UNIVERSITY OF THE PACIFIC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE PACIFIC (EIN 94-1156266)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-25
IRS object ID: 201931159349301118
Schema version: 2017v2.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-25T12:30:06-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 Executive Drive Suite 1600	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of the Pacific	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2099467372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kenneth M Mullen	PersonNm
Person Title	VP For Business & Finance	PersonTitleTxt
Signature	2019-04-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jocelyne Miller	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Eibeck PhD President	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,294,714,729	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pacific.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1851	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5322	TotalEmployeeCnt
Total Gross UBI	$426,645	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$87,311	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,895,562	PYContributionsGrantsAmt
CY Contributions Grants	$28,179,162	CYContributionsGrantsAmt
PY Program Service Revenue	$342,845,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,312,577	CYProgramServiceRevenueAmt
PY Investment Income	$26,416,686	PYInvestmentIncomeAmt
CY Investment Income	$29,332,172	CYInvestmentIncomeAmt
PY Other Revenue	$15,392,089	PYOtherRevenueAmt
CY Other Revenue	$14,064,411	CYOtherRevenueAmt
PY Total Revenue	$424,549,349	PYTotalRevenueAmt
CY Total Revenue	$430,888,322	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,401,707	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,424,631	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,249,738	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,510,833	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,095,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$117,416,053	PYOtherExpensesAmt
CY Other Expenses	$121,030,212	CYOtherExpensesAmt
PY Total Expenses	$403,067,498	PYTotalExpensesAmt
CY Total Expenses	$421,965,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,481,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,922,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,067,228,653	TotalAssetsBOYAmt
Total Assets EOY	$1,085,078,416	TotalAssetsEOYAmt
Total Liabilities BOY	$302,225,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,354,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$765,003,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$785,723,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$219,808,680	ExpenseAmt
Revenue	$332,794,241	RevenueAmt
Desc	INSTRUCTION, DEPARTMENTAL AND ACADEMIC SUPPORT: INCLUDES THE SALARIES, BENEFITS, SUPPLIES AND DEPARTMENTAL SUPPORT NECESSARY TO DELIVER HIGHER EDUCATION SERVICES FOR THE UNIVERSITY'S APPROXIMATELY 6,100 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS ACROSS THREE NORTHERN CALIFORNIA CAMPUSES. THE UNIVERSITY'S MAIN CAMPUS IN STOCKTON COMBINES MANY OF THE ADVANTAGES OF A LARGER UNIVERSITY WITH THOSE OF A SMALL LIBERAL ARTS COLLEGE, OFFERING A BROAD ARRAY OF UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS THROUGH SEVEN SCHOOLS, INCLUDING THE COLLEGE OF THE PACIFIC, THE SCHOOL OF INTERNATIONAL STUDIES, THE SCHOOL OF ENGINEERING AND COMPUTER SCIENCE, THE CONSERVATORY OF MUSIC, THE EBERHARDT SCHOOL OF BUSINESS, THE GLADYS L. BENERD SCHOOL OF EDUCATION, AND THE THOMAS J. LONG SCHOOL OF PHARMACY AND HEALTH SCIENCES. THE SAN FRANCISCO CAMPUS IS HOME TO THE ARTHUR A. DUGONI SCHOOL OF DENTISTRY, ONE OF THE LEADING DENTAL SCHOOLS IN THE NATION AND SEVERAL OTHER NEW ACADEMIC PROGRAMS INCLUDING: DATA ANALYTICS, AUDIOLOGY, AND MUSIC THERAPY. THE SACRAMENTO CAMPUS IS HOME TO THE MCGEORGE SCHOOL OF LAW AND HAS ALSO EXPANDED TO INCLUDE SEVERAL SPECIALIZED LEGAL DEGREE PROGRAMS, GRADUATE PROGRAMS IN BUSINESS, AND PHYSICIAN'S ASSISTANT AND DATA ANALYTICS OFFERINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$115,657,673	ExpenseAmt
Grant	$84,424,631	GrantAmt
Revenue	$574,836	RevenueAmt
Desc	STUDENT SERVICES, SCHOLARSHIPS AND FINANCIAL AID: INCLUDES EXPENDITURES FOR ALL FORMS OF STUDENT AID AND EXPENDITURES FOR THE EDUCATION AND SUPPORT OF THE UNIVERSITY'S APPROXIMATELY 6,100 STUDENTS. THE UNIVERSITY'S FINANCIAL AID PROGRAM DEMONSTRATES AN ONGOING COMMITMENT TO PUT A QUALITY EDUCATION WITHIN REACH, PROVIDING A WIDE RANGE OF SCHOLARSHIPS AND GRANTS, INCLUDING MATCHING CAL GRANTS FOR STUDENTS WHO QUALIFY. THE UNIVERSITY'S FOUR-YEAR GUARANTEE PROVIDES STUDENTS ASSURANCE THEY WILL BE ABLE TO GET THE CLASSES THEY NEED TO GRADUATE ON TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,240,282	ExpenseAmt
Revenue	$32,902,658	RevenueAmt
Desc	AUXILIARY ACTIVITIES: INCLUDES SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES AND ATHLETICS ACTIVITIES, INCLUDING CAMPUS BOOKSTORES, FITNESS CENTER, DINING SERVICES, RESIDENTIAL LIFE AND HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,717,463	ExpenseAmt
Desc	RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,717,463	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$384,424,098	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	874	IRPDocumentCnt
IRP Document W2 G	5	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5322	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth M Mullen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2099467372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Eibeck Pamela
President	50.0	0.0	Yes (X)	Yes (X)	$573,525	$0	$105,445
Dreyfuss Evan
Board Member, Treasurer	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fleming Richard
Board Member, Vice Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Hoch Andrea
Board Member, Secretary	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Huber Kevin
Board Member, Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Allen Norman
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Berberian Ronald
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Berolzheimer Charles
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Bowman Kirk
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Chan Virginia
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Dassenko Paul
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Eberhardt Mary-Elizabeth
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Flores Armando
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Gleason Bradford
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Gustafson Clark
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Hayashi Randy
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Kurtin Eve
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
McShane Kathleen
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Mitchell Gary
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Philibosian Dianne
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Rishwain Constance
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Scotland Arthur
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Shalvey Don
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Spears Janet
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Stirling Susanne
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Atterbury George
VP, Development	50.0	0.0		Yes (X)	$310,349	$0	$60,648
Day Patrick
VP, Student Life	50.0	0.0		Yes (X)	$213,146	$0	$45,907
Mullen Kenneth
VP, Business & Finance	50.0	0.0		Yes (X)	$342,000	$0	$70,833
Pallavicini Maria
Provost	50.0	0.0		Yes (X)	$372,741	$0	$53,412
Sprecher Art
VP for Technology and CIO	50.0	0.0		Yes (X)	$238,071	$0	$52,725
Ebbers Daniel
Interim Dean, Conservatory of Music (outgoing)	50.0	0.0			$115,069	$0	$28,191	Yes (X)
Fraden Rena
Dean, College of the Pacific	50.0	0.0			$246,950	$0	$37,093	Yes (X)
Howell Steven
Dean, Engineering & Computer Science	50.0	0.0			$310,388	$0	$52,010	Yes (X)
Manilay Bayani
Assistant Vice President, Treasury	50.0	0.0			$153,951	$0	$39,811	Yes (X)
Mootz Francis
Dean, McGeorge School of Law (outgoing)	20.0	0.0			$318,753	$0	$56,996	Yes (X)
Nadershahi Nader
Dean, Dugoni School of Dentistry	50.0	0.0			$408,357	$0	$45,461	Yes (X)
Oppenheimer Phillip
Dean, Pharmacy & Health Sciences	50.0	0.0			$258,461	$0	$44,544	Yes (X)
Schwartz Michael
Dean, McGeorge School of Law (incoming)	50.0	0.0			$201,857	$0	$31,253	Yes (X)
Sheared Vanessa
Dean, School of Education	50.0	0.0			$172,022	$0	$25,732	Yes (X)
Thompson James Michael
Associated Vice President and Vice Provost for Enrollment Management	50.0	0.0			$252,155	$0	$26,495	Yes (X)
Witte Peter
Dean, Conservatory of Music (incoming)	50.0	0.0			$130,173	$0	$20,789	Yes (X)
Boyd Robert
Professor, Outgoing Chair Orthodontics	50.0	0.0			$314,631	$0	$45,292		Yes (X)
Leland Edward
Director of Athletics (outgoing)	50.0	0.0			$340,601	$0	$46,561		Yes (X)
Nattestad Anders
Professor of Oral Surgery	50.0	0.0			$541,779	$0	$43,890		Yes (X)
Park Chan
Assistant/Associate Professor	50.0	0.0			$476,808	$0	$51,448		Yes (X)
Stoudamire Damon
Head Coach, Men's Basketball	50.0	0.0			$438,960	$0	$54,938		Yes (X)
Gale Lewis
Dean Sabattical, Eberhardt School of Business (outgoing)/ Professor	20.0	0.0			$196,247	$0	$47,331			Yes (X)
Webster Linda
Professor, School of Education	20.0	0.0			$111,726	$0	$36,953			Yes (X)
Yarborough Craig
Director, Center for Success	20.0	0.0			$257,375	$0	$47,123			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,296,095	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,170,881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	362	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CAPSTONE DEVELOPMENT PARTNERS
402 OFFICE PARK DR SUITE 199	MOUNTAIN BRK	AL	352232435	REAL ESTATE DEVELOPMENT	$17,888,054
ELLUCIAN COMPANY LP
4 COUNTRY VIEW RD	MALVERN	PA	193551408	TECHNOLOGY	$1,020,894
BRI INVESTORS
1776 W MARCH LN SUITE 170	STOCKTON	CA	952076421	PROPERTY MANAGEMENT	$732,928
WEST COAST CONFERENCE
1111 BAYHILL DR SUITE 405	SAN BRUNO	CA	940663043	ATHLETICS CONFERENCE	$726,442
DELFINO MADDEN O'MALLEY COYLE & KOEWLER
500 CAPITOL MALL SUITE 1550	SACRAMENTO	CA	958144740	LEGAL	$633,940

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$539,567	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,065,222	GovernmentGrantsAmt
All Other Contributions	$16,574,373	AllOtherContributionsAmt
Noncash Contributions	$2,955,944	NoncashContributionsAmt
Total Contributions	$28,179,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition	900099	$319,686,682	$319,686,682
Dental Clinic	900099	$15,138,124	$15,138,124
Auxiliary	541800	$24,487,771	$24,487,771

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,312,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,883,966	TotalRevenueColumnAmt
Unrelated Business Revenue	-$79,136	UnrelatedBusinessRevenueAmt
Exclusion	$12,963,102	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,887,445	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$79,936	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,807,509	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,807,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,228	UnrelatedBusinessRevenueAmt
Exclusion	$6,811,737	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$877,217,355	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$860,769,149	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,448,206	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,448,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,448,206	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$426,826	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$539,567	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$639,091	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$212,265	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$212,265	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,310,541	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,338,231	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$972,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,843	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Conferences & Camps	900099	$1,635,290	$1,635,290	$0	$0
Interest Income - Loan	900099	$763,879	$763,879	$0	$0
Tickets, Event Sales	900099	$647,021	$647,021	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,450,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,962,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$488,166	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,496,857	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,888,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,271,735	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$426,645	UnrelatedBusinessRevenueAmt
Exclusion	$36,010,780	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,424,631	TotalAmt
Program Services	$84,424,631	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,466,977	TotalAmt
Program Services	$5,677,418	ProgramServicesAmt
Management And General	$2,114,064	ManagementAndGeneralAmt
Fundraising	$675,495	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$150,965	TotalAmt
Program Services	$150,965	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$156,428,833	TotalAmt
Program Services	$143,922,362	ProgramServicesAmt
Management And General	$6,274,099	ManagementAndGeneralAmt
Fundraising	$6,232,372	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,634,373	TotalAmt
Program Services	$12,581,731	ProgramServicesAmt
Management And General	$496,393	ManagementAndGeneralAmt
Fundraising	$556,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,536,986	TotalAmt
Program Services	$23,905,814	ProgramServicesAmt
Management And General	$307,055	ManagementAndGeneralAmt
Fundraising	$1,324,117	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,292,699	TotalAmt
Program Services	$11,164,240	ProgramServicesAmt
Management And General	$585,469	ManagementAndGeneralAmt
Fundraising	$542,990	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,342,948	TotalAmt
Management And General	$7,342,948	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$806,206	TotalAmt
Management And General	$806,206	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$414,311	TotalAmt
Management And General	$414,311	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,510,602	TotalAmt
Management And General	$2,510,602	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,593,049	TotalAmt
Program Services	$10,070,513	ProgramServicesAmt
Management And General	$255,763	ManagementAndGeneralAmt
Fundraising	$266,773	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,292,266	TotalAmt
Program Services	$2,088,260	ProgramServicesAmt
Management And General	$17,569	ManagementAndGeneralAmt
Fundraising	$186,437	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,037,127	TotalAmt
Program Services	$23,937,780	ProgramServicesAmt
Management And General	$555,899	ManagementAndGeneralAmt
Fundraising	$543,448	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,228,687	TotalAmt
Program Services	$7,601,739	ProgramServicesAmt
Management And General	$292,624	ManagementAndGeneralAmt
Fundraising	$334,324	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,949,735	TotalAmt
Program Services	$10,186,456	ProgramServicesAmt
Management And General	$280,769	ManagementAndGeneralAmt
Fundraising	$482,510	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,466,551	TotalAmt
Program Services	$4,043,777	ProgramServicesAmt
Management And General	$146,736	ManagementAndGeneralAmt
Fundraising	$276,038	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,159,014	TotalAmt
Program Services	$6,477,590	ProgramServicesAmt
Management And General	$681,424	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,533,490	TotalAmt
Program Services	$20,388,662	ProgramServicesAmt
Management And General	$2,144,828	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,412,204	TotalAmt
Program Services	$1,297,285	ProgramServicesAmt
Management And General	$42,564	ManagementAndGeneralAmt
Fundraising	$72,355	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hospitality Student Room/Board	$5,750,146	$5,750,146
Catering & Other Hospitality	$4,242,171	$3,620,580	$120,015	$501,576
Bldg/Grounds Repair/Maint	$1,454,434	$1,333,293	$47,072	$74,069
Athletic Activities	$4,340,465	$4,340,465

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,496,806	TotalAmt
Program Services	$1,460,391	ProgramServicesAmt
Management And General	$9,736	ManagementAndGeneralAmt
Fundraising	$26,679	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,965,676	TotalAmt
Program Services	$384,424,098	ProgramServicesAmt
Management And General	$25,446,146	ManagementAndGeneralAmt
Fundraising	$12,095,432	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$366,073	BOYAmt
EOY	-$2,052,092	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,433,879	BOYAmt
EOY	$13,663,431	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,121,490	BOYAmt
EOY	$16,624,315	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,495,458	BOYAmt
EOY	$9,312,105	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$31,523,687	BOYAmt
EOY	$30,690,383	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,240,189	BOYAmt
EOY	$3,418,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,218,568	BOYAmt
EOY	$2,256,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$630,924,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,260,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$366,626,646	BOYAmt
EOY	$373,664,251	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$527,894,360	BOYAmt
EOY	$530,403,683	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$95,031,383	BOYAmt
EOY	$106,282,893	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,276,920	BOYAmt
EOY	$814,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,067,228,653	BOYAmt
EOY	$1,085,078,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,653,760	BOYAmt
EOY	$31,830,493	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$221,161	BOYAmt
EOY	$440,680	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,962,845	BOYAmt
EOY	$20,185,493	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,332,943	BOYAmt
EOY	$167,504,543	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,274,919	BOYAmt
EOY	$12,422,356	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,779,666	BOYAmt
EOY	$66,970,878	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,225,294	BOYAmt
EOY	$299,354,443	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,832,045	BOYAmt
EOY	$333,258,945	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,541,740	BOYAmt
EOY	$115,692,948	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$324,629,574	BOYAmt
EOY	$336,772,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$765,003,359	BOYAmt
EOY	$785,723,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,067,228,653	BOYAmt
EOY	$1,085,078,416	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,922,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,821,799	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Other Changes In Net Assets	-$23,831	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$118,315	OtherActivitiesAmt
Total Lobbying Expenditures	$118,315	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU), THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (NAICU), THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), THE ASSOCIATION OF GOVERNING BOARDS (AGB), THE GREATER SACRAMENTO ECONOMIC CHAMBER AND THE SACRAMENTO METRO CHAMBER FOUNDATION. THESE ORGANIZATIONS LOBBY ON BEHALF OF HIGHER EDUCATION. THE AMOUNTS SHOWN ON SCHEDULE C, PART II, LINE 1I PERTAIN TO DUES PAID TO THE ABOVE NOTED ASSOCIATIONS.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$858,128	RevenuesIncludedAmt
Assets Included	$42,108,837	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$423,478,347	BeginningYearBalanceAmt
Contributions	$10,541,829	ContributionsAmt
Investment Earnings Or Losses	$37,810,286	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,492,191	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,362,184	AdministrativeExpensesAmt
End Year Balance	$452,976,087	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$375,243,643	BeginningYearBalanceAmt
Contributions	$15,085,253	ContributionsAmt
Investment Earnings Or Losses	$51,369,988	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,873,990	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,346,547	AdministrativeExpensesAmt
End Year Balance	$423,478,347	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,625,084	BeginningYearBalanceAmt
Contributions	$9,514,705	ContributionsAmt
Investment Earnings Or Losses	-$7,845,182	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,213,398	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,837,566	AdministrativeExpensesAmt
End Year Balance	$375,243,643	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,612,949	BeginningYearBalanceAmt
Contributions	$6,748,357	ContributionsAmt
Investment Earnings Or Losses	$13,492,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,655,451	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,573,468	AdministrativeExpensesAmt
End Year Balance	$390,625,084	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$223,274,000	BeginningYearBalanceAmt
Contributions	$109,770,012	ContributionsAmt
Investment Earnings Or Losses	$64,513,344	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,674,469	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,269,938	AdministrativeExpensesAmt
End Year Balance	$386,612,949	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,263,174	OtherCostOrOtherBasisAmt
Book Value	$6,263,174	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,054,826	OtherCostOrOtherBasisAmt
Depreciation	$223,477,977	DepreciationAmt
Book Value	$231,576,849	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,176,819	OtherCostOrOtherBasisAmt
Depreciation	$33,782,391	DepreciationAmt
Book Value	$96,394,428	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,429,800	OtherCostOrOtherBasisAmt
Book Value	$39,429,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$373,664,251	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Hedge Funds & Private Equity	$102,747,515
Real and Personal Property	$1,073,311
U.S. Equities	$700,000
Assets Held by Other Trustees	$1,762,067

Field	Value	IRS element (for citing)
Total Book Value Securities	$106,282,893	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Annuity & Unitrust Reserves	$11,146,611
Self Insurance Reserves	$11,751,951
Asset Retirement Obligation	$9,024,684
Capital Lease Obligations	$1,073,430
Federal Student Loan Program	$31,989,861
Early Retirement Reserves	$1,984,341

Field	Value	IRS element (for citing)
Total Liability	$66,970,878	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$341,622,780	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,821,799	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$11,821,799	RevenueNotReportedAmt
Revenue Subtotal	$329,800,981	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$101,087,341	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$101,087,341	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$430,888,322	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$339,878,276	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$339,878,276	ExpensesSubtotalAmt
Other Expenses Not Included	$82,087,400	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$82,087,400	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$421,965,676	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part VII Investments - other securities 5% or more of total assets	ALTERNATIVE INVESTMENTS ARE THE MAJORITY OF THE "OTHER" SECURITIES. THE ENDOWMENT HAS A 32% TARGET TO ALTERNATIVES WHICH IS PRIMARILY NON-PUBLICLY TRADED SECURITIES. THESE INVESTMENTS INCLUDE MARKETABLE ALTERNATIVES AND PRIVATE EQUITY. AT FYE 2018, THESE ASSETS REPRESENTED APPROXIMATELY 23% OF THE ENDOWMENT.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's Holt-Atherton Special Collections department houses the University library's non-circulating rare and unique research materials. The mission of Special Collections is to collect, preserve, and provide access to manuscript collections, a specialized book collection, and the university archives for students and faculty of the University of the Pacific and the general public. The majority of what the Special Collections Department oversees is the following: - John Muir Papers: the world's largest repository of Muir documents; - Moscone Papers: personal letters, political correspondence, draft speeches, and video interviews that bear witness to one of the most transformational eras in California politics; - Brubeck archives: a unique accumulation of materials representing the creative life of one of jazz's most renowned practitioners; - Western Americana: primarily comprised of manuscripts and specialized books, emphasizing California history; -Japanese-American Internment documents - focused on the internment relocation experience with an emphasis on San Joaquin County; -University Archives - historic records generated by administration, faculty, staff and students of Pacific. In October 2013, the estate of the late Robert and Jeannette Powell endowed a $125MM gift to the University. This bequest included approximately 18 works of art from the Powell's personal collection. The items are intended to be held for visual display throughout the University's three campuses.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment funds include quasi-endowed funds established by the board of regents and permanently restricted endowment funds established by donors. Endowed funds are invested in perpetuity in accordance with the university's investment and spending policies. Quasi-endowed funds are restricted to various uses as approved by the Board of Regents. Donor-restricted funds include funds invested for purposes of funding student scholarships, investment in plant, and program support.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University follows financial accounting standards board interpretation (FASB) ASC Subtopic 740-10, Income Taxes - Overall (Formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in income taxes, an interpretation of FASB Statement No. 109). As per the University's financial statement for June 30, 2018, Pacific is tax exempt under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue and Taxation Code of the State of California and, generally, is not subject to state or federal taxes on income. However, Pacific remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the financial statements taken as a whole.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Investment Gains - 22612630 Cost of Goods Sold - -2338231 Other Changes - -3611689 Financial Aid - 84424631
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - 84424631 Cost of Goods Sold - -2338231 Rounding - 1000

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	Newspaper media displays include statement of racial nondiscriminatory policy of the University in the solicitation of students.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	During the tax year ending on 06/30/2018, the University received support from various federal and state governmental agencies totaling $11,065,222.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	2	Program Services	Conference	$0
Central America and the Caribbean	0	4	Program Services	RESEARCH	$0
Central America and the Caribbean	0	1	Program Services	STUDY ABROAD	$12,790
East Asia and the Pacific	0	1	Program Services	FUNDRAISING	$0
East Asia and the Pacific	0	13	Program Services	PROFESSIONAL SERVICES	$5,221
East Asia and the Pacific	0	2	Program Services	RESEARCH	$0
East Asia and the Pacific	0	13	Program Services	STUDY ABROAD	$46,181
East Asia and the Pacific	0	1	Program Services	CONFERENCE	$0
Europe (Including Iceland and Greenland)	0	0	Program Services	ADVERTISING	$2,880
Europe (Including Iceland and Greenland)	0	6	Program Services	ALUMNI RELATIONS	$6,480
Europe (Including Iceland and Greenland)	0	3	Program Services	RESEARCH	$1,232
Europe (Including Iceland and Greenland)	1	8	Program Services	STUDY ABROAD	$96,166
Europe (Including Iceland and Greenland)	0	4	Program Services	PROFESSIONAL SERVICES	$15,200
Middle East and North Africa	0	0	Program Services	STUDENT RECRUITMENT	$5,850
North America (Canada & Mexico only)	0	11	Program Services	CONFERENCE	$0
North America (Canada & Mexico only)	0	3	Program Services	PROFESSIONAL SERVICES	$56,683
Sub-Saharan Africa	0	0	Program Services	PROFESSIONAL SERVICES	$2,585
South Asia	0	1	Program Services	PROFESSIONAL SERVICES	$0
South Asia	0	2	Program Services	RESEARCH	$0
South America	0	1	Program Services	PROFESSIONAL SERVICES	$0
Europe (Including Iceland and Greenland)	0	0	Investments		$2,069,683
Central America and the Caribbean	0	0	Investments		$103,253,569

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	72	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	76	TotalEmployeeCnt
Subtotal Spent	$248,683	SubtotalSpentAmt
Continuation Spent	$105,325,837	ContinuationSpentAmt
Total Spent	$105,574,520	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(f) GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES	THE AMOUNTS LISTED IN COLUMN (F) FOR THE UNIVERSITY'S INVESTMENTS IN CENTRAL AMERICAN/CARIBBEAN AND EUROPE REFER TO THE FAIR MARKET VALUE OF INVESTMENTS FOR THAT PARTICULAR REGION, NOT SOLELY THE EXPENDITURES FOR THE FISCAL TAX YEAR ENDED 6/30/18, AS REQUIRED BY THE IRS.
Schedule F, Part I CONFERENCE-RELATED EXPENDITURES	INDIRECT EXPENSES ARE NOT TRACKED FOR THESE PROGRAMS AS WE ONLY TRACK UNIVERSITY FUNDS TRANSFERRED TO FOREIGN COUNTRIES TO SUPPORT THESE PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Advancing Women's Leadership Forum	Event1Nm
Gross Receipts Event1	$272,351	GrossReceiptsEvent1Amt
Charitable Contri Event1	$206,522	CharitableContriEvent1Amt
Gross Revenue Event1	$65,829	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,977	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,548	FoodAndBeverageEvent1Amt
Entertainment Event1	$49,154	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,315	OtherDirectExpensesEvent1Amt
Event2	Orange and Black Ball	Event2Nm
Gross Receipts Event2	$229,494	GrossReceiptsEvent2Amt
Charitable Contri Event2	$57,912	CharitableContriEvent2Amt
Gross Revenue Event2	$171,582	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$120,235	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$33,212	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,770	EntertainmentEvent2Amt
Other Direct Expenses Event2	$87,369	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$464,548	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$275,133	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$189,415	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$88,142	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$61,277	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$60,614	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,234	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,244	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$966,393	GrossReceiptsTotalAmt
Charitable Contributions Tot	$539,567	CharitableContributionsTotAmt
Gross Revenue Total Events	$426,826	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$208,377	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$65,254	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$126,374	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$66,158	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$172,928	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$639,091	DirectExpenseSummaryEventsAmt
Net Income Summary	-$212,265	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DONOR SPONSORED FINANCIAL AID	409	$10,010,903
UNIVERSITY SPONSORED FINANCIAL AID	3043	$74,413,728

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Federal and state programs are administered according to the laws, rules, statutes, and regulations as issued by the State of California and the U.S. Department of Education as well as the U.S. Department of Health and Human Services. University scholarships and grants are administered according to the policies and procedures developed and implemented by the Financial Aid Office in support of the University's strategic enrollment plan. The Financial Aid Office uses the Free Application for Federal Student Aid (FAFSA) as well as a number of supporting documents of verification to determine a student's eligibility for all need based programs. In addition, students are reviewed based on academic qualifications and special talents for merit based programs such as music, athletics, regents scholarships and similar programs. Policies and Procedures ensure that the determination of aid eligibility and the subsequent delivery of aid from any and all programs are done in a fair and equitable manner and in accordance with the rules and regulations that govern the individual programs.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
Eibeck Pamela
President	$522,439	$0	$22,500	$0	$28,586	$0	$45,000	$0	$60,445	$0	$678,970	$0	$0	$0
Atterbury George
VP, Development	$298,290	$0	$0	$0	$12,059	$0	$45,000	$0	$15,648	$0	$370,997	$0	$0	$0
Day Patrick
VP, Student Life	$205,849	$0	$0	$0	$7,297	$0	$39,293	$0	$6,614	$0	$259,053	$0	$0	$0
Mullen Kenneth
VP, Business & Finance	$328,665	$0	$0	$0	$13,335	$0	$45,000	$0	$25,833	$0	$412,833	$0	$0	$0
Pallavicini Maria
Provost	$353,650	$0	$0	$0	$19,091	$0	$45,000	$0	$8,412	$0	$426,153	$0	$0	$0
Sprecher Art
VP for Technology and CIO	$226,382	$0	$0	$0	$11,689	$0	$27,824	$0	$24,901	$0	$290,796	$0	$0	$0
Fraden Rena
Dean, College of the Pacific	$245,200	$0	$0	$0	$1,750	$0	$24,707	$0	$12,386	$0	$284,043	$0	$0	$0
Howell Steven
Dean, Engineering & Computer Science	$300,922	$0	$0	$0	$9,466	$0	$27,000	$0	$25,010	$0	$362,398	$0	$0	$0
Manilay Bayani
Assistant Vice President, Treasury	$153,496	$0	$0	$0	$455	$0	$15,749	$0	$24,062	$0	$193,762	$0	$0	$0
Mootz Francis
Dean, McGeorge School of Law (outgoing)	$173,522	$0	$0	$0	$145,231	$0	$27,000	$0	$29,996	$0	$375,749	$0	$0	$0
Nadershahi Nader
Dean, Dugoni School of Dentistry	$400,960	$0	$0	$0	$7,397	$0	$27,000	$0	$18,461	$0	$453,818	$0	$0	$0
Oppenheimer Phillip
Dean, Pharmacy & Health Sciences	$255,029	$0	$0	$0	$3,432	$0	$26,060	$0	$18,484	$0	$303,005	$0	$0	$0
Schwartz Michael
Dean, McGeorge School of Law (incoming)	$183,286	$0	$0	$0	$18,571	$0	$18,727	$0	$12,526	$0	$233,110	$0	$0	$0
Sheared Vanessa
Dean, School of Education	$170,877	$0	$0	$0	$1,145	$0	$17,263	$0	$8,469	$0	$197,754	$0	$0	$0
Thompson James Michael
Associated Vice President and Vice Provost for Enrollment Management	$243,284	$0	$0	$0	$8,871	$0	$24,963	$0	$1,532	$0	$278,650	$0	$0	$0
Witte Peter
Dean, Conservatory of Music (incoming)	$113,750	$0	$0	$0	$16,423	$0	$11,637	$0	$9,152	$0	$150,962	$0	$0	$0
Boyd Robert
Professor, Outgoing Chair Orthodontics	$311,861	$0	$0	$0	$2,770	$0	$27,000	$0	$18,292	$0	$359,923	$0	$0	$0
Leland Edward
Director of Athletics (outgoing)	$253,866	$0	$0	$0	$86,735	$0	$45,000	$0	$1,561	$0	$387,162	$0	$0	$0
Nattestad Anders
Professor of Oral Surgery	$540,034	$0	$0	$0	$1,745	$0	$27,000	$0	$16,890	$0	$585,669	$0	$0	$0
Park Chan
Assistant/Associate Professor	$476,319	$0	$0	$0	$489	$0	$27,000	$0	$24,448	$0	$528,256	$0	$0	$0
Stoudamire Damon
Head Coach, Men's Basketball	$436,358	$0	$0	$0	$2,602	$0	$27,000	$0	$27,938	$0	$493,898	$0	$0	$0
Gale Lewis
Dean Sabattical, Eberhardt School of Business (outgoing)/ Professor	$73,498	$0	$0	$0	$122,749	$0	$20,382	$0	$26,949	$0	$243,578	$0	$0	$0
Webster Linda
Professor, School of Education	$111,410	$0	$0	$0	$316	$0	$12,213	$0	$24,740	$0	$148,679	$0	$0	$0
Yarborough Craig
Director, Center for Success	$255,464	$0	$0	$0	$1,911	$0	$26,719	$0	$20,404	$0	$304,498	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT	PLEASE SEE SCHEDULE O FOR THE RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15A
Schedule J, Part I, Line 1a First-class or charter travel	The University does not pay the cost of first class travel. Any exceptions to this policy require the written approval of the President or Vice President for Business & Finance, obtained in advance of travel. Employees are permitted to use personal airline miles, "points," or other for upgrades; however, the University will not reimburse employees for the value of these upgrades. During the calendar year 2017 there was one exception granted to approve one-time first class travel. In addition, another employee with a high public profile is allowed to fly first class on all trips in order to minimize social interactions in coach, as per his employee contract. The value of the first class travel was considered a necessary business expense and therefore, was not included on the W2 for these employees.
Schedule J, Part I, Line 1a Travel for companions	Companion travel is the financial responsibility of the traveler except in cases where the presence of the companion is required for university business reasons and therefore is not included in the individual's W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University has three campuses, located in Stockton, Sacramento and San Francisco. At the main campus in Stockton, on-campus housing is provided to the President. On the Sacramento campus, on campus housing was provided to the Dean of McGeorge School of Law through June 30, 2017. Housing is not being provided for the new Dean of McGeorge. For Stockton and Sacramento, the housing qualifies for exclusion from employee taxable income. A housing allowance in the amount of $3,000 per month was provided to the Director of Athletics and was treated as taxable compensation through October 22, 2017.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The President and the Director of Athletics have University paid memberships in social, golf and country clubs to facilitate business purposes, including donor cultivation, networking and University meetings. Any personal use of such clubs are taxable to the employees and reported as a portion of the "other reportable compensation" on Schedule J Part II Column B(iii).
Schedule J, Part I, Line 1a Personal services	President Eibeck's W-2 includes "other reportable compensation" of $10,362 for the value of all housekeeping services provided by the University at her on-campus residence. Housekeeping services for the Sacramento campus home was personally paid by the Dean.
Schedule J, Part I, Line 7 Non-fixed payments	President Pamela Eibeck received a non-fixed payment based on satisfaction of a performance target at the Board of Regents discretion.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	130178TA4	2009-05-28	$14,934,717	See Part VI	false	false	false
California Educational Facilities Authority
B	521705592	130178J80	2012-01-26	$37,987,510	See Part VI	false	false	false
California Educational Facilities Authority
C	521705592	000000000	2014-05-12	$36,500,000	See Part VI	false	false	false
California Educational Facilities Authority
D	521705592	1301787B6	2015-08-04	$75,997,350	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,295,000	$0	$14,966,762	$0	$0	$0	$298,693	$0	$0	$14,668,069	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$6,750,000	$0	$38,011,685	$0	$1,752,476		$759,750	$0	$0	$15,524,175	$19,974,981	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$16,150,000	$0	$36,500,000	$0	$0	$0	$251,792	$0	$0	$36,248,208	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$5,170,000	$0	$75,997,350	$0	$0		$888,095	$0	$0	$0	$75,109,255	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false		0.0	0.002	0.002	false	false	Yes (true)
C	false	false	false	false		0.0	0.004	0.004	false	false	Yes (true)
D	false	false	Yes (true)	false		0.0003	0.0003	0.0006	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9 Written Procedures	As noted in Schedule K, Part III, Line 9, the University has adopted management practices and procedures to ensure post-issuance compliance of its tax-exempt bond liabilities. The University's written procedures have been updated to ensure that any violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations.
Schedule K, Part I, Column (f) Supplemental Information	Part I, Column (F) - Description of Purpose Series 2009 (issue date May 28, 2009): Construction of John T. Chambers Engineering Technology Center, construction of Janssen-Lagorio Gymnasium, relocation of data center, upgrade of infrastructure improvements. Series 2012A (issue date January 26, 2012): To refund all of the Series 1998 and 2000 bond issuances and finance the cost of the acquisition, construction, expansion, replacement, renovation, improvement and/or equipping of a seven-story building for the San Francisco Campus at 155 Fifth Street; fund capitalized interest on a portion of the bonds; and pay certain costs in connection with the issuance of the bonds. The refunded series 1998 and 2000 was issued on February 25, 2012. Series 2014 (issue date May 12, 2014): To pay off a prior line of credit loan with Wells Fargo Bank and to pay for the costs of acquiring and developing a seven-story building for the San Francisco Campus at 155 Fifth Street. Series 2015 (issue date August 4, 2015): To refund all of the Series 2004 and 2006 bond issuances. No new debt was incurred with this issuance. Series 2016 (issue date October 26, 2016): To finance the Upper Division Housing Project that includes two four-story residence halls on the Stockton campus.
Schedule K, Part II, Line 3 Supplemental Information	Part II, line 3, columns A & B - Total proceeds of issue The total proceeds of the issue exceed the issue price due to investment earnings on the project fund.
Schedule K, Part II, Line 11 Other Spent Proceeds	Part II, line 11, columns B & D - The other spent proceeds are the refunding proceeds of the issue that are no longer in escrow.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Municipal Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
CUSIP	13048TC84	CUSIPNum
Bond Issued	2016-10-26	BondIssuedDt
Issue Price	$36,704,279	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$36,772,052	TotalProceedsAmt
Issuance Costs From Proceeds	$477,310	IssuanceCostsFromProceedsAmt
Capital Expenditures	$29,724,111	CapitalExpendituresAmt
Unspent	$6,570,631	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$21,590	CashGrantAmt
Type Of Assistance	TUITION ASSISTANCE	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMANDA LELAND
FAMILY MEMBER OF EDWARD LELAND, HIGHLY COMPENSATED EMPLOYEE AND CONTRIBUTOR	$57,344	SEE SUPPLEMENTAL INFORMATION	false
BRUBECK COMMONS LLC
OWNED BY RONALD BERBERIAN, REGENT AND CONTRIBUTOR	$248,024	SEE SUPPLEMENTAL INFORMATION	false
FATHEHM NADERSHAHI
FAMILY MEMBER OF NADER NADERSHAHI, A KEY EMPLOYEE	$59,944	SEE SUPPLEMENTAL INFORMATION	false
NAVID KNIGHT
FAMILY MEMBER OF NADER NADERSHAHI, KEY EMPLOYEE	$33,678	SEE SUPPLEMENTAL INFORMATION	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS

EDWARD LELAND, DIRECTOR OF ATHLETICS, HIGHLY COMPENSATED EMPLOYEE, CONTRIBUTOR, IS RELATED TO AMANDA LELAND, HIS DAUGHTER, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2017 FOR AMANDA LELAND. RONALD BERBERIAN, BOARD MEMBER, CONTRIBUTOR, OWNS BRUBECK COMMONS LLC, WHO WAS PAID FOR OFF CAMPUS HOUSING PROVIDED TO THE UNIVERSITY'S STUDENTS. THE AMOUNT SHOWN REPRESENTS ALL PAYMENTS MADE IN FISCAL YEAR 2018. NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO FATEHM N. NADERSHAHI, HIS WIFE, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2017 FOR FATEHM N. NADERSHAHI. NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO NAVID KNIGHT, HIS BROTHER, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2017 FOR NAVID KNIGHT.

Schedule L, Part III GRANTS OR ASSISTANCE BENEFTING INTERESTED PERSONS

PER THE 990 INSTRUCTIONS, THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSONS WHO RECEIVED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THE UNIVERSITY MUST GROUP EACH TYPE OF ASSISTANCE PROVIDED TO INTERESTED PERSONS. THIS IS DONE IN ORDER TO PROTECT THE IDENTITY OF THE STUDENTS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$2,839	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$528	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,471	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$870,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$406,496	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,111	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$13,806	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$727,970	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$858,129	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Education Items	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$61,335	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Scientific specimens - Number of Contributions Drugs and medical supplies - Number of Contributions Real estate - Residential - Number of Contributions Other - Education Items Number of Contributions Food inventory - Number of Contributions Collectibles - Number of Contributions Art - Works of art - Number of Contributions Clothing and household goods - Number of Contributions Books and publications - Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Total Number of Volunteers	The University is fortunate to benefit from the services of volunteers across its numerous schools, departments, and programs, but the University does not formally track this population.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 14,717,463 including grants of $) RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.
Form 990, Part VI, Line 1a EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD BETWEEN REGULAR BOARD MEETINGS ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: (I) PRESIDENTIAL SELECTION AND TERMINATION, (II) BOARD MEMBER AND BOARD OFFICER ELECTION, (III) CHANGES IN MISSION AND PURPOSES OF THE INSTITUTION, (IV) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS, (V) INCURRENCE OF CORPORATE INDEBTNESS, (VI) ACQUISITION, SALE AND OTHER DISPOSITION OF REAL ESTATE, EXCEPT THE ACQUISITION, SALE OR OTHER DISPOSITION OF REAL ESTATE WHICH MEETS CERTAIN CONDITIONS SET FORTH IN BOARD POLICY, (VII) ADOPTION OF THE ANNUAL BUDGET, AND (VIII) CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE NEXT SCHEDULED MEETING OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL: (I) OVERSEE THE WORK OF THE BOARD COMMITTEES, (II) PERIODICALLY REVIEW THE BYLAWS AND RECOMMEND ANY APPROPRIATE CHANGES TO THE BOARD, AND (III) SUPPORT THE PRESIDENT, AND ANNUALLY EVALUATE HIS OR HER PERFORMANCE, COMPENSATION AND CONDITIONS OF EMPLOYMENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The full Board of Regents of the University annually reviews the IRS 990 prior to filing using the following process: - A draft of the return is electronically submitted to the Board Audit Committee for review. The Audit Committee Chair then sends comments and questions to the Associate Vice President for Business and Finance for resolution. - The Associate Vice President for Business and Finance summarizes the Audit Committee's questions in writing and submits the explanations and a draft of the return to the full Board for any further comment. - Board members send comments and questions to the Audit Committee Chair. The Chair forwards questions to the Associate Vice President for Business and Finance for resolution. - The Associate Vice President for Business and Finance summarizes the Board's questions in writing and submits the explanations to the Audit Committee Chair for any further comment. - The return is finalized and filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The University regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each year, all Board of Regents members and key employees identified by the Board's Audit Committee, inclusive of those reported as Board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees in this IRS 990, are required to complete and sign a conflict of interest survey. Surveys are submitted confidentially to the Director of Internal Audit for review. All individuals surveyed are required to sign an annual disclosure of any direct or fiduciary relationships that they (or members of their family) maintain with organizations that do business with the University which could be reasonably construed to affect their independent, unbiased judgment in light of their decision-making authority or responsibility. These individuals ("covered persons") affirm they: - Have received a copy of the conflict of interest policy; - Have read and understand the policy; - Agree to comply with the policy: and - Have disclosed any direct or indirect financial interest relationship. Any potential conflicts are addressed through further discussion with the respondent and resolved and disclosed as appropriate. If the Director of Internal Audit has reasonable cause to believe a Covered Person has failed to disclose actual or possible conflicts of interests, he or she shall inform the person of the basis for such belief and allow the Covered Person an opportunity to explain the alleged failure to disclose. Covered Persons who have declared or been found to have a conflict of interest must refrain from participation in the consideration of proposed transactions, unless for special reasons the Board or administration requests clarifying information or interpretation. Persons with conflicts may not vote or be present at the time of a vote. If after such notice and opportunity to disclose is provided, the Chair of the Audit Committee determines that a failure to make the required disclosure continues, the matter is referred to the Audit Committee of the Board of Regents, who review the matter and if it is determined that there is a conflict refers the matter to the full board of regents, which takes the necessary action to mitigate the conflict to protect the interest of the University. In addition, the University separately surveys all board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees as part of the annual IRS 990 review process to inform the answers to conflict of interest and governance.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY'S BOARD OF REGENTS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT AND SETTING THE PRESIDENT'S COMPENSATION UPON THE RECOMMENDATIONS OF THE BOARD'S EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE. EACH YEAR, A COMPENSATION COMMITTEE COMPOSED OF THREE TO FOUR NONEMPLOYEE MEMBERS OF THE BOARD IS FORMED TO STUDY AND MAKE PRESIDENTIAL COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. IN ACCORDANCE WITH THE BYLAWS (ARTICLE IV), THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD AS TO THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE FULL BOARD, AFTER CONSIDERATION OF THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE, THEN APPROVES AND ADOPTS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE PRESIDENT, AS A MEMBER OF THE BOARD OF REGENTS, IS RECUSED FROM ALL COMPENSATION DISCUSSIONS BY, AND IS NOT INVOLVED IN ANY DECISIONS OF, THE EXECUTIVE COMMITTEE OR THE BOARD. THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND FULL BOARD BASE THEIR RECOMMENDATIONS AND DECISION (AS APPLICABLE) ON THE FOLLOWING: CONSULTATIONS WITH AND REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS WORKING AT THE DIRECTION OF THE COMPENSATION COMMITTEE WHICH INCLUDE, AMONG OTHER INFORMATION, STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEY BY THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) AND STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEYS BY THE COLLEGE AND UNIVERSITY PERSONNEL ADMINISTRATORS (CUPA). THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF REGENTS MINUTES DOCUMENT EACH GROUP'S RECOMMENDATION OR APPROVAL OF THE COMPENSATION FOR EACH YEAR.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Board of Regents is responsible for establishing the conditions of employment for other key institutional officers who serve under the direction of the President, including the Provost and the vice presidents. The President evaluates and recommends compensation and benefits for each officer. Each year, the President reviews the most recent annual compensation surveys prepared by the Association of California Colleges and Universities (AICCU) and the College and University Personnel Administrators (CUPA) in order to establish comparable rates of pay for similarly-sized private doctoral institutions. Compensation for other key employees is established by the Provost or Vice President with oversight responsibility for the related school or division, using market information from AICCU, CUPA, and other sources relevant to the responsibilities of the school or division key employee position. Performance reviews, along with any merit and equity salary adjustments, were completed during the fiscal year ended 6/30/18.
Form 990, Part VI, Line 19 Required documents available to the public	The University's conflict of interest policies and audited financial statements are posted on its website, www.pacific.edu. The governing documents are not made publicly available except to the extent that they appear as attachments to Forms detailed in response to question number 18, in which case they would be provided upon request to the Office of General Counsel, University of the Pacific, 3601 Pacific Avenue, Stockton, CA 95211. Certain governing documents, including the University's Articles of Incorporation, are on file with the State of California.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The University does not track hours worked by Trustees, Officers, Key Employees, and Highest Compensated Employees. Full-time exempt employees of the University are expected to work no less than 40 hours per week. Amounts provided in Part VII are based upon University estimates.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 2946727, Related or Exempt Function Revenue: 2532756, Unrelated Business Revenue: 413971, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking - Total Revenue: 503940, Related or Exempt Function Revenue: 429745, Unrelated Business Revenue: 74195, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ACTUARIAL GAIN (LOSS) ON TRUST & ANNUITY AND OTHER CHANGES - -23831;