CHAPMAN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-17
IRS object ID: 201201089349300710
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-17T09:56:50-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 S Grand Ave Suite 2000	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643992	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CHAP	NameControl
Phone	7147447099	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One University Dr	AddressLine1
City	Orange	City
State	CA	State
ZIP Code	92866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAROLD HEWITT	Name
Title	executive VP & coo	Title
Date Signed	2012-04-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2139724000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HAROLD HEWITT JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DR	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	368808480	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.chapman.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1861	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL, AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	65	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	64	NbrIndependentVotingMembers
Total Nbr Employees	3847	TotalNbrEmployees
Total Nbr Volunteers	425	TotalNbrVolunteers
Total Gross UBI	81851	TotalGrossUBI
Net Unrelated Business Txbl Income	64410	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29387342	ContributionsGrantsPriorYear
Contributions Grants Current Year	31573930	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	232335132	ProgramServiceRevenuePriorYear
Program Service Revenue CY	262260733	ProgramServiceRevenueCY
Investment Income Prior Year	8613873	InvestmentIncomePriorYear
Investment Income Current Year	11523761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6115033	OtherRevenuePriorYear
Other Revenue Current Year	4574774	OtherRevenueCurrentYear
Total Revenue Prior Year	276451380	TotalRevenuePriorYear
Total Revenue Current Year	309933198	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	68395871	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	79590461	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104447704	SalariesEtcPriorYear
Salaries Etc Current Year	111350041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10978409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65331350	OtherExpensePriorYear
Other Expenses Current Year	74674864	OtherExpensesCurrentYear
Total Expenses Prior Year	238174925	TotalExpensesPriorYear
Total Expenses Current Year	265615366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38276455	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44317832	RevenuesLessExpensesCY
Total Assets BOY	677807704	TotalAssetsBOY
Total Assets EOY	734367063	TotalAssetsEOY
Total Liabilities BOY	162391934	TotalLiabilitiesBOY
Total Liabilities EOY	153079457	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	515415770	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	581287606	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IN SUPPORT OF OUR MISSION AND VALUES, CHAPMAN UNIVERSITY HAS DEVELOPED AN ACADEMIC VISION TO FOCUS ALL OF OUR EFFORTS ON DELIVERING THE HIGHEST QUALITY EDUCATION FOR OUR STUDENTS. EVERYTHING WE DO, EVERY UNIT ON CAMPUS, EVERY SERVICE AND EVERY PERSON WHO IS PART OF THE CHAPMAN COMMUNITY IS, DIRECTLY OR INDIRECTLY, DEDICATED TO THIS END. A LEARNING COMMUNITY: FACULTY WHO BRIDGE RESEARCH AND PRACTICE, WHO CONNECT ACTIVE SCHOLARSHIP AND CREATIVE ACTIVITY WITH TEACHING AND LEARNING-ARE CENTRAL TO A CHAPMAN EDUCATION. WE FORM A LEARNING COMMUNITY THAT CULTIVATES AND VALUES CONNECTIONS ACROSS DISCIPLINES AND ACROSS TIME. STUDENTS AND FACULTY OFTEN STAY CONNECTED WITH EACH OTHER BEYOND THE LIMITS OF THEIR CLASSROOM DAYS, STAYING IN TOUCH, SOMETIMES FOR DECADES, AS THEY CONTINUE TO NURTURE SHARED INTERESTS BORN AT CHAPMAN. A FOCUS ON EDUCATIONAL EFFECTIVENESS: FACULTY ARE COMMITTED TO SELF-REFLECTION AS A MEANS TO ASSESSMENT AND EFFECTIVENESS IN ORDER TO BEST SERVE OUR STUDENTS. FACULTY ARE EX	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	174807994	Expense
Grants	79290461	Grants
Revenue	234467064	Revenue
Description	Instruction: Listed below are Chapman University's Academic Programs, which currently provide over 40 fields of undergraduate study and more than 20 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 -Wilkinson College of Humanities and Social Sciences -School of Law -College of Performing Arts -Schmid College of Science See more information at www.Chapman.edu	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26299446	Expense
Description	ACADEMIC SUPPORT: The primary attribute of academic support is the library. At Chapman University, there are two libraries; the Leatherby Libraries and the Rinker Law Library. Not only does the Leatherby Library combine the latest information technology with the personalized attention that is the hallmark of a Chapman education, it also includes nine individually named libraries with distinctive collections representing disciplinary areas of the university. The facility features 15 group study rooms, 6 multi-media preview rooms, over 250 computers for user access, 6 computer classroom, a library instruction room, an extended-hour study commons, and more than 600 seats at tables, carrels, and lounge chairs. The Leatherby Libraries' collection contains about 265,000 volumes and 2,000 print journal titles, in addition to DVDs, videos, CDs, and other media. The Rinker Law Library currently contains over 293,000 volumes, including books, microforms, audio visual materials, and serials. This facility features seating for about 300 users with access to the Internet and to many electronic research databases.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17772861	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17024465	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	300000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	27793669	TotalOfOtherProgramServiceRev
Total Program Service Expense	235904766	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	446	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3847	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	65	NbrVotingGoverningBodyMembers
Number Independent Voting Members	64	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEHZAD BINESH	NamePerson
Telephone Number	7147447099	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DR	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92866	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (79 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES DOTI
President	40.0	X	X	468510	0	210698
ZELMA M ALLRED
TRUSTEE	1.0	X		0	0	0
GEORGE L ARGYROS
TRUSTEE	1.0	X		0	0	0
DENNIS ASSAEL
TRUSTEE	1.0	X		0	0	0
RAJ S BHATHAL
TRUSTEE	1.0	X		0	0	0
MARTA BHATHAL
TRUSTEE	1.0	X		0	0	0
PHILLIP H CASE
TRUSTEE	1.0	X		0	0	0
SCOTT CHAPMAN
SECRETARY OF THE BOARD	1.0	X		0	0	0
ARLENE R CRAIG
TRUSTEE	1.0	X		0	0	0
J BEN CROWELL
TRUSTEE	1.0	X		0	0	0
JEROME CWIERTNIA
TRUSTEE	1.0	X		0	0	0
DON DEWEY
TRUSTEE	1.0	X		0	0	0
JAMES P BURRA
TRUSTEE	1.0	X		0	0	0
KRISTINA DODGE
TRUSTEE	1.0	X		0	0	0
MARCIA COOLEY
TRUSTEE	1.0	X		0	0	0
JAMES W EMMI
TRUSTEE	1.0	X		0	0	0
DAVID C HENLEY
TRUSTEE	1.0	X		0	0	0
ROGER C HOBBS
TRUSTEE	1.0	X		0	0	0
DALE E FOWLER
TRUSTEE	1.0	X		0	0	0
WILLIAM K HOOD
TRUSTEE	1.0	X		0	0	0
DAVID A JANES
TRUSTEE	1.0	X		0	0	0
MARK CHAPIN JOHNSON
TRUSTEE	1.0	X		0	0	0
JOANN LEATHERBY
TRUSTEE	1.0	X		0	0	0
PARKER S KENNEDY
TRUSTEE	1.0	X		0	0	0
CHARLES D MARTIN
TRUSTEE	1.0	X		0	0	0
JAMES MAZZO
TRUSTEE	1.0	X		0	0	0
RANDALL McCARDLE
TRUSTEE	1.0	X		0	0	0
S PAUL MUSCO
TRUSTEE	1.0	X		0	0	0
CECILIA PRESLEY
TRUSTEE	1.0	X		0	0	0
HARRY S RINKER
TRUSTEE	1.0	X		0	0	0
BARRY R RODGERS
TRUSTEE	1.0	X		0	0	0
JAMES B ROSZAK
TRUSTEE	1.0	X		0	0	0
J RONALD SECHRIST
TRUSTEE	1.0	X		0	0	0
LORETTA L SANCHEZ
TRUSTEE	1.0	X		0	0	0
MOHINDAR S SANDHU
TRUSTEE	1.0	X		0	0	0
RICHARD R SCHMID
TRUSTEE	1.0	X		0	0	0
ALLEN L SESSOMS
TRUSTEE	1.0	X		0	0	0
RONALD M SIMON
TRUSTEE	1.0	X		0	0	0
RONALD E SODERLING
TRUSTEE	1.0	X		0	0	0
R DAVID THRESHIE
TRUSTEE	1.0	X		0	0	0
EMILY CREAN VOGLER
TRUSTEE	1.0	X		0	0	0
KAREN R WILKINSON
TRUSTEE	1.0	X		0	0	0
DAVID W WILSON
TRUSTEE	1.0	X		0	0	0
H BEN BOHREN JR
TRUSTEE	1.0	X		0	0	0
DENNY WILLIAMS
TRUSTEE	1.0	X		0	0	0
RICHARD BERTEA
TRUSTEE	1.0	X		0	0	0
LESLIE N DURYEA
TRUSTEE	1.0	X		0	0	0
ROBERT A ELLIOTT
TRUSTEE	1.0	X		0	0	0
THOMAS J LIGGETT
TRUSTEE	1.0	X		0	0	0
JACK B LINDQUIST
TRUSTEE	1.0	X		0	0	0
STANLEY D SMITH
TRUSTEE	1.0	X		0	0	0
DONALD E SODARO
TRUSTEE	1.0	X		0	0	0
DOY B HENLEY
TRUSTEE	1.0	X		0	0	0
PAUL FOLINO
TRUSTEE	1.0	X		0	0	0
DONALD P KENNEDY
TRUSTEE	1.0	X		0	0	0
MARION KNOTT
TRUSTEE	1.0	X		0	0	0
LYNN A BOOTH
TRUSTEE	1.0	X		0	0	0
WYLIE AITKEN
TRUSTEE	1.0	X		0	0	0
DONNA FORD ATTALLAH
TRUSTEE	1.0	X		0	0	0
H ROSS ESCALETTE
TRUSTEE	1.0	X		0	0	0
BARRY GOLDFARB
TRUSTEE	1.0	X		0	0	0
JOE E KIANI
TRUSTEE	1.0	X		0	0	0
DAVID EI PYOTT
TRUSTEE	1.0	X		0	0	0
KELSEY C SMITH
TRUSTEE	1.0	X		0	0	0
GLENN B STEARNS
TRUSTEE	1.0	X		0	0	0
REBECCA R CAMPOS
VP Human Resources	40.0		X	216459	0	30844
SHERYL BOURGEOIS
EVP of University Advancement	40.0		X	390728	0	63808
HAROLD HEWITT JR
Exec VP & CFO	40.0		X	339295	0	71272
KRIS OLSEN
VP Campus Planning	40.0		X	253613	0	33674
DANIELE STRUPPA
Chancellor/EVP Faculty Affairs	40.0		X	486882	0	195185
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0		X	187246	0	23678
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0		X	173913	0	25912
ARTHUR KRAFT
DEAN, ASBE	40.0			427103	0	35282	X
JOHN C EASTMAN
DEAN, SCHOOL OF LAW	40.0			249313	0	34164	X
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0			508679	0	143606		X
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0			445953	0	31591		X
YAKIR AHARONOV
FACULTY	40.0			366265	0	22451		X
STEPHEN RASSENTI
FACULTY	40.0			317666	0	34537		X
DAVID P PORTER
FACULTY	40.0			287786	0	38309		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5119411	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	995011	TotalOtherCompensation
Number Individuals GT100 K	195	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INSIDE TRACK LEARNING INC
DEPT LA 22614	PASADENA	CA	91185	EDUCATION CONSULTING	511930
ARMEN M GULIAN
18111 HIGHFIELD RD	ASHTON	MD	20861	CONSULTING	152083
INK STUDIOS CORP
9820 IRVINE CENTER DR	IRVINE	CA	92618	CONSULTING	132984
KPMG LLP
355 S GRAND AVENUE SUITE 2000	LOS ANGELES	CA	90071	AUDITORS/ACCOUNTANTS	132234
FULL BLOWN EVENTS INC
2151 S DUPONT DRIVE	ANAHEIM	CA	92806	STAGING AUDIO-VIDEO	126455

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	2187663	FundraisingEvents
Related Organizations	2306964	RelatedOrganizations
Government Grants	3378051	GovernmentGrants
All Other Contributions	23701252	AllOtherContributions
Noncash Contributions	8004251	NoncashContributions
Total Contributions	31573930	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	235191233	235191233
STUDENT HOUSING	611710	16976531	16976531
MEAL PLANS	611710	6091030	6091030
FACILITIES/CONFER.	531390	1718706	1718706
STUDENT HEALTH PLANS	611710	1211460	1211460

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1071773	TotalRevenueColumn
Related Or Exempt Function Income	1071773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	262260733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4329533	TotalRevenueColumn
Unrelated Business Revenue	-66730	UnrelatedBusinessRevenue
Exclusion	$4,396,263	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1701478	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1539880	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	161598	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	161598	TotalRevenueColumn
Unrelated Business Revenue	148581	UnrelatedBusinessRevenue
Exclusion	$13,017	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	63657000	Securities
Other	121000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	56326128	Securities
Other	257644	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7330872	Securities
Other	-136644	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7194228	TotalRevenueColumn
Exclusion	$7,194,228	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33666	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2187663	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	751630	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-717964	TotalRevenueColumn
Exclusion	-$717,964	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING FEES & METERS	812930	1707597	$1,707,597
OTHER STUDENT FEES	900099	1214623	$1,214,623
FOOD SERVICE & VENDING	900099	449180	$449,180

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1759740	TotalRevenueColumn
Exclusion	$1,759,740	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5131140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	309933198	TotalRevenueColumn
Related Or Exempt Function Income	262260733	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	81851	UnrelatedBusinessRevenue
Exclusion	$16,016,684	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	300000	Total
Program Services	300000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	79153661	Total
Program Services	79153661	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	136800	Total
Program Services	136800	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3033423	Total
Program Services	836914	ProgramServices
Management And General	1212428	ManagementAndGeneral
Fundraising	984081	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84766495	Total
Program Services	72382811	ProgramServices
Management And General	7968612	ManagementAndGeneral
Fundraising	4415072	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4591936	Total
Program Services	3829392	ProgramServices
Management And General	480168	ManagementAndGeneral
Fundraising	282376	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12935113	Total
Program Services	10410304	ProgramServices
Management And General	1492561	ManagementAndGeneral
Fundraising	1032248	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6023074	Total
Program Services	5022873	ProgramServices
Management And General	629819	ManagementAndGeneral
Fundraising	370382	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	738914	Total
Program Services	39139	ProgramServices
Management And General	699775	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	660101	Total
Management And General	660101	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6389974	Total
Program Services	4988253	ProgramServices
Management And General	991403	ManagementAndGeneral
Fundraising	410318	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1938313	Total
Program Services	1234219	ProgramServices
Management And General	66474	ManagementAndGeneral
Fundraising	637620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8546813	Total
Program Services	7582393	ProgramServices
Management And General	277806	ManagementAndGeneral
Fundraising	686614	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	998543	Total
Program Services	486260	ProgramServices
Management And General	474710	ManagementAndGeneral
Fundraising	37573	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	5252	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12850702	Total
Program Services	11560621	ProgramServices
Management And General	674932	ManagementAndGeneral
Fundraising	615149	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8102231	Total
Program Services	7094904	ProgramServices
Management And General	414406	ManagementAndGeneral
Fundraising	592921	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3466775	Total
Program Services	2884111	ProgramServices
Management And General	122090	ManagementAndGeneral
Fundraising	460574	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14572648	Total
Program Services	13915639	ProgramServices
Management And General	466624	ManagementAndGeneral
Fundraising	190385	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2502053	Total
Program Services	2497915	ProgramServices
Management And General	4138	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1004859	708048	239814	56997
POSTAGE	984126	399621	488766	95739
OTHER EXPENSES	11913560	10435636	1367564	110360

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265615366	Total
Program Services	235904766	ProgramServices
Management And General	18732191	ManagementAndGeneral
Fundraising	10978409	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53434	BOY
EOY	30351	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60121165	BOY
EOY	27495348	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63111490	BOY
EOY	62730810	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4535955	BOY
EOY	4367331	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	21278305	BOY
EOY	24158240	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	447370	BOY
EOY	449145	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2417295	BOY
EOY	2813711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	475474157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115130229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	350737835	BOY
EOY	360343928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	108156217	BOY
EOY	116855118	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	64304000	BOY
EOY	116861640	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2644638	BOY
EOY	18261441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	677807704	BOY
EOY	734367063	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20934935	BOY
EOY	23129332	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8414857	BOY
EOY	8966429	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	96474610	BOY
EOY	95288260	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3429602	BOY
EOY	8947000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2288859	BOY
EOY	2257483	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30849071	BOY
EOY	14490953	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162391934	BOY
EOY	153079457	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	342257681	BOY
EOY	383009089	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58291448	BOY
EOY	82225724	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114866641	BOY
EOY	116052793	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515415770	BOY
EOY	581287606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	677807704	BOY
EOY	734367063	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44317832	ReconcilationRevenueExpenses
Reconcilation Other Changes	21554004	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$38,296	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	38296	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	DIRECT CONTACT WITH LEGISLATORS	Identifier
Return Reference	PART II-B, LINE 1G	ReturnReference
Explanation	AN OUTSIDE LOBBYING FIRM WAS PAID TO LOBBY CONGRESS IN ORDER TO OBTAIN FEDERAL FUNDING FOR CHAPMAN UNIVERSITY.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	111149	RevenuesIncluded
Assets In Part X	2806884	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150698000	BeginningOfYearBalance
Contributions	15699000	Contributions
Investment Earnings Or Losses	28670000	InvestmentEarningsOrLosses
Grants Or Scholarships	1125000	GrantsOrScholarships
Other Expenditures	3330000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	190612000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	134926000	BeginningOfYearBalance
Contributions	5604000	Contributions
Investment Earnings Or Losses	19527000	InvestmentEarningsOrLosses
Grants Or Scholarships	1103000	GrantsOrScholarships
Other Expenditures	8256000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	150698000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	184260000	BeginningOfYearBalance
Contributions	1174000	Contributions
Investment Earnings Or Losses	-29428000	InvestmentEarningsOrLosses
Grants Or Scholarships	1079749	GrantsOrScholarships
Other Expenditures	20000251	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	134926000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.62000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60812923	OtherCostOrOtherBasis
Book Value	60812923	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299389634	OtherCostOrOtherBasis
Depreciation	58920221	Depreciation
Book Value	240469413	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401051	OtherCostOrOtherBasis
Depreciation	103151	Depreciation
Book Value	297899	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100833780	OtherCostOrOtherBasis
Depreciation	56106857	Depreciation
Book Value	44726923	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14036770	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	14036770	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	360343928	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY FUNDS	37180254	F
FIXED INCOME MUTUAL FUNDS	11265871	F
REAL ASSET FUNDS	4018998	F
LIMITED PARTNERSHIP	2000000	F
VENTURE CAPITAL	1746328	F
PRIVATE EQUITY	3755110	F
MEZZANINE DEBT	7345876	F
HEDGE FUNDS	48546571	F
UNITRUST INVESTMENTS	1002632	F
RESTRICTED CERT. OF DEPOSIT	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	116861640	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$4,580,603
ANNUITIES PAYABLE	$2,509,331
LIABILITIES - INTEREST RATE SWAP	$7,401,019

Field	Value	IRS element (for citing)
Total Of Amounts	14490953	TotalOfAmounts
Total Revenue	309933198	TotalRevenue
Total Expenses	265615366	TotalExpenses
Excess Or Deficit For Year	44317832	ExcessOrDeficitForYear
Net Unrealized GL On Investments	20638622	NetUnrealizedGLOnInvestments
Other	$915,382	OtherAmount
Total Adjustments	21554004	TotalAdjustments
Excess Or Deficit Per FS	65871836	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	253076520	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20638622	NetUnrealizedGainsInvestments
Other Revenues	1257085	OtherRevenues
Revenue Not Rptd F990	21895707	RevenueNotRptdF990
Revenue Subtotal	231180813	RevenueSubtotal
Investment Expenses Not Included	660101	InvestmentExpensesNotIncluded
Other Revenues Not Included	78092284	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	78752385	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	309933198	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	187204684	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1539880	OtherExpensesIncluded
Expenses Not Rptd F990	1539880	ExpensesNotRptdF990
Expenses Subtotal	185664804	ExpensesSubtotal
Investment Expenses Not Included2	660101	InvestmentExpensesNotIncluded2
Other Expenses Not Included	79290461	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	79950562	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	265615366	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
FIN 48 FOOTNOTE	FORM 990, SCHEDULE D, PART X, Line 2	The university has adopted the financial accounting standards board (FASB) accounting standards codification (ASC) 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 financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolutions 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 that it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidelines.
Form 990, Schedule D, Part XI, Line 8		Change in Value of Split Interest $290,739 Unrealized loss on interest rate swap ($573,534) Partnership K-1 Loss not on Finacial Statements $1,198,177 Total Other Changes $915,382
Form 990, schedule D, Part XII, line 2d		Rental Income Reported Net on Form 990 $1,539,880 Change in value of split interest agreements $290,739 Unrealized loss on interest rate swap ($573,534) Total other changes $1,257,085
Form 990, Schedule D, Part XII, Line 4b		Scholarships Reported Gross on Form 990 $79,290,461 Partnership K-1 Loss not on Financial Statements ($1,198,177) Total Other Changes $78,092,284 Form 990, Schedule D, Part XIII, Line 2D Rental Expense Reported net on Form 990 $1,539,880 Form 990, Schedule D, Part XIII, Line 4b Scholarships Reported Gross on Form 990 $79,290,461

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule E, Part I, line 3

THE CHAPMAN UNIVERSITY NON-DISCRIMINATION POLICY (BELOW) IS PROMINENT IN BOTH THE 2010-2011 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 A 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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	15	Program Services	INSTRUCTION	569603
East Asia and the Pacific	6	Program Services	INSTRUCTION	672185
Sub-Saharan Africa	2	Program Services	INSTRUCTION	44216

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	23	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	23	TotalNumberOfEmployees
Subtotal Amount Spent	1286004	SubtotalAmountSpent
Total Amount Spent	1286004	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE F, PART 1, COLUMN F	THE EXPENDITURES REPORTED IN COLUMN F ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PAYMENTS ARE MADE TO RECEIPIENTS VIA WIRE TRANSFER.
SCHEDULE F, PART 1, LINE 1	THE UNIVERSITY FUNDS THE STUDENT'S ACCOUNT AT A THIRD PARTY CORPORATION THAT RUNS THE OVERSEES PROGRAMS. THE STUDENT HAS ACCESS TO THAT ACCOUNT FOR REQUIRED PROGRAMS EXPENSES. IF REQUIRED EXPENSES ARE NOT PAID, EITHER THE STUDENT OR CORPORATION WOULD NOTIFY THE UNIVERSITY TO RECTIFY THE SITUATION

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	American Celebr	NameOfEvent1
Gross Receipts Event1	2027398	GrossReceiptsEvent1
Charitable Contributions Event1	2000308	CharitableContributionsEvent1
Gross Revenue Event1	27090	GrossRevenueEvent1
Rent Facility Costs Event1	307397	RentFacilityCostsEvent1
Food And Beverage Event1	108787	FoodAndBeverageEvent1
Entertainment Event1	60995	EntertainmentEvent1
Other Direct Expenses Event1	145013	OtherDirectExpensesEvent1
Name Of Event2	Economic Foreca	NameOfEvent2
Gross Receipts Event2	193931	GrossReceiptsEvent2
Charitable Contributions Event2	187355	CharitableContributionsEvent2
Gross Revenue Event2	6576	GrossRevenueEvent2
Rent Facility Costs Event2	21566	RentFacilityCostsEvent2
Food And Beverage Event2	52878	FoodAndBeverageEvent2
Entertainment Event2	23825	EntertainmentEvent2
Other Direct Expenses Event2	31169	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	2221329	GrossReceiptsTotal
Charitable Contributions Total	2187663	CharitableContributionsTotal
Gross Revenue Total Events	33666	GrossRevenueTotalEvents
Rent Facility Costs Total Events	328963	RentFacilityCostsTotalEvents
Food And Beverage Total Events	161665	FoodAndBeverageTotalEvents
Entertainment Total Events	84820	EntertainmentTotalEvents
Other Direct Expenses Total Events	176182	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	751630	DirectExpenseSummaryEvents
Net Income Summary	-717964	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16355 LAGUNA CANYON RD	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	260152908	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	300000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	student loans	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHAPMAN UNIVERSITY STUDENTS	5070	69290577	0	N/A	N/A
CHAPMAN UNIVERSITY STUDENTS	713	9863084	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT RECORDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2:	ReturnReference
Explanation	GRANTS AND OTHER ASSISTANCE REPRESENT STUDENT FINANCIAL AID. WHEN AWARDING AID, CHAPMAN UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFORNIA AID PROGRAMS. FOR MORE INFORMATION, VISIT OUR WEBSITE AT WWW.CHAPMAN.EDU.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES DOTI
361925	0	100000	0	6585	0	106199	0	104499	0	679208	0	0	0
REBECCA R CAMPOS
193711	0	20000	0	2748	0	17960	0	12884	0	247303	0	0	0
SHERYL BOURGEOIS
245650	0	130000	0	15078	0	22050	0	41758	0	454536	0	0	0
HAROLD HEWITT JR
275873	0	50000	0	13422	0	57050	0	14222	0	410567	0	0	0
KRIS OLSEN
173244	0	50000	0	30369	0	16219	0	17455	0	287287	0	0	0
DANIELE STRUPPA
423732	0	50000	0	13150	0	72050	0	123135	0	682067	0	0	0
MICHAEL PELLY
176698	0	10000	0	548	0	16013	0	7665	0	210924	0	0	0
JERRY PRICE
146777	0	20000	0	7136	0	13500	0	12412	0	199825	0	0	0
ARTHUR KRAFT
248762	0	0	0	178341	0	22050	0	13232	0	462385	0	0
JOHN C EASTMAN
203892	0	0	0	45421	0	16691	0	17473	0	283477	0	0	0
VERNON SMITH
408076	0	0	0	100603	0	130659	0	12947	0	652285	0	0	0
MENAS KAFATOS
434523	0	0	0	11430	0	22050	0	9541	0	477544	0	0	0
YAKIR AHARONOV
321691	0	0	0	44574	0	0	0	22451	0	388716	0	0	0
STEPHEN RASSENTI
242282	0	0	0	75384	0	21362	0	13175	0	352203	0	0	0
DAVID P PORTER
213849	0	0	0	73937	0	20435	0	17874	0	326095	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRAVEL FOR COMPANIONS	SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS: SPOUSAL AND FAMILY TRAVEL POLICY: ALL UNIVERSITY FUNDED TRAVEL FOR SPOUSES AND FAMILY MEMBERS IS TAXABLE COMPENSATION TO THE EMPLOYEE ON CERTAIN OCCASIONS, TRAVEL EXPENSES FOR THE SPOUSE (INCLUDING DOMESTIC PARTNER) OR OTHER FAMILY MEMBERS OF CHAPMAN UNIVERSITY EMPLOYEES ARE REIMBURSED OR PAID DIRECTLY FROM UNIVERSITY FUNDS. THESE SITUATIONS MUST BE PRE-APPROVED BY COMPLETING THE "SPOUSAL AND FAMILY TRAVEL FORM". THERE MUST BE DOCUMENTED "BONA FIDE" BUSINESS PURPOSE FOR THE PRESENCE OF THE SPOUSE OR FAMILY MEMBER. IF A "BONA FIDE" BUSINESS PURPOSE DOES NOT EXIST, ANY AMOUNTS REIMBURSED OR PAID DIRECTLY BY CHAPMAN UNIVERSITY FOR SPOUSAL OR FAMILY MEMBER TRAVEL WILL BE ADDED TO THE TAXABLE WAGES OF THE EMPLOYEE AND SUBJECT TO TAX WITHHOLDING. TRAVEL FOR COMPANIONS FOR THIS FISCAL YEAR WAS PROVIDED TO SHERYL BOURGEOIS AND IT WAS DETERMINED TO BE NON-TAXABLE.
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 ALLOWANCE REPORTED ON SCHEDULE J, PART II, COLUMN (D)FOR JAMES DOTI IS $95,259 AND FOR DANIELE STRUPPA IS $93,758.
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, SHERYL BOUGEOIS, AND JOHN EASTMAN. 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	VERNON SMITH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WHICH RECEIVED A CONTRIBUTION OF $105,263 DURING THIS FISCAL YEAR. 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."

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521705592	IssuerEIN
CUSIP Number	130178NX0	CUSIPNumber
Date Issued	2008-07-02	DateIssued
Issue Price	88885000	IssuePrice
Description Of Purpose	See Part V	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	88885686	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	728313	IssuanceCostsFromProceeds
Credit Enhancement	223703	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	87933670	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.08480	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.01380	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.09860	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	BOA MERRIL LYNCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	18.25	TermOfHedge
Superintegrated Hedge	true	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	true	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	Schedule K, Part I, Column F	Identifier
Explanation	Paid off Bank Loans and funded residence hall renovations Supplemental Information The 2005AB Variable Rate Bonds, issued on September 8, 2005, were refunded by the 2008ABC Bonds. The $686 difference between the total proceeds in Part II and the issue price in Part I is due to the investment income earned on the proceeds.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK DOTI
BROTHER OF PRESIDENT	187812	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	120698	SALARY AND BENEFITS	false
LISA SPARKS
SPOUSE OF CHANCELLOR	138839	SALARY AND BENEFITS	false
ELIZABETH EASTMAN
SPOUSE OF DEAN	52374	SALARY AND BENEFITS	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	111149	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	76787	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	11400	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	1164861	NoncashContribsRptdF990
Method Of Determining Revenues	AVG. DAILY VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	112287	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6479327	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1441	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Electromedical Device	1	12999	APPRAISAL
X	Life Insurance	1	34000	APPRAISAL

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NON CASH CONTRIBUTIONS OF GIFTS OF STOCK	FORM 990, SCHEDULE M, PART I, Line 32a	ALL STOCK CONTRIBUTIONS ARE RECEIVED IN CHAPMAN UNIVERSITY'S GIFT ACCOUNT WITH MORGAN STANLEY, THE UNIVERSITY'S THIRD PARTY STOCKBROKER. PER THE UNIVERSITY'S POLICY, STOCK IS SOLD AT FAIR MARKET VALUE UPON RECEIPT. THE FEES PAID TO MORGAN STANLEY ARE BASED UPON STANDARD RATES USED FOR NON-PROFITS, WITH THE EXCEPTION FOR NEGOTIATED FEES FOR SALES OF STOCK IN WHICH THERE IS A LARGE SHARE AMOUNT.
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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS OF 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, PARY 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.
PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OFFICERS & KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15	The Board appoints an Executive Compensation Committee, comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session. As recently as the 2009 tax year, 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 packages of officers and key employees. 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.
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.
DETAILS OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	AUXILIARY ENTERPRISES A significant part of auxiliary enterprises is living on-campus. We currently have approximately 1,900 students living in Chapman on-campus. We have 5 residence halls and 2 apartment areas. Chapman University advocates for student learning by providing engaging learning experiences outside the classroom. Specifically, we aspire to create engaging environments and 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.
Part VII, Section A, Line 1A, Column B		Average hours per week spent on related organizations by officers, trustees, and highly compensated employees: James Doti: 1 hour
Form 990, Part X, Line 7		Notes and Loans Receivable, Net 2009 2010 Brandman University $15,352,076 $15,833,788 Chapman University Foundation 0 $1,156,582 Other Note Receivables $5,926,229 $7,167,870 __________ ___________ $21,278,305 $241,158,240
Form 990, Part XI, Line 5		Unrealized gains on investements $20,638,622 Changes value of split interest $290,739 Unrealized Loss on interest rate swap ($573,534) Partnership K-1 Loss not on Financial Statements $1,198,177 Total Change $21,554,004

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	0	9563	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				951643992	EDUCATION		798073	447866	CHAPMAN UNIV	535 CLEMENT RD	Singapore	SN	599489	SN

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	260152908	EDUCATION	CA	501(C)(3)	2	NA
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(C)(3)	11A	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
DI Unitrust
3400 Paul Sweet Rd B	Santa Cruz	CA	950651569	330080443	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
RY Unitrust
11208 W Ivory Lane	Avondale	AZ	85323	330190099	CRUT	AZ	Chapman Univ	Trust	67	67	0.67000
PE Unitrust
28191 Zuburan	Mission Viejo	CA	92692	336044710	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
CR Unitrust
12381 Adelle St	Garden Grove	CA	92841	336083166	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
OU Unitrust
540 Traffic Way	Arroyo Grande	CA	93402	330395811	CRUT	CA	Chapman Univ	Trust	100	10	1.00000
CS Unitrust
406 Kings Road	Newport Beach	CA	92663	330395808	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
GS Unitrust
2528 Vista Baya	Newport Beach	CA	92660	330395801	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
EL Unitrust
3026 E Blueridge Ave	Orange	CA	92667	336149179	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
L & JS Unitrust
38145 S Golf Course Dr	Tucson	AZ	85739	946675762	CRUT	AZ	Chapman Univ	Trust	100	100	1.00000
MA Unitrust
PO Box 853	Vashon	WA	980700853	336186930	CRUT	WA	Chapman Univ	Trust	100	100	1.00000
VS #1 Unitrust
8771 Oporto Plaza	Westminister	CA	92683	226713122	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
VS #2 Unitrust
8771 Oporto Plaza	Westminister	CA	92683	226713123	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
MO Unitrust
11213 Country Club Dr NE	Alberqueque	NM	87111	336228722	CRUT	NM	Chapman Univ	Trust	50	50	0.50000
HE Unitrust
1801 Parkcourt Pl Ste 102 Bldg	Santa Ana	CA	92701	336255223	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
GR Unitrust
777 N Lincoln St	Orange	CA	92867	336255224	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
AN Unitrust
3721 S Monitor Drive	Stockton	CA	95219	336270839	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
PA Unitrust
9761 Hibiscus	Garden Grove	CA	92841	470867516	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
GR #2 Unitrust
777 N Lincoln St	Orange	CA	92867	206776031	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
BU Unitrust
81-427 Andalusia Drive	La Quinta	CA	92253		CRUT	CA	Chapman Univ	Trust	100	100	1.00000
KJW Unitrust
81-427 Andalusia Drive	La Quinta	CA	92253		CRUT	CA	Chapman Univ	Trust	50	50	0.50000
BR Unitrust
970 Congress Street	Costa Mesa	CA	92627		CRUT	CA	Chapman Univ	Trust	100	100	1.00000
T & WH Unitrust
3843 E Kirkland Ave	Orange	CA	92869	206035187	CRUT	CA	Chapman Univ	Trust	100	100	1.00000
MF CRAT CO JB
125 25th Street	Hermosa Beach	CA	90254	206409739	CRAT	CA	Chapman Univ	Trust	100	100	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BRANDMAN UNIVERSITY
A	527629
BRANDMAN UNIVERSITY
D	12923469
BRANDMAN UNIVERSITY
N	2591200
CHAPMAN UNIVERSITY FOUNDATION
C	2306964
BRANDMAN UNIVERSITY
B	300000
BRANDMAN UNIVERSITY
G	56800
BRANDMAN UNIVERSITY
M	568800

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 2	Identifier
Explanation	Method of Determining Amount Involved: Salary and benefit costs of the shared employee based on the estimated time worked on related entity. Facilities, equipment and other asset shared costs are determined by each shared departmentbased on each shared department's estimated usage of these items.	Explanation