CHAPMAN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-03-01
IRS object ID: 201800609349301550
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-01T21:52:51-06:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 S Hope St 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	2016-06-01	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)
In Care Of	% BEHZAD BINESH	InCareOfNm
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	2018-02-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95488420180605000004	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-01	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	80D9D6C6472598D84C2DB0D2440ED7946251889A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	164FA9FDD4A18A30677B9C9ED78991B59AF5BA8D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$640,993,971	GrossReceiptsAmt
Group Return For Affiliates	false	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	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL, AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	66	VotingMembersGoverningBodyCnt
Voting Members Independent	64	VotingMembersIndependentCnt
Total Employee	4773	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$583,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$854,590	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,263,776	PYContributionsGrantsAmt
CY Contributions Grants	$32,376,597	CYContributionsGrantsAmt
PY Program Service Revenue	$385,868,828	PYProgramServiceRevenueAmt
CY Program Service Revenue	$415,486,892	CYProgramServiceRevenueAmt
PY Investment Income	$7,934,050	PYInvestmentIncomeAmt
CY Investment Income	$9,788,496	CYInvestmentIncomeAmt
PY Other Revenue	$5,774,315	PYOtherRevenueAmt
CY Other Revenue	$9,458,381	CYOtherRevenueAmt
PY Total Revenue	$439,840,969	PYTotalRevenueAmt
CY Total Revenue	$467,110,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,095,291	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$123,441,929	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$164,995,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,097,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,782,192	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,925,587	PYOtherExpensesAmt
CY Other Expenses	$115,791,426	CYOtherExpensesAmt
PY Total Expenses	$386,016,396	PYTotalExpensesAmt
CY Total Expenses	$417,331,011	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,824,573	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,779,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,157,692,767	TotalAssetsBOYAmt
Total Assets EOY	$1,250,320,854	TotalAssetsEOYAmt
Total Liabilities BOY	$307,008,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$318,031,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$850,683,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$932,289,074	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACADEMIC SELECTIVITY AND GLOBAL CITIZENSHIP. OUR MISSION OF ENHANCING GLOBAL CITIZENSHIP DEPENDS ON AN OPEN, INCLUSIVE, AND DIVERSE LEARNING ENVIRONMENT, POPULATED BY INTELLECTUALLY VIBRANT INDIVIDUALS. WE OFFER A WIDE RANGE OF COURSES THAT HELP ALL STUDENTS DEVELOP A GLOBAL PERSPECTIVE AND MEET TWENTY-FIRST-CENTURY CHALLENGES. A BALANCED LIVING AND LEARNING ENVIRONMENT CHAPMAN UNIVERSITY'S BALANCE OF LIBERAL ARTS AND PROFESSIONAL PROGRAMS PROVIDES A LEARNING-CENTERED ENVIRONMENT. CAMPUS AND ACADEMIC ACTIVITIES OF ALL KINDS SUPPORT A LIVING/LEARNING ENVIRONMENT THAT RECOGNIZES THAT MUCH OF A STUDENT'S EDUCATION TAKES PLACE OUTSIDE OF THE CLASSROOM. OUR BEAUTIFUL CAMPUS INVITES STUDENTS AND VISITORS ALIKE NOT ONLY TO ENGAGE IN A REFLECTIVE APPROACH TO LIFE BUT ALSO TO EXTEND THEIR TIME ON CAMPUS AND ENJOY THE MANY OFFERINGS OF OUR INTELLECTUAL COMMUNITY. OFFERINGS OF OUR INTELLECTUAL COMMUNITY. OFFERINGS OF OUR INTELLECTUAL COMMUNITY. A LEARNING COMMUNITY -FACULTY WHO BRIDGE RESEARCH AN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$264,901,568	ExpenseAmt
Grant	$123,441,929	GrantAmt
Revenue	$378,072,654	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 - DONNA FORD ATTALLAH COLLEGE OF EDUCATIONAL STUDIES - LAWRENCE AND KRISTINA DODGE COLLEGE OF FILM AND MEDIA ARTS - JOHN AND DONNA CREAN COLLEGE OF HEALTH AND BEHAVIORAL SCIENCES - WILKINSON COLLEGE OF ARTS, HUMANITIES, AND SOCIAL SCIENCES - COLLEGE OF PERFORMING ARTS - SCHOOL OF PHARMACY - DALES E. FOWLER SCHOOL OF LAW - SCHMID COLLEGE OF SCIENCE AND TECHNOLOGY - SCHOOL OF COMMUNICATION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,243,634	ExpenseAmt
Desc	CHAPMAN UNIVERSITY BOASTS TWO LIBRARIES, WHICH SERVE AS A PRIMARY RESOURCE OF ACADEMIC SUPPORT FOR OUR STUDENT BODY: THE LEATHERBY LIBRARIES AND THE RINKER LAW LIBRARY. THE LEATHERBY LIBRARIES INCLUDES 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	$27,933,398	ExpenseAmt
Desc	STUDENT SERVICES: CHAPMAN UNIVERSITY STUDENTS HAVE ENDLESS OPPORTUNITIES FOR EXTENDING THEIR EDUCATION BEYOND THE CLASSROOM. THESE OPPORTUNITIES INCLUDE STUDENT GOVERNMENT, DIVISION III INTERCOLLEGIATE ATHLETICS, PUBLICATIONS, RADIO BROADCASTING, FINE ARTS, AND OVER 100 REGISTERED STUDENT ORGANIZATIONS, INCLUDING AN ACTIVE FRATERNITY AND SORORITY SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,623,135	ExpenseAmt
Revenue	$37,414,238	RevenueAmt
Desc	AUXILIARY ENTERPRISES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,623,135	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$37,414,238	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$373,701,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	812	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4773	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	false	ForeignFinancialAccountInd
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	66	GoverningBodyVotingMembersCnt
Independent Voting Member	64	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	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEHZAD BINESH	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 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
WYLIE A AITKEN
CHAIRMAN (AS OF 2/27/17)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT CHAPMAN
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ZELMA M ALLRED
ASSISTANT SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOANN LEATHERBY
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD AFABLE
TRUSTEE (AS OF 1/23/17)	1.0	0.0	Yes (X)		$0	$0	$0
DONNA FORD ATTALAH
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
RAJ S BHATHAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P BURRA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CARVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP H CASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AKIN CEYLAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
IRVING M CHASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HAZEM CHEHABI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J CLOOBECK
TRUSTEE (THRU 11/2016)	1.0	0.0	Yes (X)		$0	$0	$0
JEROME W CWIERTNIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ZEINAB H DABBAH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KRISTINA DODGE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES W EMMI
TRUSTEE (THRU 5/14/16)	1.0	0.0	Yes (X)		$0	$0	$0
DALE E FOWLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY GOLDFARB
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STAN HARRELSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GAVIN S HERBERT JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK HILBERT
TRUSTEE (AS OF 1/23/17)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM K HOOD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK CHAPIN JOHNSON
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
JENNIFER L KELLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PARKER S KENNEDY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LAURA KHOURI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS M MALLOY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES D MARTIN
TRUSTEE (AS OF 3/28/17)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES V MAZZO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANN D MOSKOWITZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICK MUTH
TRUSTEE (AS OF 1/23/17)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES PETERSON
TRUSTEE (AS OF 6/27/16)	1.0	0.0	Yes (X)		$0	$0	$0
HARRY S RINKER
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
THE HONORABLE LORETTA SANCHEZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MOHINDAR S SANDHU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD M SIMON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD E SODERLING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EMILY CREAN VOGLER
TRUSTEE (THRU 01/2017)	1.0	0.0	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID W WILSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HONORABLE GEORGE L ARGYROS
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
DOY B HENLEY
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID A JANES
EMERITUS CHAIR (AS OF 01/17)	1.0	0.0	Yes (X)		$0	$0	$0
DONALD E SODARO
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD BERTEA
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LYNN HIRSCH BOOTH
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLENE CRAIG
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J BEN CROWELL
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A ELLIOTT
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID C HENLEY
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROGER C HOBBS
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RANDALL R MCCARDLE
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CECILIA PRESLEY
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY RODGERS
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD R SCHMID
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R DAVID THRESHIE
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES BLALOCK
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND LATAUNYA BYNUM
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DON DEWEY
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA EIDSON
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DAYNA KINKADE
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELINDA M MASSON
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA D RUTH
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND FELIX VILLANUEVA
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DENNY WILLIAMS
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES DOTI
PRES (THRU 9/1/16)& EX OF TRTE	40.0	1.0	Yes (X)	Yes (X)	$1,146,473	$0	$144,231
DANIELE STRUPPA
PRESIDENT (AS OF 9/1/16)	40.0	1.0		Yes (X)	$1,082,713	$0	$314,232
HAROLD HEWITT JR
EXEC VP & COO	40.0	0.0		Yes (X)	$611,271	$0	$129,225
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		Yes (X)	$242,548	$0	$46,077
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		Yes (X)	$378,743	$0	$43,005
MARK WOODLAND
VP STRATEGIC MARKETING & COMM.	40.0	0.0		Yes (X)	$209,121	$0	$25,558
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		Yes (X)	$274,814	$0	$28,089
REBECCA R CAMPOS
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$325,733	$0	$42,986
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$582,002	$0	$77,882
GLENN M PFEIFFER
EXEC VP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$304,202	$0	$45,461
HELEN NORRIS
VICE PRESIDENT & CIO	40.0	0.0		Yes (X)	$300,450	$0	$25,304
THOMAS CHRISTOPHER PIECHOTA
VICE PRESIDENT RESEARCH	40.0	0.0		Yes (X)	$134,664	$0	$11,003
THOMAS J CAMPBELLTHRU 0616
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			$344,053	$0	$43,322	Yes (X)
MATHEW J PARLOWAS OF 7116
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			$159,332	$0	$21,059	Yes (X)
YAKIR AHARONOV
FACULTY	40.0	0.0			$477,051	$0	$26,944		Yes (X)
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	40.0	0.0			$433,971	$0	$34,799		Yes (X)
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$364,413	$0	$34,799		Yes (X)
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$357,159	$0	$50,306		Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			$524,417	$0	$39,863		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,253,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,184,145	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	344	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
DEIONGHS CONSTRUCTION
432 E EVERETT PL	ORANGE	CA	92867	CONSTRUCTION	$1,372,189
GAASCH CONSTRUCTION CO
1070 N BATAVIA ST 523	ORANGE	CA	92867	CONSTRUCTION	$364,553
SEYFARTH SHAW LLP
131 S DEARBORN ST STE 2400	CHICAGO	IL	60603	LEGAL SERVICES	$338,840
DF LANDSCAPE MAINTENANCE
PO BOX 1204	LAKE FOREST	CA	92609	LANDSCAPE MAINT	$331,614
LITHOTECH
1739 S DOUGLAS RD STE A	ANAHEIM	CA	92806	PRINTING SERVICES	$212,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,728,420	FundraisingAmt
Government Grants	$5,346,939	GovernmentGrantsAmt
All Other Contributions	$25,301,238	AllOtherContributionsAmt
Noncash Contributions	$9,748,091	NoncashContributionsAmt
Total Contributions	$32,376,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$378,022,654	$378,022,654
STUDENT HOUSING AND MEAL PLANS	611710	$31,305,864	$31,305,864
STUDENT FEES	531390	$1,814,199	$1,814,199
FACILITIES/CONFERENCES	611710	$1,314,086	$985,940	$328,146
STUDENT INTEREST	611710	$906,871	$906,871

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,123,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,123,218	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$415,486,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,499,490	TotalRevenueColumnAmt
Unrelated Business Revenue	-$926,739	UnrelatedBusinessRevenueAmt
Exclusion	$9,426,229	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,226,673	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,096,728	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,129,945	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,129,945	TotalRevenueColumnAmt
Exclusion	$1,129,945	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$169,986,787	SecuritiesAmt
Other	$2,210,027	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$167,699,351	SecuritiesAmt
Other	$3,208,457	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,287,436	SecuritiesAmt
Other	-$998,430	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,006	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,895	UnrelatedBusinessRevenueAmt
Exclusion	$1,274,111	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$354,172	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,728,420	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$879,069	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$524,897	TotalRevenueColumnAmt
Exclusion	-$524,897	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PERFORMANCE GRANTS&OUTSIDE SCHOLARSHIPS	900099	$4,138,514	$4,138,514
PARKING FEES & METERS	812930	$2,616,220	$2,616,220
VENDING INCOME	900099	$154,570	$154,570

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944,029	TotalRevenueColumnAmt
Exclusion	$1,944,029	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,853,333	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,110,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,158,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$583,698	UnrelatedBusinessRevenueAmt
Exclusion	$20,158,721	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$123,441,929	TotalAmt
Program Services	$123,441,929	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,330,410	TotalAmt
Program Services	$819,488	ProgramServicesAmt
Management And General	$2,250,022	ManagementAndGeneralAmt
Fundraising	$1,260,900	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,746,527	TotalAmt
Program Services	$117,048,964	ProgramServicesAmt
Management And General	$13,690,419	ManagementAndGeneralAmt
Fundraising	$4,007,144	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,378,329	TotalAmt
Program Services	$6,588,239	ProgramServicesAmt
Management And General	$1,094,024	ManagementAndGeneralAmt
Fundraising	$696,066	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,401,894	TotalAmt
Program Services	$18,232,387	ProgramServicesAmt
Management And General	$1,992,277	ManagementAndGeneralAmt
Fundraising	$1,177,230	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,240,496	TotalAmt
Program Services	$7,194,107	ProgramServicesAmt
Management And General	$1,286,312	ManagementAndGeneralAmt
Fundraising	$760,077	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$913,967	TotalAmt
Program Services	$19,487	ProgramServicesAmt
Management And General	$894,480	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$304,760	TotalAmt
Management And General	$304,760	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,072,532	TotalAmt
Management And General	$1,072,532	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,931,430	TotalAmt
Program Services	$7,075,303	ProgramServicesAmt
Management And General	$978,023	ManagementAndGeneralAmt
Fundraising	$878,104	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,384,755	TotalAmt
Program Services	$1,934,485	ProgramServicesAmt
Management And General	$140,363	ManagementAndGeneralAmt
Fundraising	$309,907	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,524,622	TotalAmt
Program Services	$8,735,929	ProgramServicesAmt
Management And General	$903,254	ManagementAndGeneralAmt
Fundraising	$885,439	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,015,869	TotalAmt
Program Services	$2,824,625	ProgramServicesAmt
Management And General	$3,164,210	ManagementAndGeneralAmt
Fundraising	$27,034	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,700,947	TotalAmt
Program Services	$20,621,395	ProgramServicesAmt
Management And General	$247,235	ManagementAndGeneralAmt
Fundraising	$832,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,418,597	TotalAmt
Program Services	$4,469,999	ProgramServicesAmt
Management And General	$569,737	ManagementAndGeneralAmt
Fundraising	$378,861	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,894,109	TotalAmt
Program Services	$2,859,088	ProgramServicesAmt
Management And General	$296,596	ManagementAndGeneralAmt
Fundraising	$738,425	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,139,875	TotalAmt
Program Services	$7,845,873	ProgramServicesAmt
Management And General	$159,488	ManagementAndGeneralAmt
Fundraising	$134,514	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,043,629	TotalAmt
Program Services	$24,010,093	ProgramServicesAmt
Management And General	$1,567,706	ManagementAndGeneralAmt
Fundraising	$465,830	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,007,443	TotalAmt
Program Services	$2,946,032	ProgramServicesAmt
Management And General	$61,411	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDY ABROAD EXPENSES	$8,240,212	$8,240,212
FOOD SERVICES EXPENSES	$4,867,574	$4,867,574
BOOKS AND PERIODICALS	$3,228,864	$3,228,864
VEHICLE MAINTENANCE	$275,511	$275,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$826,730	TotalAmt
Program Services	$422,151	ProgramServicesAmt
Management And General	$174,235	ManagementAndGeneralAmt
Fundraising	$230,344	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$417,331,011	TotalAmt
Program Services	$373,701,735	ProgramServicesAmt
Management And General	$30,847,084	ManagementAndGeneralAmt
Fundraising	$12,782,192	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$557,321	BOYAmt
EOY	$134,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,443,334	BOYAmt
EOY	$67,539,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,037,178	BOYAmt
EOY	$51,262,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,753,523	BOYAmt
EOY	$4,756,491	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	$5,194,184	BOYAmt
EOY	$4,268,096	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$562,209	BOYAmt
EOY	$568,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,648,070	BOYAmt
EOY	$4,350,551	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$908,406,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,173,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$599,071,986	BOYAmt
EOY	$686,233,578	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$198,830,587	BOYAmt
EOY	$162,938,255	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$200,986,732	BOYAmt
EOY	$257,001,423	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,736,062	BOYAmt
EOY	$1,736,062	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	$15,871,581	BOYAmt
EOY	$9,531,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,157,692,767	BOYAmt
EOY	$1,250,320,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,308,897	BOYAmt
EOY	$40,794,433	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	$13,246,722	BOYAmt
EOY	$14,973,293	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,367,188	BOYAmt
EOY	$212,594,152	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	$6,904,040	BOYAmt
EOY	$6,726,802	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,237,653	BOYAmt
EOY	$19,239,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,944,408	BOYAmt
EOY	$23,703,191	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,008,908	BOYAmt
EOY	$318,031,780	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$596,635,729	BOYAmt
EOY	$679,656,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,388,745	BOYAmt
EOY	$112,532,113	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,659,385	BOYAmt
EOY	$140,100,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$850,683,859	BOYAmt
EOY	$932,289,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,157,692,767	BOYAmt
EOY	$1,250,320,854	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$49,779,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,838,966	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,986,894	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,730,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,629,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,160,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,263,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,376,597	CurrentTaxYearAmt
Total	$183,161,092	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,730,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,629,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,160,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,263,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,376,597	CurrentTaxYearAmt
Total	$183,161,092	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,431,584	SubstantialContributorsTotAmt
Public Support Total170	$140,729,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,109,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,666,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,233,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,807,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,726,163	CurrentTaxYearAmt
Total	$47,542,966	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,249,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,473,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,129,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,462,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,207,505	CurrentTaxYearAmt
Total	$34,522,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$265,226,459	TotalSupportAmt
Gross Receipts Rltd Activities	$1,790,070,726	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53060	PublicSupportCY170Pct
Public Support PY170	0.59116	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)
Assets Included	$5,014,413	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
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	$301,524,014	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	$352,610,884	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,271,734	BeginningYearBalanceAmt
Contributions	$22,439,338	ContributionsAmt
Investment Earnings Or Losses	-$13,470,432	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,828,630	GrantsOrScholarshipsAmt
Other Expenditures	$4,758,996	OtherExpendituresAmt
Administrative Expenses	$1,129,000	AdministrativeExpensesAmt
End Year Balance	$301,524,014	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,823,263	BeginningYearBalanceAmt
Contributions	$21,342,995	ContributionsAmt
Investment Earnings Or Losses	$13,843,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,368,592	GrantsOrScholarshipsAmt
Other Expenditures	$4,283,668	OtherExpendituresAmt
Administrative Expenses	$1,086,000	AdministrativeExpensesAmt
End Year Balance	$301,271,734	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,506,000	BeginningYearBalanceAmt
Contributions	$18,179,448	ContributionsAmt
Investment Earnings Or Losses	$33,386,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,159,274	GrantsOrScholarshipsAmt
Other Expenditures	$4,085,149	OtherExpendituresAmt
Administrative Expenses	$1,004,000	AdministrativeExpensesAmt
End Year Balance	$273,823,263	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,070,000	BeginningYearBalanceAmt
Contributions	$13,756,000	ContributionsAmt
Investment Earnings Or Losses	$34,401,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,669,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,186,000	OtherExpendituresAmt
Administrative Expenses	$866,000	AdministrativeExpensesAmt
End Year Balance	$229,506,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49833	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33441	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16727	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,672,215	OtherCostOrOtherBasisAmt
Book Value	$129,672,215	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,248,537	OtherCostOrOtherBasisAmt
Depreciation	$118,006,601	DepreciationAmt
Book Value	$396,241,936	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,268	OtherCostOrOtherBasisAmt
Depreciation	$577,159	DepreciationAmt
Book Value	$277,109	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,193,292	OtherCostOrOtherBasisAmt
Depreciation	$79,141,057	DepreciationAmt
Book Value	$104,052,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,438,372	OtherCostOrOtherBasisAmt
Depreciation	$24,448,289	DepreciationAmt
Book Value	$55,990,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$686,233,578	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$109,756,341	F
INTERNATIONAL EQUITY FUNDS	$49,768,483	F
REAL ESTATE	$54,800,000	F
VENTURE CAPITAL	$10,000,222	F
EMERGING MARKET EQUITIES	$10,650,521	F
PRIVATE EQUITY	$20,448,055	F
MEZZANINE DEBT FUNDS	$1,065,337	F
FIXED INCOME MUTUAL FUND	$175,743	F
ALTERNATIVE MUTUAL FUND	$218,636	F
REAL ASSETS AND COMMODITITES	$118,085	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$257,001,423	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$10,916,810
INTEREST RATE SWAP	$9,055,486
ANNUITIES PAYABLE	$2,469,498
RETIREE BENEFIT LIABILITY	$1,261,397

Field	Value	IRS element (for citing)
Total Liability	$23,703,191	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$377,209,978	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,838,966	NetUnrealizedGainsInvstAmt
Other Revenue	$5,775,107	OtherRevenueAmt
Revenue Not Reported	$34,614,073	RevenueNotReportedAmt
Revenue Subtotal	$342,595,905	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,072,532	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$123,441,929	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$124,514,461	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$467,110,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$295,604,763	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,788,213	OtherExpensesIncludedAmt
Expenses Not Reported	$2,788,213	ExpensesNotReportedAmt
Expenses Subtotal	$292,816,550	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,072,532	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$123,441,929	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$124,514,461	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$417,331,011	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ART COLLECTION MAINTAINED BY THE UNIVERSITY	Form 990, Schedule D, 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.
Endowment Funds	Form 990, Schedule D, 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.
REVENUE ON AUDITED FINANCIALS NOT ON FORM 990	FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL INCOME REPORTED NET OF EXPENSES ON FORM 990 $ 2,096,728 EVENT INCOME REPORTED NET OF EXPENSES ON FORM 990 $ 879,069 UREALIZED GAIN ON INTEREST SWAP $ 2,799,310 ------------ TOTAL $ 5,775,107
REVENUE ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS REPORTED GROSS ON FORM 990 $ 123,441,929
EXPENSES ON AUDITED FINANCIALS NOT ON FORM 990	FORM 990,SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 2,096,728 EVENT EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 879,069 CHANGE IN VALUE OF SPLIT INTERESTS $ (187,584) ------------ TOTAL $ 2,788,213
EXPENSES ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP REPORTED GROSS ON FORM 990 $ 123,441,929

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

THE CHAPMAN UNIVERSITY NON-DISCRIMINATION POLICY (BELOW) IS PROMINENT IN BOTH THE 2016-2017 UNDERGRADUATE (P.18) AND GRADUATE (P.19) CATALOGS. 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. CHAPMAN UNIVERSITY IS COMMITTED TO PROVIDING AN ENVIRONMENT WHICH IS FREE FROM ANY FORM OF HARRASSMENT AND DISCRIMINATION BASED UPON AN INDIVIDUAL'S RACE, COLOR, RELIGION, ANCESTRY, NATIONAL ORIGIN, GENDER, MARITAL STATUS, SEXUAL ORIENTATION, AGE, DISABILITY, VETERAN STATUS, OR ANY OTHER CLASSIFICATION PROTECTED BY LAW, SO THAT ALL MEMBERS OF THE COMMUNITY ARE TREATED AT ALL TIMES WITH DIGNITY AND RESPECT. IT IS THE UNIVERSITY'S POLICY, THEREFORE, TO PROHIBIT ALL FORMS OF SUCH HARRASSMENT OR DISCRIMINATION AMONG UNIVERSITY FACULTY, STUDENTS, STAFF AND ADMINISTRATION. 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 E, Part I, Line 6A

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 F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	5	Program Services	TRAVEL COURSES	$794,543
South America	1	Program Services	TRAVEL COURSES	$109,479
East Asia and the Pacific	3	Program Services	TRAVEL COURSES	$371,589
East Asia and the Pacific		Program Services	STUDY ABROAD	$1,390,927
Europe (Including Iceland and Greenland)		Program Services	STUDY ABROAD	$2,853,006
Sub-Saharan Africa		Program Services	STUDY ABROAD	$89,390
Europe (Including Iceland and Greenland)	6	Program Services	INSTRUCTION BY FACULTY	$146,114

Field	Value	IRS element (for citing)
Subtotal Employees	15	SubtotalEmployeesCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$5,755,048	SubtotalSpentAmt
Total Spent	$5,755,048	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ACCOUNTING METHOD	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 3, COLUMN F ACCOUNTING BASIS FOR REPORTING EXPENDITURES THE EXPENDITURES REPORTED IN COLUMN F ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PAYMENTS ARE MADE TO RECIPIENTS VIA WIRE TRANSFERS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPMAN CELEB	Event1Nm
Gross Receipts Event1	$1,495,299	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,380,268	CharitableContriEvent1Amt
Gross Revenue Event1	$115,031	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$403,417	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$151,537	FoodAndBeverageEvent1Amt
Entertainment Event1	$82,481	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,855	OtherDirectExpensesEvent1Amt
Event2	X-MAS @ RITZ	Event2Nm
Gross Receipts Event2	$328,639	GrossReceiptsEvent2Amt
Charitable Contri Event2	$199,801	CharitableContriEvent2Amt
Gross Revenue Event2	$128,838	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,706	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,159	FoodAndBeverageEvent2Amt
Entertainment Event2	$750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,498	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$258,654	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$148,351	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$110,303	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,361	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,244	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$35,061	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,082,592	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,728,420	CharitableContributionsTotAmt
Gross Revenue Total Events	$354,172	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$415,484	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$216,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$83,231	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$163,414	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$879,069	DirectExpenseSummaryEventsAmt
Net Income Summary	-$524,897	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	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	5199	$107,575,321	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	1280	$15,866,608	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT RECORDS/MONITORING	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount
JAMES DOTI
PRES (THRU 9/1/16)& EX OF TRTE	$591,600	$554,873	$23,850	$0	$120,381	$0	$1,290,704	$0	$534,979	$0
DANIELE STRUPPA
PRESIDENT (AS OF 9/1/16)	$566,914	$415,799	$180,036	$0	$134,196	$0	$1,396,945	$0	$400,930	$0	$100,000
HAROLD HEWITT JR
EXEC VP & COO	$453,632	$37,639	$64,718	$0	$64,507	$0	$740,496	$0	$0	$0	$120,000
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	$209,381	$8,167	$20,208	$0	$25,869	$0	$288,625	$0	$0	$0	$25,000
KRIS OLSEN
VP CAMPUS PLANNING	$283,551	$10,192	$23,846	$0	$19,159	$0	$421,748	$0	$0	$0	$85,000
MARK WOODLAND
VP STRATEGIC MARKETING & COMM.	$205,959	$3,162	$18,604	$0	$6,954	$0	$234,679	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$238,763	$6,051	$17,729	$0	$10,360	$0	$302,903	$0	$0	$0	$30,000
REBECCA R CAMPOS
VP HUMAN RESOURCES	$276,277	$9,456	$23,850	$0	$19,136	$0	$368,719	$0	$0	$0	$40,000
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$371,414	$10,588	$58,295	$0	$19,587	$0	$659,884	$0	$0	$0	$200,000
GLENN M PFEIFFER
EXEC VP ACADEMIC AFFAIRS	$272,538	$31,664	$23,850	$0	$21,611	$0	$349,663	$0	$0	$0
HELEN NORRIS
VICE PRESIDENT & CIO	$267,590	$2,860	$23,850	$0	$1,454	$0	$325,754	$0	$0	$0	$30,000
THOMAS J CAMPBELLTHRU 0616
DEAN, FOWLER SCHOOL OF LAW	$336,988	$7,065	$23,850	$0	$19,472	$0	$387,375	$0	$0	$0
YAKIR AHARONOV
FACULTY	$389,915	$87,136	$0	$0	$26,944	$0	$503,995	$0	$0	$0
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	$431,469	$2,502	$23,850	$0	$10,949	$0	$468,770	$0	$0	$0
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	$349,608	$14,805	$23,850	$0	$10,949	$0	$399,212	$0	$0	$0
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	$346,748	$10,411	$23,850	$0	$26,456	$0	$407,465	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$461,671	$62,746	$21,757	$0	$18,106	$0	$564,280	$0	$0	$0
MATHEW J PARLOWAS OF 7116
DEAN, FOWLER SCHOOL OF LAW	$148,649	$10,683	$13,500	$0	$7,559	$0	$180,391	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
RESIDENCE FOR PERSONAL USE	SCHEDULE J, PART I, LINE 1A THE PRESIDENT AND CHANCELLLOR, JAMES DOTI AND DANIELE STRUPPA, RECEIVE THE USE OF A RESIDENCE FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT. THIS USE IS TREATED AS NON-TAXABLE COMPENSATION. THE FAIR MARKET VALUE OF THE ANNUAL HOUSING ALLOWANCES ARE REPORTED ON SCHEDULE J, PART II, COLUMN (D).
HEALTH OR SOCIAL CLUB DUES OR INITIATION 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.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B DANIELE STRUPPA ENTERED INTO A RETENTION BONUS AGREEMENT DATED SEPTEMBER 27, 2011 UNDER IRC SECTIONS 409(A) AND 457 (F). ALL TERMS OF THE AGREEMENT WERE MET IN 2016 WHEN FULL PAYMENT WAS MADE. AMOUNTS PAID UNDER THE AGREEMENT ARE INCLUDED IN PART II, COLUMN (B)(III) AND (F). 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 AN ADDITIONAL 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. has a retention bonus agreement, dated September 22, 2015, 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, 2020 or separated from service by reason of total disability or death, in order to receive the benefits. VERNON SMITH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DATED JULY 17, 2007. UNDER THE TERMS OF THE PLAN, "VERNON SMITH SHALL, IN ADDITION TO THE FREE INSURANCE PROVIDED BY THE COMMONWEALTH OF VIRGINIA, RECEIVE A DEFERRED PLAN THAT WILL EARN INTEREST AT THE TEN (10) YEAR TREASURY RATE, AND THE UNIVERSITY WILL DEPOSIT PAYMENTS INTO THE ACCOUNT ON THE FOLLOWING SCHEDULE; JANUARY 2009 IN THE AMOUNT OF $125,000; JANUARY 2010 IN THE AMOUNT OF $100,000; JANUARY 2011 IN THE AMOUNT OF $100,000; AND JANUARY 2012 IN THE AMOUNT OF $75,000. IN THE EVENT THAT VERNON SMITH DIES DURING HIS EMPLOYMENT AT CHAPMAN, HIS HEIRS SHALL RECEIVE ALL FUNDS FROM HIS ACCOUNT." JAMES DOTI ENTERED INTO A RETENTION BONUS AGREEMENT DATED SEPTEMBER 23, 2011 UNDER IRC SECTIONS 409(A) AND 457(F). ALL TERMS OF THE AGREEMENT WERE MET IN 2016 WHEN FULL PAYMENT WAS MADE. AMOUNTS PAID UNDER THE AGREEMENT ARE INCLUDED IN PART II, COLUMN(B)(III) AND (F). Sheryl Bourgeois has a retention bonus agreement, 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, 2017 or separated from service by reason of total disability or death, in order to receive the benefits. targets, at specified date, each must be met; and she must be actively employed through August 31, 2017 or separated from service by reason of total disability or death, in order to receive the benefits. disability or death, in order to receive the benefits.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	130178F50	2011-10-03	$107,549,304	SEE PART VI	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	1301787X8	2015-07-21	$127,489,124	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$17,510,000	$0	$107,558,944	$0	$6,070,101	$0	$1,039,183	$0	$0	$10,081,063	$90,368,597	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$1,905,000	$0	$128,322,456	$0	$0	$0	$903,508	$0	$0	$47,928,364	$25,735,920	$53,735,920		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02500	0.00500	0.03000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02300	0.00000	0.02300	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I(f), COLUMN A	ACQUISITION, CONSTRUCTION, AND RENOVATION OF EDUCATIONAL FACILITIES, AND REFUNDING PRIOR ISSUES. THE BONDS REFUND THE BORROWER'S SERIES 2008 (ISSUED 07/02/2008), SERIES 2005AB (ISSUED 09/08/2005), AND SERIES 2000 (ISSUED 08/08/2000).
SCHEDULE K, PART I(f), COLUMN B	TO REFINANCE A TAXABLE LOAN AND TO FINANCE THE RENOVATION AND CONSTRUCTION OF VARIOUS CAMPUS BUILDINGS. THE TAXABLE LOAN WAS ISSUED ON JULY 7, 2014.
SCHEDULE K, PART II, LINE 3, COLUMN A	THE DIFFERENT BETWEEN PART I(e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART II, LINE 3, COLUMN B	THE DIFFERENCE BETWEEN PART I(e) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART II, LINE 14, COLUMN A	THE ISSUE DATES FOR THE REFUNDED BONDS ARE 08/08/00,09/08/05&07/02/08.
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 PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
SCHEDULE K, PART IV, LINE 2(b), COLUMN B	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 A REBATE CALCULATION WAS PERFORMED AS OF 10/02/2015, THROUGH 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK DOTI
BROTHER OF PRESIDENT	$194,884	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	$66,829	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	$262,494	SALARY AND BENEFITS	false
LAURENCE BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$41,145	SALARY AND BENEFITS	false
CRISTIAN BOURGEOIS
SON OF EVP-ADVANCEMENT	$56,004	SALARY AND BENEFITS	false
GAVIN HERBERT JR
TRUSTEE	$10,000	PURCHASE OF GOODS AND SERVICES	false
JAMES DOTI
OFFICER/TRUSTEE	$1,800,000	PURCHASE OF UNIV. PROPERTY	false

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

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$2,459,507	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATED DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$6,503,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$707,782	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Lighting Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$54,822	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL 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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAILS OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D Auxiliary Enterprises Students 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 two 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. PROCESS FOR REVIEWING THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11 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.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	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.
PROCESS FOR DETERMINING COMPENSATION PACKAGE FOR THE PRESIDENT	FORM 990, PART VI, SECTION B, LINE 15A 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. FOR THE OUTGOING PRESIDENT, THE 2016 COMPENSATION AMOUNT PAID HAD BEEN PREVIOUSLY APPROVED IN THE TRIENNIAL EXECUTIVE COMPENSATION STUDY THAT WAS APPROVED BY THE COMMITTEE ON SEPTEMBER 15, 2014. FOR THE INCOMING PRESIDENT, THE COMMITTEE ENGAGED AN INDEPENDENT CONSULTING FIRM TO PREPARE A 2016 COMPENSATION STUDY WHICH WAS PRESENTED TO THE COMMITTEE ON AUGUST 31, 2016 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, THOSE WHO VOTED ON IT, A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. COMPENSATION DETERMINATION FOR OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE UNIVERSITY PRESIDENT.
DISCLOSURE OF DOCUMENTS	FORM 990, PART VI, SECTION B, LINE 19 While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes it financial statements available on the organization's website and upon request.
RECONCILIATION OF NET ASSETS	Form 990, Part XI, Line 9 UNREALIZED GAIN ON INTEREST RATE SWAP $ 2,799,310 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 187,584 --------------- Total $ 2,986,894

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	$1,143,130	TotalIncomeAmt
End Of Year Assets	$14,566,167	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 (true)
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	Yes (true)
IRVIN C CHAPMAN FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	953801337	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	Yes (true)

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)
EIN	454860703	EIN
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	-$93,171	ShareOfTotalIncomeAmt
Share Of EOY Assets	$147,444	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.84382	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST(21)
TRUST	CA	CHAPMAN UNIV	Trust	Yes (true)
CHAPMAN UNIVERSITY ENTERPRISE INC
FILM PRODUCTION	DE	CHAPMAN UNIV	C Corp	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	-$96,257	$1,586,161	1.00000
CBE EDUCATIONAL SERVICES COMPANY INC
EDUCAT SOFTWARE	CA	BRANDMAN UNIV	C Corp	false	16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	820732306

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHAPMAN UNIVERSITY ENTERPRISES INC
b	$100,000	CASH PAID
IRVIN C CHAPMAN FOUNDATION
c	$3,218,288	CASH RECEIVED
BRANDMAN UNIVERSITY
d	$10,096,679	LOAN BALANCE
BRANDMAN UNIVERSITY
e	$236,320,954	LOAN BAL GUTY
BRANDMAN UNIVERSITY
l	$283,137	TUITION WAIVED
BRANDMAN UNIVERSITY
m	$234,455	TUITION WAIVED
BRANDMAN UNIVERSITY
n	$276,730	FMV SHARED SVS
BRANDMAN UNIVERSITY
o	$160,828	FMV SHARED SVS
BRANDMAN UNIVERSITY
q	$321,856	EXP AMOUNT PAID

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. (O) SALARY AND BENEFIT COSTS OF THE SHARED EMPLOYEE BASED ON THE ESTIMATED TIME WORKED ON THE ENTITY.	ExplanationTxt