CHAPMAN UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-15
IRS object ID: 202201059349301420
Schema version: 2020v4.2
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-15T15:17:28-05:00	ReturnTs
Tax Period End	2021-05-31	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	2020-06-01	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	2022-04-13	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	2022-04-13	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$853,469,805	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	70	VotingMembersGoverningBodyCnt
Voting Members Independent	69	VotingMembersIndependentCnt
Total Employee	4886	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	-$354,140	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,001,987	PYContributionsGrantsAmt
CY Contributions Grants	$78,277,371	CYContributionsGrantsAmt
PY Program Service Revenue	$544,364,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$519,389,948	CYProgramServiceRevenueAmt
PY Investment Income	$13,013,309	PYInvestmentIncomeAmt
CY Investment Income	$28,276,848	CYInvestmentIncomeAmt
PY Other Revenue	$6,680,506	PYOtherRevenueAmt
CY Other Revenue	$8,489,942	CYOtherRevenueAmt
PY Total Revenue	$623,060,469	PYTotalRevenueAmt
CY Total Revenue	$634,434,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$165,727,644	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$169,956,231	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,283,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,670,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,020,874	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,541,473	PYOtherExpensesAmt
CY Other Expenses	$122,184,834	CYOtherExpensesAmt
PY Total Expenses	$537,552,481	PYTotalExpensesAmt
CY Total Expenses	$526,811,096	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,507,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,623,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,605,493,045	TotalAssetsBOYAmt
Total Assets EOY	$1,831,804,691	TotalAssetsEOYAmt
Total Liabilities BOY	$429,956,320	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$434,475,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,175,536,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,397,329,186	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$359,357,942	ExpenseAmt
Grant	$169,956,231	GrantAmt
Revenue	$500,673,200	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	$47,439,331	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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	$32,504,676	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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	$30,376,721	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,716,748	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	$30,376,721	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,716,748	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$469,678,670	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	0	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	539	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4886	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	70	GoverningBodyVotingMembersCnt
Independent Voting Member	69	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 (92 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
DANIELE STRUPPA
PRESIDENT	40.00	1.00	Yes (X)	Yes (X)	$1,295,806	$0	$502,833
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
RICHARD AFABLE
TRUSTEE (THRU 5/31/21)	1.00	1.00	Yes (X)		$0	$0	$0
MARILYN ALEXANDER
TRUSTEE	1.00	0.00	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
MICHAEL CARVER
TRUSTEE (THRU 11/19/20)	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
HAZEM CHEHABI
TRUSTEE (THRU 09/29/20)	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 (AS OF 12/14/20)	1.00	0.00	Yes (X)		$0	$0	$0
EMILE HADDAD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STAN HARRELSON
TRUSTEE (THRU 01/11/21)	1.00	0.00	Yes (X)		$0	$0	$0
GAVIN S HERBERT JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LARRY HIGBY
TRUSTEE (THRU 5/31/21)	1.00	0.00	Yes (X)		$0	$0	$0
MARK HILBERT
TRUSTEE	1.00	1.00	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	1.00	0.00	Yes (X)		$0	$0	$0
CHERYL LENTZ
TRUSTEE (AS OF 3/24/21)	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS E MALLOY
TRUSTEE (THRU 12/04/20)	1.00	0.00	Yes (X)		$0	$0	$0
MELINDA MASSON
TRUSTEE (AS OF 3/24/21)	1.00	0.00	Yes (X)		$0	$0	$0
MARONYA MOULTRIE
TRUSTEE (AS OF 3/24/21)	1.00	0.00	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE	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	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 (AS OF 3/24/21)	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 (AS OF 9/29/20)	1.00	0.00	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID W WILSON
TRUSTEE (THRU 01/07/21)	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
CONNIE BENSON
EX OFF TRUSTEE (THRU 05/31/21)	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
REVEREND FELIX VILLANUEVA
EX OFF TRUSTEE (THRU 02/03/21)	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN POWELL
VP HUMAN RESOURCES	40.00	0.00		Yes (X)	$385,760	$0	$29,401
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	40.00	0.00		Yes (X)	$308,527	$0	$8,129
GLENN M PFEIFFER
PROVOST	40.00	0.00		Yes (X)	$543,223	$0	$46,039
HAROLD HEWITT JR
EXEC VP & COO	40.00	0.00		Yes (X)	$1,010,857	$0	$102,758
HELEN NORRIS
VICE PRESIDENT & CIO	40.00	0.00		Yes (X)	$385,136	$0	$50,657
JAMIE CEMAN
VP STRETEGIC MKT & COMM	40.00	0.00		Yes (X)	$319,247	$0	$40,540
JANNA BERSI
VP, INVESTMENTS & ADMIN	40.00	0.00		Yes (X)	$355,686	$0	$30,020
JERRY PRICE
VP STUDENT AFFAIRS/DEAN OF STUDENTS	40.00	0.00		Yes (X)	$307,398	$0	$78,329
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.00	0.00		Yes (X)	$321,187	$0	$26,310
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.00	0.00		Yes (X)	$629,018	$0	$133,449
THOMAS CHRISTOPHER PIECHOTA
VICE PRESIDENT RESEARCH	40.00	0.00		Yes (X)	$348,424	$0	$80,325
AMIR RAZ
FACULTY	40.00	0.00			$436,889	$0	$87,808	Yes (X)
JAMES DOTI
FORMER PRESIDENT & FACULTY	40.00	1.00			$707,145	$0	$49,446	Yes (X)
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	40.00	0.00			$437,236	$0	$54,524	Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.00	0.00			$573,663	$0	$45,622	Yes (X)
YAKIR AHARONOV
FACULTY	40.00	0.00			$467,019	$0	$28,511	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,832,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,394,701	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	540	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
GWIS LLC
14988 SAND CANYON AVE STUDIO 4	IRVINE	CA	92618	CONSTRUCTION	$1,420,551
SEYFARTH SHAW LLP
131 S DEARBORN ST STE 2400	CHICAGO	IL	60603	LEGAL SERVICES	$875,527
BRAIN DEIONGH
432 E EVERETT PL	ORANGE	CA	92867	CONSTRUCTION	$568,563
AFFINAQUEST LLC
6136 FRISCO SQUARE BLVD STE 400	FRISCO	TX	75034	SOFTWARE CONSULTING	$431,708
THE WHALE CONTROL
11947 FLORENCE AVE UNIT 6	SANTA FE SPRINGS	CA	90670	MAINTENANCE	$329,751

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,217,189	GovernmentGrantsAmt
All Other Contributions	$53,060,182	AllOtherContributionsAmt
Noncash Contributions	$10,435,885	NoncashContributionsAmt
Total Contributions	$78,277,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$500,673,200	$500,673,200
STUDENT HOUSING AND MEAL PLANS	611710	$13,800,995	$13,800,995
STUDENT FEES	611710	$1,773,014	$1,773,014
OTHER INCOME - AUXILIARY	611710	$1,135,839	$1,135,839
STUDENT GOVERNMENT FEES	611710	$976,500	$976,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,030,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,030,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$519,389,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,300,232	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,552,566	UnrelatedBusinessRevenueAmt
Exclusion	$5,852,798	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,606,961	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,659,518	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$52,557	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,557	TotalRevenueColumnAmt
Exclusion	-$52,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$240,352,794	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$216,376,178	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,976,616	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,976,616	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,198,426	UnrelatedBusinessRevenueAmt
Exclusion	$22,778,190	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PERFORMANCE GRANTS	900099	$4,198,732	$4,198,732
GAIN ON RETIREMENT OF BONDS	900099	$3,335,867	$3,335,867
VENDING INCOME	900099	$1,764	$1,764

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,006,136	TotalRevenueColumnAmt
Exclusion	$1,006,136	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,542,499	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634,434,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$519,389,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$354,140	UnrelatedBusinessRevenueAmt
Exclusion	$37,120,930	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,660,972	TotalAmt
Program Services	$1,660,972	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$168,295,259	TotalAmt
Program Services	$168,295,259	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,442,429	TotalAmt
Program Services	$2,397,254	ProgramServicesAmt
Management And General	$2,994,857	ManagementAndGeneralAmt
Fundraising	$1,050,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,110,785	TotalAmt
Program Services	$147,733,001	ProgramServicesAmt
Management And General	$21,920,548	ManagementAndGeneralAmt
Fundraising	$4,457,236	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,596,413	TotalAmt
Program Services	$10,688,057	ProgramServicesAmt
Management And General	$1,585,888	ManagementAndGeneralAmt
Fundraising	$322,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,052,544	TotalAmt
Program Services	$24,651,084	ProgramServicesAmt
Management And General	$3,657,715	ManagementAndGeneralAmt
Fundraising	$743,745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,467,860	TotalAmt
Program Services	$10,578,979	ProgramServicesAmt
Management And General	$1,569,704	ManagementAndGeneralAmt
Fundraising	$319,177	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,569,183	TotalAmt
Program Services	$1,331,452	ProgramServicesAmt
Management And General	$197,560	ManagementAndGeneralAmt
Fundraising	$40,171	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$420,403	TotalAmt
Program Services	$356,712	ProgramServicesAmt
Management And General	$52,929	ManagementAndGeneralAmt
Fundraising	$10,762	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,538,296	TotalAmt
Program Services	$1,305,245	ProgramServicesAmt
Management And General	$193,671	ManagementAndGeneralAmt
Fundraising	$39,380	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,671,488	TotalAmt
Program Services	$8,206,258	ProgramServicesAmt
Management And General	$1,217,640	ManagementAndGeneralAmt
Fundraising	$247,590	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,569,500	TotalAmt
Program Services	$3,028,721	ProgramServicesAmt
Management And General	$449,400	ManagementAndGeneralAmt
Fundraising	$91,379	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,703,180	TotalAmt
Program Services	$8,233,149	ProgramServicesAmt
Management And General	$1,221,630	ManagementAndGeneralAmt
Fundraising	$248,401	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,399,832	TotalAmt
Program Services	$7,127,257	ProgramServicesAmt
Management And General	$1,057,539	ManagementAndGeneralAmt
Fundraising	$215,036	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,486,614	TotalAmt
Program Services	$19,079,892	ProgramServicesAmt
Management And General	$2,831,065	ManagementAndGeneralAmt
Fundraising	$575,657	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$768,038	TotalAmt
Program Services	$651,680	ProgramServicesAmt
Management And General	$96,696	ManagementAndGeneralAmt
Fundraising	$19,662	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,976,892	TotalAmt
Program Services	$1,677,393	ProgramServicesAmt
Management And General	$248,891	ManagementAndGeneralAmt
Fundraising	$50,608	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,941,059	TotalAmt
Program Services	$10,980,489	ProgramServicesAmt
Management And General	$1,629,279	ManagementAndGeneralAmt
Fundraising	$331,291	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,036,565	TotalAmt
Program Services	$33,122,525	ProgramServicesAmt
Management And General	$4,914,704	ManagementAndGeneralAmt
Fundraising	$999,336	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,139,020	TotalAmt
Program Services	$3,511,958	ProgramServicesAmt
Management And General	$521,103	ManagementAndGeneralAmt
Fundraising	$105,959	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND PERIODICALS	$2,760,852	$2,342,583	$347,591	$70,678
FOOD SERVICES EXPENSES	$1,618,736	$1,373,497	$203,799	$41,440
LEGAL SETTLEMENTS	$1,232,500	$1,045,776	$155,172	$31,552
VEHICLE MAINTENANCE	$260,122	$220,714	$32,749	$6,659

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,554	TotalAmt
Program Services	$78,763	ProgramServicesAmt
Management And General	$11,422	ManagementAndGeneralAmt
Fundraising	$2,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$526,811,096	TotalAmt
Program Services	$469,678,670	ProgramServicesAmt
Management And General	$47,111,552	ManagementAndGeneralAmt
Fundraising	$10,020,874	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$754,832	BOYAmt
EOY	$88,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$143,944,392	BOYAmt
EOY	$177,809,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,492,007	BOYAmt
EOY	$63,453,496	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,820,025	BOYAmt
EOY	$15,132,348	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	$2,330,512	BOYAmt
EOY	$2,186,874	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$682,984	BOYAmt
EOY	$705,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,641,536	BOYAmt
EOY	$5,461,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,320,410,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$354,632,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$941,444,963	BOYAmt
EOY	$965,778,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$113,901,133	BOYAmt
EOY	$173,958,508	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$304,691,708	BOYAmt
EOY	$398,105,306	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	$29,788,953	BOYAmt
EOY	$29,124,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,605,493,045	BOYAmt
EOY	$1,831,804,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,902,674	BOYAmt
EOY	$61,696,988	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	$21,462,267	BOYAmt
EOY	$22,811,109	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,847,588	BOYAmt
EOY	$318,173,844	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
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,768,622	BOYAmt
EOY	$17,733,003	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,975,169	BOYAmt
EOY	$14,060,561	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$429,956,320	BOYAmt
EOY	$434,475,505	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	$895,706,135	BOYAmt
EOY	$1,019,914,554	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,830,590	BOYAmt
EOY	$377,414,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,175,536,725	BOYAmt
EOY	$1,397,329,186	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,605,493,045	BOYAmt
EOY	$1,831,804,691	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$107,623,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$113,183,456	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$985,992	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	$32,376,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,926,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,483,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,001,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,277,371	CurrentTaxYearAmt
Total	$249,066,335	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,376,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,926,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,483,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,001,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,277,371	CurrentTaxYearAmt
Total	$249,066,335	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,974,809	SubstantialContributorsTotAmt
Public Support Total170	$220,091,526	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,726,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,324,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,710,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,066,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,907,193	CurrentTaxYearAmt
Total	$57,735,107	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,207,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,631,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,124,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,819,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,541,144	CurrentTaxYearAmt
Total	$40,323,658	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$347,125,100	TotalSupportAmt
Gross Receipts Rltd Activities	$2,427,855,255	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63400	PublicSupportCY170Pct
Public Support PY170	0.60750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,054,466	RevenuesIncludedAmt
Assets Included	$11,418,361	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,529,014	BeginningYearBalanceAmt
Contributions	$25,332,300	ContributionsAmt
Investment Earnings Or Losses	$35,365,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,144,602	GrantsOrScholarshipsAmt
Other Expenditures	$3,462,415	OtherExpendituresAmt
Administrative Expenses	$1,003,811	AdministrativeExpensesAmt
End Year Balance	$352,615,884	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51242	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48758	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	$185,830,342	OtherCostOrOtherBasisAmt
Book Value	$185,830,342	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,902,608	OtherCostOrOtherBasisAmt
Depreciation	$200,561,638	DepreciationAmt
Book Value	$667,340,970	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,374,994	OtherCostOrOtherBasisAmt
Depreciation	$154,070,780	DepreciationAmt
Book Value	$81,304,214	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,302,716	OtherCostOrOtherBasisAmt
Book Value	$31,302,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$965,778,242	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EQUITY FUNDS	$73,091,877	F
HEDGE FUNDS	$168,518,312	F
EMERGING MARKET EQUITIES	$18,138,347	F
VENTURE CAPITAL	$52,069,225	F
PRIVATE EQUITY	$68,877,069	F
MEZZANINE DEBT FUNDS	$204,743	F
FIXED INCOME MUTUAL FUND	$187,765	F
REAL ASSETS AND COMMODITIES	$37,418	F
ALTERNATIVE MUTUAL FUND	$23,743	F
FIXED INCOME MUTUAL FUND	$16,956,807	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$398,105,306	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$10,777,457
ANNUITIES PAYABLE	$2,152,808
RETIREE BENEFIT LIABILITY	$1,130,296

Field	Value	IRS element (for citing)
Total Liability	$14,060,561	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$579,688,219	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$113,183,456	NetUnrealizedGainsInvstAmt
Other Revenue	$1,904,209	OtherRevenueAmt
Revenue Not Reported	$115,087,665	RevenueNotReportedAmt
Revenue Subtotal	$464,600,554	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,538,296	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$168,295,259	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$169,833,555	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$634,434,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$357,895,758	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$918,217	OtherExpensesIncludedAmt
Expenses Not Reported	$918,217	ExpensesNotReportedAmt
Expenses Subtotal	$356,977,541	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,538,296	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$168,295,259	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$169,833,555	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$526,811,096	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:	FIXED ASSETS DISPOSALS REPORTED AS EXPENSE ON 990 -61,550. RENTAL EXPENSES REPORTED NET ON 990 1,965,759.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 168,295,259.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST -985,992. FIXED ASSETS DISPOSALS REPORTED AS EXPENSE ON 990 -61,550. RENTAL EXPENSES REPORTED NET ON 990 1,965,759.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP PAYMENTS REPORTED GROSS ON 990 168,295,259.

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 (3 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: CHAPMAN UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, SEXUAL ORIENTATION, COLOR, AGE, DISABILITY, NATIONAL ORIGIN OR ETHNICITY IN ANY OF ITS POLICIES OR PRACTICES, INCLUDING BUT NOT LIMITED TO: ADMISSIONS, ACADEMIC REQUIREMENTS, FINANCIAL AID, EMPLOYMENT, HOUSING, ATHLETICS, OR ANY OTHER SCHOOL-ADMINISTERED PROGRAM OR SERVICE. INCLUDING BUT NOT LIMITED TO ADMISSIONS, ACADEMIC REQUIREMENTS, FINANCIAL AID, EMPLOYMENT, HOUSING, ATHLETICS, OR ANY OTHER SCHOOL-ADMINISTERED PROGRAM OR SERVICE: CHAPMAN UNIVERSITY PROHIBITS HARASSMENT AND DISCRIMINATION ON THE BASIS OF RACE (INCLUDING HAIR TEXTURE AND PROTECTIVE HAIR STYLES) , ETHNICITY, COLOR, RELIGION (INCLUDING RELIGIOUS DRESS AND GROOMING PRACTICES), CREED
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	ANCESTRY, NATIONAL ORIGIN, AGE, MEDICAL CONDITION, PHYSICAL OR MENTAL DISABILITY, 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 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. THE UNIVERSITY'S ADMINISTRATION, FACULTY, STAFF, AND STUDENTS ARE EACH RESPONSIBLE FOR CREATING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO WORK, STUDY, AND LEARNING. HARASSMENT AND DISCRIMINATION, IN ANY FORM ARE PROHIBITED BY THIS POLICY AND IMPEDE THE REALIZATION OF THE UNIVERSITY'S MISSION TO PROVIDE AN EDUCATION OF DISTINCTION IN A DIGNIFIED AND RESPECTFUL LEARNING ENVIRONMENT. IT IS THE DUTY OF EVERY MEMBER OF THE FACULTY, STAFF, AND ADMINISTRATION TO ASSURE COMPLIANCE WITH THIS POLICY BY PROMPTLY REPORTING POLICY VIOLATIONS TO THE UNIVERSITY'S EQUAL OPPORTUNITY OFFICER. STUDENTS ARE ALSO STRONGLY ENCOURAGED TO REPORT ANY VIOLATIONS OF THIS POLICY, AND MAY DO SO BY CONTACTING EITHER THE EQUAL OPPORTUNITY OFFICER OR THE DEAN OF STUDENTS.

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 & GREENLAND)	6	PROGRAN SERVICES	INSTRUCTION BY FACULTY	$125,018
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$122,291,544
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$680,297
NORTH AMERICA	0	INVESTMENTS		$1,093,276

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$124,190,135	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$124,190,135	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ARIZONA STATE UNIVERSITY
PO BOX 875812	TEMPE	AZ	85287	860196696	STATE OF AZ	$296,577	N/A	N/A	MEDICAL RESEARCH
MEMORIAL HEALTH SERVICES
17360 BROOKHURST ST	FOUNTAIN VALLEY	CA	92708	951643381	501(C)(3)	$221,755	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF CALIFORNIA IRVINE
209 CRAWFORD HALL	IRVINE	CA	92697	952226406	STATE OF CA	$79,128	N/A	N/A	MEDICAL RESEARCH
UNIV OF CALIFORNIA SANTA BARBARA
PO BOX 13402	SANTA BARBARA	CA	93107	956006145	STATE OF CA	$566,737	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF NEVADA RENO
1664 N VIRGINIA ST	RENO	NV	89557	886000024	501(C)(3)	$120,463	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF NEW MEXICO
MSC01 1300	ALBUQUERQUE	NM	87131	856000642	STATE OF NM	$33,497	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS	LOS ANGELES	CA	90007	951642394	501(C)(3)	$118,805	N/A	N/A	MEDICAL RESEARCH
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	560529999	501(C)(3)	$7,758	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062	WEST SACRAMENTO	CA	95798	946036494	STATE OF CA	$24,511	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF CONNECTICUT
233 GLENBROOK RD	STORRS	CT	06269	060772160	STATE OF CT	$27,944	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVE	LARAMIE	WY	82071	836000331	STATE OF WY	$97,265	N/A	N/A	MEDICAL RESEARCH
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMIN BUILDING	PULLMAN	WA	99164	916001108	501(C)(3)	$31,863	N/A	N/A	MEDICAL RESEARCH
WASHINGTON UNIVERSITY
700 ROSEDALE AVE CB 1034	ST LOUIS	MO	63112	430653611	501(C)(3)	$34,669	N/A	N/A	MEDICAL RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	5872	$145,574,604	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	1388	$22,720,655	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIELE STRUPPA
PRESIDENT	$639,321	$0	$632,782	$0	$23,703	$0	$183,841	$0	$318,992	$0	$1,798,639	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	$547,330	$0	$220,000	$0	$243,527	$0	$79,396	$0	$23,362	$0	$1,113,615	$0	$212,657	$0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$424,045	$0	$200,000	$0	$4,973	$0	$53,886	$0	$79,563	$0	$762,467	$0	$0	$0
JAMES DOTI
FORMER PRESIDENT & FACULTY	$287,648	$0	$410,714	$0	$8,783	$0	$15,750	$0	$33,696	$0	$756,591	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$507,580	$0	$0	$0	$66,083	$0	$22,930	$0	$22,692	$0	$619,285	$0	$0	$0
GLENN M PFEIFFER
PROVOST	$461,390	$0	$70,000	$0	$11,833	$0	$25,333	$0	$20,706	$0	$589,262	$0	$0	$0
AMIR RAZ
FACULTY	$434,209	$0	$0	$0	$2,680	$0	$22,341	$0	$65,467	$0	$524,697	$0	$0	$0
YAKIR AHARONOV
FACULTY	$427,964	$0	$0	$0	$39,055	$0	$0	$0	$28,511	$0	$495,530	$0	$0	$0
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	$409,764	$0	$25,000	$0	$2,472	$0	$22,246	$0	$32,278	$0	$491,760	$0	$0	$0
HELEN NORRIS
VICE PRESIDENT & CIO	$331,564	$0	$50,000	$0	$3,572	$0	$49,001	$0	$1,656	$0	$435,793	$0	$0	$0
THOMAS CHRISTOPHER PIECHOTA
VICE PRESIDENT RESEARCH	$305,012	$0	$40,000	$0	$3,412	$0	$47,736	$0	$32,589	$0	$428,749	$0	$0	$0
BRIAN POWELL
VP HUMAN RESOURCES	$304,309	$0	$80,000	$0	$1,451	$0	$16,299	$0	$13,102	$0	$415,161	$0	$0	$0
JERRY PRICE
VP STUDENT AFFAIRS/DEAN OF STUDENTS	$263,319	$0	$40,000	$0	$4,079	$0	$13,868	$0	$64,461	$0	$385,727	$0	$0	$0
JANNA BERSI
VP, INVESTMENTS & ADMIN	$313,433	$0	$40,000	$0	$2,253	$0	$16,874	$0	$13,146	$0	$385,706	$0	$0	$0
JAMIE CEMAN
VP STRETEGIC MKT & COMM	$278,020	$0	$40,000	$0	$1,227	$0	$14,895	$0	$25,645	$0	$359,787	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$267,382	$0	$40,000	$0	$13,805	$0	$14,238	$0	$12,072	$0	$347,497	$0	$0	$0
COLLETTE CREPPELL
VP CAMPUS PLANNING & DESIGN	$269,219	$0	$35,000	$0	$4,308	$0	$6,730	$0	$1,399	$0	$316,656	$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, $24,500 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, DANIELLE STRUPPA AND SHERYL BOURGEOIS. THESE WERE DETERMINED TO BE NON-TAXABLE BENEFITS SINCE THEY HAD A BONA FIDE BUSINESS PURPOSE.

PART I, LINE 4B

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. 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. HAROLD HEWITT, JR ENTERED INTO A RETENTION BONUS AGREEMENT DATED SEPTEMBER 22, 2015 UNDER IRC SECTIONS 409(A) AND 457(F). ALL TERMS OF THE AGREEMENT WERE MET IN 2020 WHEN FULL PAYMENT WAS MADE. AMOUNTS PAID UNDER THE AGREEMENT ARE INCLUDED IN PART II, COLUMN(B)(III) AND (F). 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. 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.

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	1301787X8	2015-07-21	$127,489,124	REFINANCE LOAN & VARIOUS CAMPUS CONSTRUCTION	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	130179TL8	2021-04-01	$64,997,271	REFUND THE 2011 BONDS & ISSUANCE COSTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$10,270,000	$128,618,325	$5	$890,750	$102,058,892	$25,668,678	2020	Yes (1)	Yes (1)	Yes (1)
B		$41,002,238		$313,278	$40,688,960		2019	0	0	Yes (1)
C		$64,997,271		$599,374		$64,386,498	2020	Yes (1)	0	Yes (1)	$11,400

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)	0.02200	0.02200	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)	0.02200	0.02200	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	0	0	Yes (1)
C	Yes (1)	Yes (1)	0	0	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	THE TAXABLE LOAN WAS ISSUED ON JULY 7, 2014.
SCHEDULE K, PART I (F), ROW C	THE 2011 BONDS WERE ISSUED ON OCTOBER 3, 2011.
SCHEDULE K, PART II, LINE 3, COLUMNS A AND B	THE DIFFERENCE BETWEEN PART I(E) AND PART III, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART III, LINE 7, COLUMNS A AND 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 III, LINE 7, COLUMN B	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENT TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOESN'T NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT EXCESS OF AMOUNT PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(B), COLUMN A	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 A	THE MOST RECENT REBATE REPORT, DATED AUGUST 19, 2019, WAS PERFORMED AS OF THE 4TH ANNIVERSARY OF THE BONDS, SHOWING A NEGATIVE REBATE LIABILITY AND ALL PROCEEDS EXPENDED. THUS, NO REBATE CAN BECOME DUE NOR WILL EVER BECOME DUE ON THE BONDS.
SCHEDULE K, PART IV, LINE 2(B)	THE BONDS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK JOHN DOTI
BROTHER OF FORMER OFFICER & HIGHEST COMPENSATED EMPLOYEE	$226,812	SALARY AND BENEFITS	0
MARY ELIZABETH SPARKS
SPOUSE OF PRESIDENT	$310,405	SALARY,BENEFITS & TUITION	0
LAURENCE EDWARD BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$78,125	SALARY AND BENEFITS	0
CRISTIAN H BOURGEOIS
SON OF EVP-ADVANCEMENT	$70,426	SALARY AND BENEFITS	0
RONALD EDWARD CURTIS
SPOUSE OF VP HR	$103,241	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	5	ContributionCnt
Noncash Contributions Rpt F990	$1,347,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$496,246	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$8,454,834	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATED DATE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	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	$31,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LIFE INSURANCE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$66,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	AS A RESPONSE TO THE COVID-19 PANDEMIC, THE UNIVERSITY MOVED TO REMOTE INSTRUCTION AND WORK WHILE MAINTAINING HIGH LEVELS OF STUDENT LEARNING AND ENGAGEMENT. SIGNIFICANT FUNDING WAS SPENT ON ENSURING THE CONTINUED SAFETY OF THE UNIVERSITY COMMUNITY WHILE PRESERVING THE ABILITY TO MEET THE UNIVERSITY'S MISSION AND VISION.
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:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 985,992.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	330918653	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$1,722	TotalIncomeAmt
End Of Year Assets	$16,103,128	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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 Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN FILMED ENTERTAINMT LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Primary Activities	FILM PRODUCTION	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$118,743	ShareOfTotalIncomeAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd

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 Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHAPMAN UNIVERSITY ENTERPRISE INC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	FILM PRODUCTION	DE	CHAPMAN UNIV	C	-$138,824	$358,436	1.00000	Yes (1)
CBE EDUCATIONAL SERVICES COMPANY INC
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	820732306	EDUCATE SOFTWARE	CA	BRANDMAN UNIV	C				0
POOLED INCOME FUND (1)
					TRUST	CA	CHAPMAN UNIV	T				Yes (1)
CHARITABLE GIFT ANNUITIES (24)
					TRUST	CA	CHAPMAN UNIV	T				Yes (1)
CHARITABLE REMAINDER UNITRUST (17)
					TRUST	CA	CHAPMAN UNIV	T				Yes (1)

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	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRANDMAN UNIVERSITY
D	$8,010,747	LOAN BALANCE
BRANDMAN UNIVERSITY
E	$318,714,000	LOAN GUARANTEE
BRANDMAN UNIVERSITY
L	$298,347	TUITION WAIVED
BRANDMAN UNIVERSITY
M	$653,597	TUITION WAIVED
BRANDMAN UNIVERSITY
N	$437,558	FMV SHARED SVS

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