CHAPMAN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-11
IRS object ID: 201701019349301250
Schema version: 2015v3.0
Note: A later return for the same period supersedes this one.
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	2017-04-11T17:56:58-05:00	ReturnTs
Tax Period End	2016-05-31	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	2015-06-01	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	2017-02-03	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	$614,775,760	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	67	VotingMembersGoverningBodyCnt
Voting Members Independent	66	VotingMembersIndependentCnt
Total Employee	4679	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$438,448	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$775,012	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,160,886	PYContributionsGrantsAmt
CY Contributions Grants	$40,263,776	CYContributionsGrantsAmt
PY Program Service Revenue	$365,206,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$385,868,828	CYProgramServiceRevenueAmt
PY Investment Income	$16,517,289	PYInvestmentIncomeAmt
CY Investment Income	$7,934,050	CYInvestmentIncomeAmt
PY Other Revenue	$7,819,344	PYOtherRevenueAmt
CY Other Revenue	$5,774,315	CYOtherRevenueAmt
PY Total Revenue	$425,704,286	PYTotalRevenueAmt
CY Total Revenue	$439,840,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$108,609,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$114,095,291	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,319,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,995,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,156,495	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,981,773	PYOtherExpensesAmt
CY Other Expenses	$106,925,587	CYOtherExpensesAmt
PY Total Expenses	$363,910,069	PYTotalExpensesAmt
CY Total Expenses	$386,016,396	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,794,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,824,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,016,940,827	TotalAssetsBOYAmt
Total Assets EOY	$1,157,692,767	TotalAssetsEOYAmt
Total Liabilities BOY	$195,753,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$307,008,908	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$821,187,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$850,683,859	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. A LEARNING COMMUNITY -FACULTY WHO BRIDGE RESEARCH AND PRACTICE-WHO CONNECT ACTIVE SCHOLARSHIP AND CREATIVE ACTIVITY WITH TEACHING AND	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$249,940,968	ExpenseAmt
Grant	$114,095,291	GrantAmt
Revenue	$350,023,403	RevenueAmt
Desc	CHAPMAN UNIVERSITY IS A PRIVATE INSTITUTION FOUNDED IN 1861. IT HAS AN UNDERGRADUATE ENROLLMENT OF OVER 6,000 AND GRADUATE ENROLLMENT OF OVER 2,000. RANKED #6 IN REGIONAL UNIVERSITIES WEST BY U.S. NEWS AND WORLD REPORTS. 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 - 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 HUMANITIES AND SOCIAL SCIENCES - COLLEGE OF PERFORMING ARTS - SCHOOL OF PHARMACY - 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	$42,891,503	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	$26,990,820	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	$25,303,455	ExpenseAmt
Revenue	$35,845,425	RevenueAmt
Desc	AUXILIARY ENTERPRISES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,303,455	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$35,845,425	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$345,126,746	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	Yes (true)	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	false	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	666	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4679	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
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	67	GoverningBodyVotingMembersCnt
Independent Voting Member	66	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
DAVID A JANES
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID EI PYOTT
VICE CHAIRMAN (THRU 04/01/16)	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
WYLIE A AITKEN
VICE CHAIRMAN	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
DONNA FORD ATTALLAH
TRUSTEE	1.0	0.0	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
ARLENE R CRAIG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J CLOOBECK
TRUSTEE	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	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 (AS OF 03/18/16)	1.0	0.0	Yes (X)		$0	$0	$0
ROGER C HOBBS
TRUSTEE	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	0.0	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
JOE E KIANI
TRUSTEE (THRU 12/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
LAURA KHOURI
TRUSTEE (AS OF 11/30/15)	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS E MALLORY
TRUSTEE (AS OF 03/28/16)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES D MARTIN
TRUSTEE	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 (AS OF 06/22/15)	1.0	0.0	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK O'BRYAN
TRUSTEE (THRU 11/30/15)	1.0	0.0	Yes (X)		$0	$0	$0
HARRY S RINKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.0	0.0	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
JAMES RONALD SECHRIST
TRUSTEE (THRU 11/30/15)	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	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
THE HONORABLE GEORGE L ARGYRO
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
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
J BEN CROWELL
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LESLIE N DURYEA
EMERITUS TRUSTEE (THRU 11/15)	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
JACK B LINDQUIST
EMERITUS TRUSTEE (THRU 02/16)	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 AS OF 07/15	1.0	0.0	Yes (X)		$0	$0	$0
KELSEY C FLEWELLEN
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH A GARFI-PARTRIDGE
EX OFFICIO TRUSTEE THRU 01/16	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 AS OF 01/16	1.0	0.0	Yes (X)		$0	$0	$0
LINDA D RUTH
EX OFFICIO TRUSTEE AS OF 06/15	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DENNY WILLIAMS
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
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	40.0	1.0	Yes (X)	Yes (X)	$648,017	$0	$267,710
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	40.0	1.0		Yes (X)	$641,367	$0	$251,190
HAROLD HEWITT JR
EXEC VP & COO	40.0	0.0		Yes (X)	$749,085	$0	$126,304
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		Yes (X)	$228,633	$0	$44,532
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		Yes (X)	$358,572	$0	$41,227
MARK WOODLAND
VP STRATEGIC MARKETING & COMM	40.0	0.0		Yes (X)	$238,141	$0	$24,902
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		Yes (X)	$253,297	$0	$26,628
REBECCA R CAMPOS
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$306,607	$0	$41,608
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$551,654	$0	$79,977
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			$491,707	$0	$43,582	Yes (X)
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$398,120	$0	$35,515		Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			$515,809	$0	$50,177		Yes (X)
YAKIR AHARONOV
FACULTY	40.0	0.0			$475,561	$0	$26,932		Yes (X)
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	40.0	0.0			$406,281	$0	$51,445		Yes (X)
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$351,888	$0	$48,393		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,614,739	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,160,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	322	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
1515 E KATELLA AVE	ANAHEIM	CA	92805	CONSTRUCTION	$1,054,797
AWH CONSTRUCTION
4311 FARQUHAR AVE	LOS ALAMITOS	CA	92720	Construction	$479,102
GAASH CONSTRUCTION
1070 N BATIVA STREET 523	ORANGE	CA	92867	Construction	$501,394
DF LANDSCAPE MAINTENANCE
PO BOX 1204	LAKE FOREST	CA	92609	Landscaping	$326,268
ELLUCIAN COMPANY LP
62814 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	Computer Software	$313,530

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$3,802,751	FundraisingAmt
Government Grants	$4,762,563	GovernmentGrantsAmt
All Other Contributions	$31,698,462	AllOtherContributionsAmt
Noncash Contributions	$14,782,175	NoncashContributionsAmt
Total Contributions	$40,263,776	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$350,023,403	$350,023,403
STUDENT HOUSING AND MEAL PLANS	611710	$30,013,463	$30,013,463
STUDENT FEES	611710	$1,605,016	$1,605,016
FACILITIES/CONFERENCES	531390	$1,442,374	$1,139,790	$302,584
STUDENT GOVERNMENT FEES	611710	$827,836	$827,836

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,956,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,956,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$385,868,828	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,342,775	TotalRevenueColumnAmt
Unrelated Business Revenue	-$810,098	UnrelatedBusinessRevenueAmt
Exclusion	$6,152,873	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	$5,464,556	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,926,145	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$538,411	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538,411	TotalRevenueColumnAmt
Exclusion	$538,411	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$168,915,264	SecuritiesAmt
Other	$1,458,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$166,961,878	SecuritiesAmt
Other	$820,111	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,953,386	SecuritiesAmt
Other	$637,889	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,591,275	TotalRevenueColumnAmt
Unrelated Business Revenue	$69,066	UnrelatedBusinessRevenueAmt
Exclusion	$2,522,209	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$247,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,802,751	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,226,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,978,817	TotalRevenueColumnAmt
Exclusion	-$1,978,817	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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 & EXT SCHOLARSHIPS	900099	$3,930,422	$3,930,422
PARKING FEES & METERS	812930	$2,563,160	$2,563,160
VENDING INCOME	900099	$153,767	$153,767

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567,372	TotalRevenueColumnAmt
Exclusion	$567,372	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,214,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,840,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385,566,244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$438,448	UnrelatedBusinessRevenueAmt
Exclusion	$14,449,397	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	$114,095,291	TotalAmt
Program Services	$114,095,291	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	$3,367,861	TotalAmt
Program Services	$446,628	ProgramServicesAmt
Management And General	$1,849,636	ManagementAndGeneralAmt
Fundraising	$1,071,597	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	$125,773,550	TotalAmt
Program Services	$109,119,221	ProgramServicesAmt
Management And General	$13,464,243	ManagementAndGeneralAmt
Fundraising	$3,190,086	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,924,426	TotalAmt
Program Services	$6,494,845	ProgramServicesAmt
Management And General	$884,175	ManagementAndGeneralAmt
Fundraising	$545,406	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,293,497	TotalAmt
Program Services	$15,656,399	ProgramServicesAmt
Management And General	$2,322,807	ManagementAndGeneralAmt
Fundraising	$1,314,291	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,636,184	TotalAmt
Program Services	$7,005,692	ProgramServicesAmt
Management And General	$1,042,187	ManagementAndGeneralAmt
Fundraising	$588,305	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	$2,096,912	TotalAmt
Program Services	$1,810,764	ProgramServicesAmt
Management And General	$286,148	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$264,883	TotalAmt
Management And General	$264,883	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	$1,198,764	TotalAmt
Management And General	$1,198,764	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,218,758	TotalAmt
Program Services	$6,308,202	ProgramServicesAmt
Management And General	$12,276	ManagementAndGeneralAmt
Fundraising	$898,280	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,053,893	TotalAmt
Program Services	$2,557,785	ProgramServicesAmt
Management And General	$271,366	ManagementAndGeneralAmt
Fundraising	$224,742	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,457,719	TotalAmt
Program Services	$8,574,986	ProgramServicesAmt
Management And General	$607,529	ManagementAndGeneralAmt
Fundraising	$275,204	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,758,364	TotalAmt
Program Services	$1,947,570	ProgramServicesAmt
Management And General	$3,758,398	ManagementAndGeneralAmt
Fundraising	$52,396	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,720,924	TotalAmt
Program Services	$19,812,147	ProgramServicesAmt
Management And General	$2,005,829	ManagementAndGeneralAmt
Fundraising	$902,948	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,235,978	TotalAmt
Program Services	$4,617,290	ProgramServicesAmt
Management And General	$399,989	ManagementAndGeneralAmt
Fundraising	$218,699	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	$2,194,275	TotalAmt
Program Services	$1,902,228	ProgramServicesAmt
Management And General	$274,684	ManagementAndGeneralAmt
Fundraising	$17,363	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,572,515	TotalAmt
Program Services	$7,373,078	ProgramServicesAmt
Management And General	$80,547	ManagementAndGeneralAmt
Fundraising	$118,890	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,114,926	TotalAmt
Program Services	$20,488,695	ProgramServicesAmt
Management And General	$1,251,607	ManagementAndGeneralAmt
Fundraising	$374,624	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,671,437	TotalAmt
Program Services	$2,666,973	ProgramServicesAmt
Management And General	$4,464	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
STUDY ABROAD EXPENSES	$6,290,654	$6,290,654
FOOD SERVICES EXPENSES	$4,603,091	$4,603,091
BOOKS AND PERIODICALS	$3,217,094	$3,217,025	$69
VEHICLE MAINTENANCE	$252,922	$119,857	$15,874	$117,191

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,002,478	TotalAmt
Program Services	$18,325	ProgramServicesAmt
Management And General	$636,432	ManagementAndGeneralAmt
Fundraising	$347,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,016,396	TotalAmt
Program Services	$345,126,746	ProgramServicesAmt
Management And General	$30,733,155	ManagementAndGeneralAmt
Fundraising	$10,156,495	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,899,230	BOYAmt
EOY	$557,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,512,598	BOYAmt
EOY	$61,443,334	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,310,481	BOYAmt
EOY	$64,037,178	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,115,147	BOYAmt
EOY	$4,753,523	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	$7,764,438	BOYAmt
EOY	$5,194,184	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$530,854	BOYAmt
EOY	$562,209	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,707,536	BOYAmt
EOY	$4,648,070	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$797,955,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,883,507	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$554,580,603	BOYAmt
EOY	$599,071,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$135,790,789	BOYAmt
EOY	$198,830,587	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$200,842,435	BOYAmt
EOY	$200,986,732	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,572,097	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	$4,314,619	BOYAmt
EOY	$15,871,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,016,940,827	BOYAmt
EOY	$1,157,692,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,501,965	BOYAmt
EOY	$40,308,897	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	$8,573,319	BOYAmt
EOY	$13,246,722	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,559,777	BOYAmt
EOY	$219,367,188	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	$32,699,560	BOYAmt
EOY	$6,904,040	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,230,804	BOYAmt
EOY	$2,237,653	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,187,694	BOYAmt
EOY	$24,944,408	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,753,119	BOYAmt
EOY	$307,008,908	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,554,330	BOYAmt
EOY	$596,635,729	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,442,428	BOYAmt
EOY	$111,388,745	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,190,950	BOYAmt
EOY	$142,659,385	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$821,187,708	BOYAmt
EOY	$850,683,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,016,940,827	BOYAmt
EOY	$1,157,692,767	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,824,573	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,465,029	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,863,393	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	$63,920,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,730,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,629,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,160,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,263,776	CurrentTaxYearAmt
Total	$214,705,065	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	$63,920,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,730,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,629,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,160,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,263,776	CurrentTaxYearAmt
Total	$214,705,065	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,606,430	SubstantialContributorsTotAmt
Public Support Total170	$172,098,635	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,172,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,109,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,666,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,233,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,807,331	CurrentTaxYearAmt
Total	$44,989,782	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	$6,619,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,249,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,473,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,129,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,462,561	CurrentTaxYearAmt
Total	$31,933,945	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$291,628,792	TotalSupportAmt
Gross Receipts Rltd Activities	$1,689,716,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59013	PublicSupportCY170Pct
Public Support PY170	0.61298	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	$4,146,139	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	$301,271,734	BeginningYearBalanceAmt
Contributions	$22,439,338	ContributionsAmt
Investment Earnings Or Losses	-$13,470,379	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,828,630	GrantsOrScholarshipsAmt
Other Expenditures	$4,758,996	OtherExpendituresAmt
Administrative Expenses	$1,129,053	AdministrativeExpensesAmt
End Year Balance	$301,524,014	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,823,263	BeginningYearBalanceAmt
Contributions	$21,342,995	ContributionsAmt
Investment Earnings Or Losses	$13,853,891	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,283,668	GrantsOrScholarshipsAmt
Other Expenditures	$2,368,592	OtherExpendituresAmt
Administrative Expenses	$1,096,155	AdministrativeExpensesAmt
End Year Balance	$301,271,734	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,506,000	BeginningYearBalanceAmt
Contributions	$18,179,448	ContributionsAmt
Investment Earnings Or Losses	$33,516,728	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,085,149	GrantsOrScholarshipsAmt
Other Expenditures	$2,159,274	OtherExpendituresAmt
Administrative Expenses	$1,134,490	AdministrativeExpensesAmt
End Year Balance	$273,823,263	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,070,000	BeginningYearBalanceAmt
Contributions	$13,756,000	ContributionsAmt
Investment Earnings Or Losses	$33,316,519	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,186,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,669,000	OtherExpendituresAmt
Administrative Expenses	$781,519	AdministrativeExpensesAmt
End Year Balance	$228,506,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,612,000	BeginningYearBalanceAmt
Contributions	$13,851,000	ContributionsAmt
Investment Earnings Or Losses	-$10,284,248	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,270,000	GrantsOrScholarshipsAmt
Administrative Expenses	$838,752	AdministrativeExpensesAmt
End Year Balance	$188,070,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46925	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38962	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14113	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	$107,982,969	OtherCostOrOtherBasisAmt
Book Value	$107,982,969	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$480,724,440	OtherCostOrOtherBasisAmt
Depreciation	$104,105,895	DepreciationAmt
Book Value	$376,618,545	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,268	OtherCostOrOtherBasisAmt
Depreciation	$502,320	DepreciationAmt
Book Value	$351,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,165,123	OtherCostOrOtherBasisAmt
Depreciation	$70,486,267	DepreciationAmt
Book Value	$69,678,856	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,228,693	OtherCostOrOtherBasisAmt
Depreciation	$23,789,025	DepreciationAmt
Book Value	$44,439,668	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$599,071,986	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$102,326,918	F
INTERNATIONAL EQUITY FUNDS	$41,030,231	F
REAL ESTATE	$25,500,000	F
VENTURE CAPITAL	$7,943,898	F
EMERGING MARKET EQUITIES	$8,413,639	F
PRIVATE EQUITY	$14,306,868	F
MEZZANINE DEBT FUNDS	$1,079,777	F
FIXED INCOME MUTUAL FUND	$151,797	F
REAL ASSETS AND COMMODITIES	$113,329	F
ALTERNATIVE MUTUAL FUND	$120,275	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$200,986,732	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$11,854,796
OTHER LIABILITIES	$9,342,200
ANNUITIES PAYABLE	$2,430,569
RETIREE BENEFIT LIABILITY	$1,316,843

Field	Value	IRS element (for citing)
Total Liability	$24,944,408	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$307,877,710	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$22,465,029	NetUnrealizedGainsInvstAmt
Other Revenue	$5,795,825	OtherRevenueAmt
Revenue Not Reported	-$16,669,204	RevenueNotReportedAmt
Revenue Subtotal	$324,546,914	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,198,764	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$114,095,291	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$115,294,055	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$439,840,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$278,381,559	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,659,218	OtherExpensesIncludedAmt
Expenses Not Reported	$7,659,218	ExpensesNotReportedAmt
Expenses Subtotal	$270,722,341	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,198,764	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$114,095,291	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$115,294,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$386,016,396	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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.
ASC 740 FOOTNOTE	FORM 990, SCHEDULE D, PART X, Line 2 The University has adopted the Financial Accounting Standards Board Accounting Standards Codification Subtopic 740, Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the consolidated financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertainties in income taxes that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The University and its affiliates file income tax returns in the U.S. federal jurisdiction and State of California. With few exceptions, the University is no longer subject to income tax examinations by U.S. federal income tax authorities for the tax years before 2012 and State of California tax authorities before 2011.
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 $ 4,352,137 EVENT INCOME REPORTED NET OF EXPENSES ON FORM 990 $ 2,226,657 UREALIZED LOSS ON INTEREST SWAP $ (782,969) ------------ TOTAL $ 5,795,825
REVENUE ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS REPORTED GROSS ON FORM 990 $ 114,095,291
EXPENSES ON AUDITED FINANCIALS NOT ON FORM 990	FORM 990,SCHEDULE D, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 195,543 RENTAL EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 4,352,137 EVENT EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 2,226,657 UNCOLLECTIBLE PLEDGES WRITE-OFFS $ 884,881 ------------ TOTAL $ 7,659,218
EXPENSES ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP REPORTED GROSS ON FORM 990 $ 114,095,291

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 2015-2016 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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	3	Program Services	TRAVEL COURSES	$34,020
South America	1	Program Services	TRAVEL COURSES	$58,760
East Asia and the Pacific	3	Program Services	TRAVEL COURSES	$66,973
Europe (Including Iceland and Greenland)		Program Services	STUDY ABROAD	$3,353,311
East Asia and the Pacific		Program Services	STUDY ABROAD	$840,949
Middle East and North Africa		Program Services	STUDY ABROAD	$23,700
Sub-Saharan Africa		Program Services	STUDY ABROAD	$661,010
Europe (Including Iceland and Greenland)	7	Program Services	INSTRUCTION BY FACULTY	$163,859

Field	Value	IRS element (for citing)
Subtotal Employees	14	SubtotalEmployeesCnt
Total Employee	14	TotalEmployeeCnt
Subtotal Spent	$5,202,582	SubtotalSpentAmt
Total Spent	$5,202,582	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	$2,121,290	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,040,200	CharitableContriEvent1Amt
Gross Revenue Event1	$81,090	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$374,384	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$139,954	FoodAndBeverageEvent1Amt
Entertainment Event1	$42,617	EntertainmentEvent1Amt
Other Direct Expenses Event1	$156,954	OtherDirectExpensesEvent1Amt
Event2	MUSCO OPENING	Event2Nm
Gross Receipts Event2	$1,503,486	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,435,661	CharitableContriEvent2Amt
Gross Revenue Event2	$67,825	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$816,595	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$205,545	FoodAndBeverageEvent2Amt
Entertainment Event2	$189,058	EntertainmentEvent2Amt
Other Direct Expenses Event2	$140,284	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$425,815	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$326,890	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$98,925	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$66,520	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$64,230	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$375	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$30,141	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,050,591	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,802,751	CharitableContributionsTotAmt
Gross Revenue Total Events	$247,840	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,257,499	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$409,729	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$232,050	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$327,379	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,226,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,978,817	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	5072	$102,036,111	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	923	$12,059,180	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 (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	$533,126	$100,000	$14,891	$140,298	$0	$127,412	$0	$915,727	$0	$0	$0
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	$542,071	$85,000	$14,296	$105,995	$0	$145,195	$0	$892,557	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	$426,708	$100,000	$222,377	$63,850	$0	$62,454	$0	$875,389	$0	$187,301	$0	$0	$0	$0
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	$199,129	$25,000	$4,504	$18,767	$0	$25,765	$0	$273,165	$0	$0	$0	$0	$0	$0
KRIS OLSEN
VP CAMPUS PLANNING	$273,532	$75,000	$10,040	$23,442	$0	$17,785	$0	$399,799	$0	$0	$0	$0	$0	$0
MARK WOODLAND
VP STRATEGIC MARKETING & COMM	$200,094	$35,000	$3,047	$18,083	$0	$6,819	$0	$263,043	$0	$0	$0	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$226,860	$25,000	$1,437	$17,072	$0	$9,556	$0	$279,925	$0	$0	$0	$0	$0	$0
REBECCA R CAMPOS
VP HUMAN RESOURCES	$262,547	$35,000	$9,060	$23,850	$0	$17,758	$0	$348,215	$0	$0	$0	$0	$0	$0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$348,096	$200,000	$3,558	$54,155	$0	$25,822	$0	$631,631	$0	$0	$0	$0	$0	$0
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	$481,585	$0	$10,122	$23,850	$0	$19,732	$0	$535,289	$0	$0	$0	$0	$0	$0
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	$380,624	$0	$17,496	$23,850	$0	$11,665	$0	$433,635	$0	$0	$0	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$453,969	$0	$61,840	$33,385	$0	$16,792	$0	$565,986	$0	$0	$0	$0	$0	$0
YAKIR AHARONOV
FACULTY	$385,465	$0	$90,096	$0	$0	$26,932	$0	$502,493	$0	$0	$0	$0	$0	$0
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	$403,779	$0	$2,502	$23,850	$0	$27,595	$0	$457,726	$0	$0	$0	$0	$0	$0
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	$340,272	$0	$11,616	$23,850	$0	$24,543	$0	$400,281	$0	$0	$0	$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 PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $75,000 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, 2016. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2016. IN THE EVENT THAT DANIELE STRUPPA INCURS A DISABILITY OR DIES, HIS DESIGNATED BENEFICIARY SHALL BE ENTITLED TO RECEIVE PAYMENT. HAROLD HEWITT, JR. ENTERED INTO A RETENTION BONUS AGREEMENT DATED SEPTEMBER 7, 2010 UNDER IRC SECTIONS 409(A) AND 457 (F). ALL TERMS OF THE AGREEMENT WERE MET IN 2015 WHEN FULL PAYMENT WAS MADE. AMOUNTS PAID UNDER THE AGREEMENT ARE INCLUDED IN PART II, COLUMN (B)(III) AND (F). HAROLD HEWITT, JR. has a retention bonus agreement, dated September 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 PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE ANNUAL PAYMENTS OF $100,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2017. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2017. IN THE EVENT THAT JAMES DOTI INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT. 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.

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 FACILITES 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	$13,465,000	$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	false	Yes (true)
B	$0	$0	$128,059,270	$0	$0	$0	$823,508	$0	$0	$15,445,095	$25,735,920	$86,054,747		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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	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)	0.02700	0.00800	0.03500	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00200		0.00200	false	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	Yes (true)	Yes (true)	false	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	THE BONDS FINANCED THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF EDUCATIONAL FACILITIES, REFUND PRIOR BONDS, AND PAY CAPITALIZED INTEREST AND COSTS OF ISSUANCE.
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 EARNINGS ON BOND PROCEEDS.
SCHEDULE K, PART II, LINE 14, COLUMN A	THE ISSUE DATES FOR THE REFUNDED BONDS ARE 08/08/00 AND 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 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK DOTI
BROTHER OF PRESIDENT	$195,461	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	$136,587	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	$198,669	SALARY AND BENEFITS	false
LAURENCE BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$14,000	SALARY AND BENEFITS	false
CRISTIAN BOURGEOIS
SON OF EVP-ADVANCEMENT	$60,690	SALARY AND BENEFITS	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
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$175,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$4,697,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATN 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	1	ContributionCnt
Noncash Contributions Rpt F990	$684,009	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$9,222,966	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
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	EV CHARGING STATIONS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,500	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 AND AUTOMOBILES.

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 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 package. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session. The Executive Compensation Committee hired a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefits package on September 15, 2014. Appropriate comparability data is obtained from the independent experts, i.e., total economic benefits paid by similarly situated organizations (peer analysis) for similar job responsibilities. Key deliberations of the Committee are contemporaneously documented in minutes which are approved at the next Committee meeting. Documentation includes the terms of the deliberations and those who voted on it, and a description of the comparability data relied upon and how it was obtained. 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 LOSS ON INTEREST RATE SWAP $ -782,969 UNCOLLECTIBLE PLEDGE ADJUSTMENTS $ -884,881 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ -195,543 --------------- Total $ -1,863,393

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	$1,104,468	$14,735,460	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				981102652	EDUCATION				CHAPMAN UNIV	9 BATTERY RD 15-01 STRAITS TRADING	BLDG	SINGAPORE	SN	049910	SN

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 DR	AddressLine1Txt
City	orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
EIN	454860703	EIN
Primary Activities	FILM PRODUCTI	PrimaryActivitiesTxt
Legal Domicile State	CA	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	N/A	PredominantIncomeTypeTxt
Share Of Total Income	-$54,179	ShareOfTotalIncomeAmt
Share Of EOY Assets	$179,945	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.80987	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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	NA	TRUST	Yes (true)
CHAPMAN UNIVERSITY ENTERPRISE INC
FILM PRODUCTI	CA	CHAPMAN UNIV	C CORP	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	-$76,252	$1,344,163	1.00000

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	false	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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHAPMAN UNIVERSITY ENTERPRISE INC
B	$163,965	CASH PAID
BRANDMAN UNIVERSITY
D	$10,268,346	LOAN BALANCE
BRANDMAN UNIVERSITY
E	$219,367,188	LOAN BAL GUTY
BRANDMAN UNIVERSITY
L	$291,567	TUITION WAIVED
BRANDMAN UNIVERSITY
M	$272,365	TUITION WAIVED
BRANDMAN UNIVERSITY
N	$432,403	EXP AMT PAID
BRANDMAN UNIVERSITY
O	$160,828	FMV SHARED SVS
BRANDMAN UNIVERSITY
Q	$276,377	FMV SHARED SVS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2, Column D	FormAndLineReferenceDesc
Explanation	Method of Determining Amount Involved: (O) Salary and benefit costs of the shared employee based on the estimated time worked on related entity. (P) STANDARD TUITION RATES WAIVED AS AN EMPLOYEE BENEFIT	ExplanationTxt