSED ON A CASE BY CASE BASIS WITH DIRECTION FROM THE LEGAL COUNSEL. IN FY23, THERE ARE NO REPORTED KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	PAU PREVIOUSLY CONDUCTED A CEO COMPENSATION REVIEW BASED ON MARKET COMPENSATION REVIEW DATA WHICH RESULTED IN A 3 YEAR CONTRACT EFFECTIVE AUGUST 1, 2022 TO JULY 31, 2025.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ON PALO ALTO UNIVERSITY WEBSITE AND AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).