CHAPMAN UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-12
IRS object ID: 202341029349300139
Schema version: 2021v4.2
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	2023-04-12T15:59:29-05:00	ReturnTs
Tax Period End	2022-05-31	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	2021-06-01	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	2023-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HAROLD	PersonFirstNm
Person Last	HEWITT JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2023-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD W HEWITT JR	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	$795,395,189	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	67	VotingMembersGoverningBodyCnt
Voting Members Independent	66	VotingMembersIndependentCnt
Total Employee	5073	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$869,986	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,277,371	PYContributionsGrantsAmt
CY Contributions Grants	$44,045,778	CYContributionsGrantsAmt
PY Program Service Revenue	$519,389,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$568,740,523	CYProgramServiceRevenueAmt
PY Investment Income	$28,276,848	PYInvestmentIncomeAmt
CY Investment Income	$75,475,224	CYInvestmentIncomeAmt
PY Other Revenue	$8,489,942	PYOtherRevenueAmt
CY Other Revenue	$9,456,494	CYOtherRevenueAmt
PY Total Revenue	$634,434,109	PYTotalRevenueAmt
CY Total Revenue	$697,718,019	CYTotalRevenueAmt
PY Grants And Similar Paid	$169,956,231	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$182,989,774	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$234,670,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$248,209,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,339,033	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,184,834	PYOtherExpensesAmt
CY Other Expenses	$152,036,845	CYOtherExpensesAmt
PY Total Expenses	$526,811,096	PYTotalExpensesAmt
CY Total Expenses	$583,235,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,623,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$114,482,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,831,804,691	TotalAssetsBOYAmt
Total Assets EOY	$2,132,825,456	TotalAssetsEOYAmt
Total Liabilities BOY	$434,475,505	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$572,791,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,397,329,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,560,033,480	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$389,729,277	ExpenseAmt
Grant	$182,989,774	GrantAmt
Revenue	$520,721,848	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	$54,686,709	ExpenseAmt
Desc	CHAPMAN UNIVERSITY BOASTS TWO LIBRARIES, WHICH SERVE AS A PRIMARY RESOURCE OF ACADEMIC SUPPORT FOR OUR STUDENT BODY: THE LEATHERBY LIBRARIES AND THE RINKER LAW LIBRARY.THE LEATHERBY LIBRARIES INCLUDE NINE INDIVIDUALLY NAMED LIBRARIES WITH DISTINCTIVE COLLECTIONS REPRESENTING DISCIPLINARY AREAS OF THE UNIVERSITY: ARTS AND HUMANITIES, SOCIAL SCIENCES, SCIENCE AND TECHNOLOGY, EDUCATION, MUSIC, FILM AND TELEVISION, AND BUSINESS AND ECONOMICS. THE FIVE-STORY FACILITY FEATURES 14 GROUP STUDY ROOMS, 6 MULTI-MEDIA PREVIEW ROOMS, 1 MUSIC LISTENING ROOM, OVER 285 COMPUTERS FOR USER ACCESS, 6 COMPUTER CLASSROOMS, A LIBRARY INSTRUCTION ROOM, AN EXTENDED-HOUR STUDY COMMONS AND MORE THAN 750 SEATS AT TABLES, STUDY CARRELS AND LOUNGE CHAIRS. THE LEATHERBY LIBRARIES' COLLECTION CONTAINS ABOUT 350,000 VOLUMES AND ACCESS TO OVER 62,000 JOURNAL TITLES, IN ADDITION TO DVDS, VIDEOS, CDS AND OTHER MEDIA.THE RINKER 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	$35,234,570	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	$42,986,707	ExpenseAmt
Revenue	$48,018,675	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 THREE 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	$42,986,707	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$48,018,675	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$522,637,263	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	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	644	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5073	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
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	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	67	GoverningBodyVotingMembersCnt
Independent Voting Member	66	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
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 (91 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIELE STRUPPA
PRESIDENT	40.00	1.00	Yes (X)	Yes (X)	$2,233,372	$0	$359,307
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
ZEINAB H DABBAH
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
ZELMA M ALLRED
ASSISTANT SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYN ALEXANDER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LISA ARGYROS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GAYE BIRTCHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES P BURRA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEN BUNT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAJ S BHATHAL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PHILLIP H CASE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AKIN CEYLAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK CHAPIN JOHNSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
IRVING M CHASE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEROME W CWIERTNIA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DALE E FOWLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JANE FUJISHIGE YADA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EMILE HADDAD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GAVIN S HERBERT JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK HILBERT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM K HOOD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDY HOROWITZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER L KELLER
TRUSTEE (THRU 3/28/22)	1.00	0.00	Yes (X)		$0	$0	$0
CHERYL LENTZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MELINDA MASSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
MARONYA MOULTRIE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE (THRU 9/18/21)	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD MUTH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HARRY S RINKER
TRUSTEE (THRU 8/21/21)	1.00	0.00	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE HONORABLE LORETTA SANCHEZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MOHINDAR S SANDHU
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
ANNETTE WALKER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE WALL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NELLA WEBSTER-O'GRADY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WYLIE A AITKEN
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ZELMA W ALLRED
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE HONORABLE GEORGE L ARGYROS
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DONNA ATTALLAH
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD BERTEA
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LYNN HIRSCH BOOTH
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ARLENE R CRAIG
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT A ELLIOTT
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
DOY B HENLEY
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
JOANN LEATHERBY
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CECILIA PRESLEY
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BARRY RODGERS
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
DONALD E SODARO
EMERITUS TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RON SODERLING
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
LAURA BARATTA
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
PAUL A COOK
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AARON FLEWELLEN
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RALPHIE GIRON
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAY HARTLEY
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REVEREND DAYNA KINKADE
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAULA MCCANCE
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
ANDRES IRLANDO
TRUSTEE (AS OF 5/21/2022)	1.00	0.00	Yes (X)		$0	$0	$0
MARYBELLE MUSCO
TRUSTEE (AS OF 3/28/2022)	1.00	0.00	Yes (X)		$0	$0	$0
TIM VANDERHOOK
TRUSTEE (AS OF 9/27/2021)	1.00	0.00	Yes (X)		$0	$0	$0
RICK AFABLE
TRUSTEE (THRU 12/13/2021)	1.00	0.00	Yes (X)		$0	$0	$0
LARRY HIGBY
TRUSTEE (THRU 12/13/2021)	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN POWELL
VP HUMAN RESOURCES	40.00	0.00		Yes (X)	$422,769	$0	$43,224
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	40.00	0.00		Yes (X)	$307,662	$0	$30,342
NORMA BOUCHARD
PROVOST (AS OF 7/28/21)	40.00	0.00		Yes (X)	$217,696	$0	$15,819
GLENN M PFEIFFER
PROVOST (THRU 8/1/21)	40.00	0.00		Yes (X)	$581,457	$0	$43,871
HAROLD HEWITT JR
EXEC VP & COO	40.00	0.00		Yes (X)	$855,052	$0	$102,497
HELEN NORRIS
VICE PRESIDENT & CIO	40.00	0.00		Yes (X)	$421,397	$0	$55,843
JAMIE CEMAN
VP STRETEGIC MKT & COMM	40.00	0.00		Yes (X)	$321,022	$0	$53,872
JANNA BERSI
VP, INVESTMENTS & ADMIN	40.00	0.00		Yes (X)	$417,020	$0	$42,232
JERRY PRICE
VP STUDENT AFFAIRS/ DEAN OF STUDENTS	40.00	0.00		Yes (X)	$311,306	$0	$92,674
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.00	0.00		Yes (X)	$343,444	$0	$35,327
MATT PARLOW
EVP UNIV ADV (AS OF 12/1/21)	40.00	0.00		Yes (X)	$504,135	$0	$45,210
SHERYL BOURGEOIS
EVP UNIV ADV (THRU 11/12/21)	40.00	0.00		Yes (X)	$636,078	$0	$45,150
THOMAS CHRISTOPHER PIECHOTA
VP RESEARCH (THRU 9/29/21)	40.00	0.00		Yes (X)	$313,407	$0	$63,061
ANDREW JORDAN
FACULTY (AS OF 8/31/21)	40.00	0.00			$602,129	$0	$21,151	Yes (X)
GARY BRAHM
CHANCELLOR/CEO RELATED	0.00	40.00			$2,412,500	$1,119,202	$38,081	Yes (X)
CHARLES BULLOCK
EVC ACADEMIC AFFAIRS RELATED	0.00	40.00			$1,497,500	$572,321	$44,509	Yes (X)
PHILLIP DOOLITTLE
EVC CFO/TREASURER RELATED	0.00	40.00			$1,300,000	$487,932	$40,730	Yes (X)
SASKIA KNIGHT
EVC ENROLLMENT RELATED	0.00	40.00			$1,300,000	$491,605	$57,332	Yes (X)
JAMES L DOTI
FORMER OFFICER	40.00	0.00			$297,236	$0	$61,250		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,295,182	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,671,060	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,291,482	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	558	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
JOHNSTON MARKLEE LLP
1545 PONTIUS AVE	LOS ANGELES	CA	90025	CONSTRUCTION	$714,582
SEYFARTH SHAW LLP
233 S WACKER DR STE 8000	CHICAGO	IL	606066448	LEGAL SERVICES	$535,070
BRIAN DEIONGH
432 E EVERETT PL	ORANGE	CA	92867	CONSTRUCTION	$520,372
CARNEGIE DARTLET LLC
210 LITTLETON RD STE 100	WESTFORD	MA	01886	PROFESSIONAL SRVCS	$380,808
GWIS LLC
14988 SAND CANYON AVE STUDIO 4	IRVINE	CA	92618	CONSTRUCTION	$314,825

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,092,345	FundraisingAmt
Government Grants	$14,157,403	GovernmentGrantsAmt
All Other Contributions	$28,796,030	AllOtherContributionsAmt
Noncash Contributions	$3,224,632	NoncashContributionsAmt
Total Contributions	$44,045,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$520,721,848	$520,721,848
OTHER FEES AND SERVICE	611710	$48,018,675	$48,018,675

Field	Value	IRS element (for citing)
Total Program Service Revenue	$568,740,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,266,032	TotalRevenueColumnAmt
Unrelated Business Revenue	-$611,413	UnrelatedBusinessRevenueAmt
Exclusion	$6,877,445	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,008,289	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,328,417	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$320,128	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$320,128	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,801	UnrelatedBusinessRevenueAmt
Exclusion	-$322,929	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,344,848	SecuritiesAmt
Other	$94,963,207	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,024,450	SecuritiesAmt
Other	$48,074,413	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,320,398	SecuritiesAmt
Other	$46,888,794	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,209,192	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,257,158	UnrelatedBusinessRevenueAmt
Exclusion	$67,952,034	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$276,468	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,092,345	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$249,890	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,578	TotalRevenueColumnAmt
Exclusion	$26,578	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE GRANTS	900099	$5,874,664	$5,874,664
OTHER MISC REVENUE	900099	$3,828,449	$3,607,009	$221,440
PARKING FEES & METERS	812930	$39,079	$39,079

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,852	TotalRevenueColumnAmt
Exclusion	$7,852	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,750,044	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,718,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$568,740,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$869,986	UnrelatedBusinessRevenueAmt
Exclusion	$84,061,732	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,577,968	TotalAmt
Program Services	$2,577,968	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$180,411,806	TotalAmt
Program Services	$180,411,806	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,566,335	TotalAmt
Program Services	$3,167,400	ProgramServicesAmt
Management And General	$3,954,779	ManagementAndGeneralAmt
Fundraising	$1,444,156	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$186,727,223	TotalAmt
Program Services	$160,411,616	ProgramServicesAmt
Management And General	$19,214,707	ManagementAndGeneralAmt
Fundraising	$7,100,900	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,824,965	TotalAmt
Program Services	$9,299,395	ProgramServicesAmt
Management And General	$1,113,917	ManagementAndGeneralAmt
Fundraising	$411,653	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,011,235	TotalAmt
Program Services	$24,922,660	ProgramServicesAmt
Management And General	$2,985,330	ManagementAndGeneralAmt
Fundraising	$1,103,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,079,550	TotalAmt
Program Services	$11,236,239	ProgramServicesAmt
Management And General	$1,345,919	ManagementAndGeneralAmt
Fundraising	$497,392	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,274,901	TotalAmt
Program Services	$1,095,228	ProgramServicesAmt
Management And General	$131,191	ManagementAndGeneralAmt
Fundraising	$48,482	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$416,108	TotalAmt
Program Services	$357,466	ProgramServicesAmt
Management And General	$42,819	ManagementAndGeneralAmt
Fundraising	$15,823	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,234,713	TotalAmt
Program Services	$2,778,842	ProgramServicesAmt
Management And General	$332,861	ManagementAndGeneralAmt
Fundraising	$123,010	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,002,638	TotalAmt
Program Services	$11,170,167	ProgramServicesAmt
Management And General	$1,338,004	ManagementAndGeneralAmt
Fundraising	$494,467	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,935,121	TotalAmt
Program Services	$3,380,541	ProgramServicesAmt
Management And General	$404,934	ManagementAndGeneralAmt
Fundraising	$149,646	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,941,871	TotalAmt
Program Services	$9,399,825	ProgramServicesAmt
Management And General	$1,125,946	ManagementAndGeneralAmt
Fundraising	$416,100	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,709,477	TotalAmt
Program Services	$7,482,044	ProgramServicesAmt
Management And General	$896,227	ManagementAndGeneralAmt
Fundraising	$331,206	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,067,824	TotalAmt
Program Services	$28,407,551	ProgramServicesAmt
Management And General	$3,402,763	ManagementAndGeneralAmt
Fundraising	$1,257,510	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,386,926	TotalAmt
Program Services	$2,909,604	ProgramServicesAmt
Management And General	$348,523	ManagementAndGeneralAmt
Fundraising	$128,799	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,391,402	TotalAmt
Program Services	$2,913,449	ProgramServicesAmt
Management And General	$348,984	ManagementAndGeneralAmt
Fundraising	$128,969	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,005,894	TotalAmt
Program Services	$12,891,102	ProgramServicesAmt
Management And General	$1,544,145	ManagementAndGeneralAmt
Fundraising	$570,647	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,742,789	TotalAmt
Program Services	$35,859,947	ProgramServicesAmt
Management And General	$4,295,439	ManagementAndGeneralAmt
Fundraising	$1,587,403	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,144,572	TotalAmt
Program Services	$4,419,544	ProgramServicesAmt
Management And General	$529,389	ManagementAndGeneralAmt
Fundraising	$195,639	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES EXPENSES	$4,990,912	$4,287,539	$513,578	$189,795
BOOKS AND PERIODICALS	$3,134,514	$2,692,765	$322,549	$119,200
VEHICLE MAINTENANCE	$350,922	$301,465	$36,112	$13,345
STUDY ABROAD EXPENSES	$153,789	$132,116	$15,825	$5,848

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,472	TotalAmt
Program Services	$130,984	ProgramServicesAmt
Management And General	$15,690	ManagementAndGeneralAmt
Fundraising	$5,798	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,235,927	TotalAmt
Program Services	$522,637,263	ProgramServicesAmt
Management And General	$44,259,631	ManagementAndGeneralAmt
Fundraising	$16,339,033	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,494	BOYAmt
EOY	$493,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,809,801	BOYAmt
EOY	$165,318,301	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,453,496	BOYAmt
EOY	$48,197,535	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,132,348	BOYAmt
EOY	$8,164,828	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,186,874	BOYAmt
EOY	$149,030,275	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$705,440	BOYAmt
EOY	$656,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,461,387	BOYAmt
EOY	$6,442,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,359,399,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$396,060,736	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$965,778,242	BOYAmt
EOY	$963,339,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$173,958,508	BOYAmt
EOY	$318,408,178	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$398,105,306	BOYAmt
EOY	$463,778,566	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,124,795	BOYAmt
EOY	$8,996,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,831,804,691	BOYAmt
EOY	$2,132,825,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,696,988	BOYAmt
EOY	$57,852,430	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,811,109	BOYAmt
EOY	$22,435,667	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,173,844	BOYAmt
EOY	$306,516,698	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,733,003	BOYAmt
EOY	$175,718,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,060,561	BOYAmt
EOY	$10,268,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,475,505	BOYAmt
EOY	$572,791,976	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	$1,019,914,554	BOYAmt
EOY	$1,190,213,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,414,632	BOYAmt
EOY	$369,820,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,397,329,186	BOYAmt
EOY	$1,560,033,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,831,804,691	BOYAmt
EOY	$2,132,825,456	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$114,482,092	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,623,752	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$8,223,301	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$63,622,653	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	$34,926,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,483,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,001,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,277,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,045,778	CurrentTaxYearAmt
Total	$260,735,516	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,926,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,483,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,001,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,277,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,045,778	CurrentTaxYearAmt
Total	$260,735,516	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,171,174	SubstantialContributorsTotAmt
Public Support Total170	$230,564,342	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,324,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,710,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,066,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,907,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,274,321	CurrentTaxYearAmt
Total	$56,283,265	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,631,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,124,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,819,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,541,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,026,512	CurrentTaxYearAmt
Total	$41,142,666	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$358,161,447	TotalSupportAmt
Gross Receipts Rltd Activities	$2,610,726,940	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64370	PublicSupportCY170Pct
Public Support PY170	0.63400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART-II LINE-1	FormAndLineReferenceDesc
Explanation	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).	ExplanationTxt

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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,310,650	RevenuesIncludedAmt
Assets Included	$12,499,827	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,071,089	BeginningYearBalanceAmt
Contributions	$11,812,279	ContributionsAmt
Investment Earnings Or Losses	$12,437,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,983,538	GrantsOrScholarshipsAmt
Other Expenditures	$4,704,915	OtherExpendituresAmt
Administrative Expenses	$1,326,578	AdministrativeExpensesAmt
End Year Balance	$406,305,868	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$352,615,884	BeginningYearBalanceAmt
Contributions	$23,334,973	ContributionsAmt
Investment Earnings Or Losses	$28,988,521	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,640,158	GrantsOrScholarshipsAmt
Other Expenditures	$4,042,287	OtherExpendituresAmt
Administrative Expenses	$1,185,844	AdministrativeExpensesAmt
End Year Balance	$394,071,089	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52961	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47039	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	$191,276,597	OtherCostOrOtherBasisAmt
Book Value	$191,276,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$893,721,271	OtherCostOrOtherBasisAmt
Depreciation	$226,301,877	DepreciationAmt
Book Value	$667,419,394	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$912,925	OtherCostOrOtherBasisAmt
Depreciation	$759,939	DepreciationAmt
Book Value	$152,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,809,709	OtherCostOrOtherBasisAmt
Depreciation	$168,998,920	DepreciationAmt
Book Value	$41,810,789	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,679,262	OtherCostOrOtherBasisAmt
Book Value	$62,679,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$963,339,028	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MEZZANINE DEBT FUNDS	$163,091	F
REAL ASSET FUNDS	$8,759,497	F
FIXED INCOME	$15,305,851	F
EMERGING MARKET EQUITIES	$40,509,234	F
VENTURE CAPITAL	$71,762,961	F
GLOBAL EQUITIES	$75,673,858	F
PRIVATE EQUITY	$88,786,125	F
HEDGE FUNDS	$162,817,949	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$463,778,566	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$8,049,817
ANNUITIES PAYABLE	$1,868,501
RETIREE BENEFIT LIABILITY	$75,612
FUNDS IN CUSTODY	$274,603

Field	Value	IRS element (for citing)
Total Liability	$10,268,533	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$497,055,783	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,623,752	NetUnrealizedGainsInvstAmt
Other Revenue	$4,099,669	OtherRevenueAmt
Revenue Not Reported	-$19,524,083	RevenueNotReportedAmt
Revenue Subtotal	$516,579,866	RevenueSubtotalAmt
Other Revenues Not Included	$181,138,153	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$181,138,153	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$697,718,019	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$406,923,790	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,099,669	OtherExpensesIncludedAmt
Expenses Not Reported	$4,099,669	ExpensesNotReportedAmt
Expenses Subtotal	$402,824,121	ExpensesSubtotalAmt
Other Expenses Not Included	$180,411,806	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$180,411,806	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$583,235,927	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:	FUNDRAISING EXPENSES REPORTED NET ON 990 249,890. RENTAL EXPENSES REPORTED NET ON 990 3,849,779.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTERESTS 476,347. SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 180,411,806. UNCOLLECTIBLE PLEDGE ADJUSTMENTS 250,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED NET ON 990 249,890. RENTAL EXPENSES REPORTED NET ON 990 3,849,779.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 180,411,806.

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	6	PROGRAM SERVICES	INSTRUCTION BY FACULTY	$151,231
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$134,890,424
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	INVESTMENTS		$4,332,170
NORTH AMERICA	0	INVESTMENTS		$2,333,754

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	$141,707,579	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$141,707,579	TotalSpentAmt
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 (3 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.
PART III ACCOUNTING METHOD:
OPERATIONS RELATED TO ANY BOYCOTTING COUNTRIES	FORM 990, SCHEDULE F, PART IV, LINE 6 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	CHAPMAN CELEBRATES	Event1Nm
Gross Receipts Event1	$572,803	GrossReceiptsEvent1Amt
Charitable Contri Event1	$565,773	CharitableContriEvent1Amt
Gross Revenue Event1	$7,030	GrossRevenueEvent1Amt
Entertainment Event1	$35,340	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,677	OtherDirectExpensesEvent1Amt
Event2	CHRISTMAS AT RITZ	Event2Nm
Gross Receipts Event2	$551,110	GrossReceiptsEvent2Amt
Charitable Contri Event2	$348,347	CharitableContriEvent2Amt
Gross Revenue Event2	$202,763	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,560	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$55,252	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,778	EntertainmentEvent2Amt
Other Direct Expenses Event2	$27,313	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$244,900	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$178,225	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$66,675	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,345	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,108	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,317	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,368,813	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,092,345	CharitableContributionsTotAmt
Gross Revenue Total Events	$276,468	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,905	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$72,360	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$39,318	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$126,307	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$249,890	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,578	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
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	STATE OF CA	$7,781	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS	LOS ANGELES	CA	90089	951642394	501 (C)(3)	$481,695	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	STATE OF TX	$117,206	$0	N/A	N/A	BASIC RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
FACILITY FOR IMAGING AND BRAIN	IRVINE	CA	92697	952226406	STATE OF CA	$38,594	$0	N/A	N/A	BASIC RESEARCH	RESEARCH SOCIAL
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRIVE SUITE 300	DAVIS	CA	95618	946036494	STATE OF CA	$30,608	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVENUE	LARAMIE	WY	82071	836000331	STATE OF WY	$41,733	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF NEVADA RENO
1664 NORTH VIRGINIA STREET	RENO	NV	89557	886000024	501 (C)(3)	$73,080	$0	N/A	N/A	BASIC RESEARCH
WASHINGTON UNIVERSITY
ROSEDALE AVENUE CB 1034	ST LOUIS	MO	63112	430653611	501 (C)(3)	$29,834	$0	N/A	N/A	APPLIED RESEARCH
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501 (C)(3)	$44,662	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF CALIFORNIA IRVINE
PHARMACEUTICAL SCIENCES 356A MED	IRVINE	CA	92697	952226406	STATE OF CA	$105,436	$0	N/A	N/A	BASIC RESEARCH	SURGE II
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BUILDING	PULLMAN	WA	99164	916001108	501 (C)(3)	$84,573	$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)	$124,231	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
310 EAST CAMPUS RD TUCKER HALL 409	ATHENS	GA	30602	581353149	501 (C)(3)	$17,919	$0	N/A	N/A	BASIC RESEARCH
THE REGENTS OF THE UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO	ALBUQUERQUE	NM	87131	856000642	STATE OF NM	$78,082	$0	N/A	N/A	BASIC RESEARCH
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT UNIT 1133	STORRS	CT	06269	060772160	STATE OF CT	$20,233	$0	N/A	N/A	BASIC RESEARCH
MEMORIAL HEALTH SERVICES
17360 BROOKHURST STREET	FOUNTAIN VALLEY	CA	92708	951643381	501 (C)(3)	$77,814	$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	$434,596	$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	$581,108	$0	N/A	N/A	BASIC RESEARCH
KECK SCHOOL OF MEDICINE AT UNIVERSITY OF SOUTHERN
1975 ZONAL AVENUE	LOS ANGELES	CA	90033	951642394	501 (C)(3)	$188,783	$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
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	6340	$158,417,748
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	1262	$21,994,058

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	Yes (1)	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 (20 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
GARY BRAHM
CHANCELLOR/CEO RELATED	$0	$721,632	$2,412,500	$275,000	$0	$122,570	$0	$26,100	$0	$11,981	$2,412,500	$1,157,283	$0	$420,000
DANIELE STRUPPA
PRESIDENT	$703,863	$0	$1,203,482	$0	$326,027	$0	$11,949	$0	$347,358	$0	$2,592,679	$0	$820,700	$0
CHARLES BULLOCK
EVC ACADEMIC AFFAIRS RELATED	$0	$447,977	$1,497,500	$100,000	$0	$24,344	$0	$26,100	$0	$18,409	$1,497,500	$616,830	$0	$252,000
SASKIA KNIGHT
EVC ENROLLMENT RELATED	$0	$384,088	$1,300,000	$80,000	$0	$27,517	$0	$26,032	$0	$31,300	$1,300,000	$548,937	$0	$210,000
PHILLIP DOOLITTLE
EVC CFO/TREASURER RELATED	$0	$395,907	$1,300,000	$70,000	$0	$22,025	$0	$26,100	$0	$14,630	$1,300,000	$528,662	$0	$210,000
HAROLD HEWITT JR
EXEC VP & COO	$573,410	$0	$250,000	$0	$31,642	$0	$78,271	$0	$24,226	$0	$957,549	$0	$0	$0
SHERYL BOURGEOIS
EVP UNIV ADV (THRU 11/12/21)	$378,536	$0	$225,000	$0	$32,542	$0	$18,764	$0	$26,386	$0	$681,228	$0	$0	$0
GLENN M PFEIFFER
PROVOST (THRU 8/1/21)	$475,604	$0	$50,000	$0	$55,853	$0	$22,103	$0	$21,768	$0	$625,328	$0	$0	$0
ANDREW JORDAN
FACULTY (AS OF 8/31/21)	$126,692	$0	$400,000	$0	$75,437	$0	$10,000	$0	$11,151	$0	$623,280	$0	$0	$0
MATT PARLOW
EVP UNIV ADV (AS OF 12/1/21)	$483,270	$0	$0	$0	$20,865	$0	$17,792	$0	$27,418	$0	$549,345	$0	$0	$0
HELEN NORRIS
VICE PRESIDENT & CIO	$340,680	$0	$75,000	$0	$5,717	$0	$54,182	$0	$1,661	$0	$477,240	$0	$0	$0
BRIAN POWELL
VP HUMAN RESOURCES	$321,251	$0	$100,000	$0	$1,518	$0	$29,673	$0	$13,551	$0	$465,993	$0	$0	$0
JANNA BERSI
VP, INVESTMENTS & ADMIN	$364,584	$0	$50,000	$0	$2,436	$0	$28,622	$0	$13,610	$0	$459,252	$0	$0	$0
JERRY PRICE
VP STUDENT AFFAIRS/ DEAN OF STUDENTS	$260,898	$0	$40,000	$0	$10,408	$0	$28,528	$0	$64,146	$0	$403,980	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$277,208	$0	$50,000	$0	$16,236	$0	$27,788	$0	$7,539	$0	$378,771	$0	$0	$0
THOMAS CHRISTOPHER PIECHOTA
VP RESEARCH (THRU 9/29/21)	$309,629	$0	$0	$0	$3,778	$0	$29,227	$0	$33,834	$0	$376,468	$0	$0	$0
JAMIE CEMAN
VP STRETEGIC MKT & COMM	$284,386	$0	$35,000	$0	$1,636	$0	$26,845	$0	$27,027	$0	$374,894	$0	$0	$0
JAMES L DOTI
FORMER OFFICER	$287,548	$0	$0	$0	$9,688	$0	$26,250	$0	$35,000	$0	$358,486	$0	$0	$0
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	$278,250	$0	$25,000	$0	$4,412	$0	$28,912	$0	$1,430	$0	$338,004	$0	$0	$0
NORMA BOUCHARD
PROVOST (AS OF 7/28/21)	$203,290	$0	$0	$0	$14,406	$0	$7,200	$0	$8,619	$0	$233,515	$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 PERSONS. COMPANION TRAVEL WAS TREATED AS A NON-TAXABLE BENEFIT FOR THE LISTED PERSON'S SPOUSE, 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 MONTHLY RENTAL VALUE OF THE BENEFIT, $27,000 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". 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: JAMES DOTI - $11,470 DANIELLE STRUPPA - $21,739 SHERYL BOURGEOIS - $3,866 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, LINES 4A-B

IN CONJUNCTION WITH THE CHANGE OF CONTROL OF A CONTROLLED ORGANIZATION, FOUR EXECUTIVES RECEIVED CHANGE OF CONTROL PAYMENTS THAT WERE TRIGGERED, FROM EXISTING COMPENSATION AGREEMENTS. THESE PAYMENTS WERE PAID IN FULL, DURING THE 2021 CALENDAR YEAR BY CHAPMAN UNIVERSITY, THE CONTROLLING ORGANIZATION, WITH AMOUNTS REFLECTED IN PART II, COLUMN B (II). GARY BRAHM 1,812,500 CHARLES BULLOCK 1,137,500 PHILLIP DOOLITTLE 1,000,000 SASKIA KNIGHT 1,000,000 DANIELE STRUPPA PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $100,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN (10) YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2021. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2021. IN THE EVENT THAT DANIELE STRUPPA INCURS A DISABILITY OR DIES, HIS DESIGNATED BENEFICIARY SHALL BE ENTITLED TO RECEIVE PAYMENT. THIS AGREEMENT WAS PAID IN FULL IN DECEMBER 2021 AND IS REPORTED IN PART II, COLUMN B (II). ON AUGUST 26, 2016, DANIELE STRUPPA ENTERED INTO A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WILL PROVIDE $60,000 ON AUGUST 31 OF EACH YEAR BEGINNING IN 2017 THROUGH AND INCLUDING 2021. THESE PAYMENTS ARE CONTINGENT UPON CONTINUED EMPLOYMENT AS PRESIDENT OF THE UNIVERSITY THROUGH AUGUST 31, 2021. THESE AMOUNTS WILL VEST UPON THE EARLIER OF AUGUST 31, 2021 OR TERMINATION OF EMPLOYMENT AS PRESIDENT. THIS AGREEMENT WAS PAID IN FULL IN DECEMBER 2021 AND IS REPORTED IN PART II, COLUMN B (III) HAROLD HEWITT, JR. HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 21, 2020, 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, 2023 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. HELEN NORRIS HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2018, 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, 2022 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. SHERYL BOURGEOIS HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2018, 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, 2022 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. THE TERMS OF THIS AGREEMENT WERE NOT MET AND WAS TERMINATED AS OF SEPTEMBER 12, 2021. THOMAS C. PIECHOTA HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2018, 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, 2023 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. THE TERMS OF THIS AGREEMENT WERE NOT MET AND WAS TERMINATED AS OF SEPTEMBER 29, 2021. RETENTION BONUS AGREEMENTS THAT WERE UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENTS SUBJECT TO 409(A) AND 457(F) WERE ENTERED INTO BY BRANDMAN UNIVERSITY (UMASS GLOBAL) A RELATED ORGANIZATION. THE PAYMENT OF THESE AGREEMENTS WERE TRIGGERED TO BE PAID IN FULL DUE TO THE CHANGE OF CONTROL AS OF SEPTEMBER 1, 2021. THESE PAYMENTS INCLUDED: GARY BRAHM $600,000 PHILLIP DOOLITTLE $300,000 CHARLES BULLOCK $360,000 SASKIA KNIGHT $300,000 FORM 990, SCHEDULE J, PART II PAYMENTS MADE TO OFFICERS OF BRANDMAN UNIVERSITY (NOW KNOW AS UMASS GLOBAL) BY CHAPMAN UNIVERSITY WERE MADE IN CONJUNCTION WITH THE CHANGE OF CONTROL TRANSACTION.

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	$4,215,000	$64,997,272	$599,374	$64,397,898	2020	Yes (1)	0	Yes (1)
B		$41,002,238	$313,278		2019	0	0	Yes (1)	$40,688,960
C	$12,610,000	$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	Yes (1)	Yes (1)	Yes (1)	0		0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02100	0.02100	0

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	Yes (1)	0	0	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 (8 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. 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 C	THE MOST RECENT REBATE REPORT, DATED AUGUST 19, 2019, WAS PERFORMED AS TEH 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 (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY ELIZABETH SPARKS
SPOUSE OF PRESIDENT	$327,921	SALARY AND BENEFITS	0
FRANK JOHN DOTI
BROTHER OF FORMER OFFICER	$122,308	SALARY AND BENEFITS	0
CRISTIAN H BOURGEOIS
SON OF OFFICER	$59,363	SALARY, BENEFITS & TUITION	0
LAURENCE EDWARD BOURGEOIS
SPOUSE OF OFFICER	$89,074	SALARY AND BENEFITS	0
RONALD EDWARD CURTIS
SPOUSE OF OFFICER	$114,457	SALARY AND BENEFITS	0
JANINE KIM
SPOUSE OF OFFICER	$180,190	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	4	ContributionCnt
Noncash Contributions Rpt F990	$1,310,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,256,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATED DATE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$7,695	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUIPMENT	2	$634,200	RETAIL VALUE
Yes (X)	MICROSCOPE	1	$8,388	RETAIL VALUE
Yes (X)	MUSICAL INSTRUMENTS	2	$6,999	RETAIL VALUE

Field	Value	IRS element (for citing)
Form8283 Received	5	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 A TRIENNIAL 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. 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 -476,347. PLEDGES ADJUSTMENTS -250,000. ADJUSTMENT TO NET ASSETS FOR DISCONTINUED OPERATIONS 64,349,000.

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	$1,247,499	$75,692	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	$37,000,000	CHAPMAN UNIV

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	260152908	EDUCATION	CA	501(C)(3)	2	CHAPMAN UNIV	Yes (1)
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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	$342,499	1.00000	Yes (1)
CBE EDUCATIONAL SERVICES COMPANY INC
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	820732306	EDUCAT SOFTWARE	CA	UMASS GLOBAL	C			0
POOLED INCOME FUND (1)
					TRUST	CA	CHAPMAN UNIV	T			0
CHARITABLE GIFT ANNUITIES (24)
					TRUST	CA	CHAPMAN UNIV	T			0
CHARITABLE REMAINDER UNITRUST (17)
					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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRANDMAN UNIVERSITY
D	$21,100,000	PRINCIPAL AMOUNT OF LOAN
BRANDMAN UNIVERSITY
G	$133,000,000	CHANGE OF CONTROL TRANSACTION
BRANDMAN UNIVERSITY
L	$200,240	TUITION WAIVED
BRANDMAN UNIVERSITY
M	$605,550	TUITION WAIVED
BRANDMAN UNIVERSITY
N	$318,943	FMV SHARED SVS
BRANDMAN UNIVERSITY
Q	$7,000,000	AMOUNTS REIMBURSED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2, COLUMN D	FormAndLineReferenceDesc
Explanation	METHOD OF DETERMINING AMOUNT INVOLVED: (L) & (M) STANDARD TUITION RATES WAIVED AS AN EMPLOYEE BENEFIT (N) FACILITIES, EQUIPMENT AND OTHER ASSETS SHARED COSTS ARE DETERMINED BY EACH SHARED DEPARTMENT BASED ON EACH SHARED DEPARTMENT'S ESTIMATED USAGE OF THESE ITEMS.	ExplanationTxt