UNIVERSITY OF THE PACIFIC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE PACIFIC (EIN 94-1156266)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201101329349303930
Schema version: 2009v1.7
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T18:26:21-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 DOUGLAS BLVD SUITE 300	AddressLine1
City	ROSEVILLE	City
State	CA	State
ZIP Code	95661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156266	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF THE PACIFIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2099467372	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 PACIFIC AVENUE	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	95211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patrick Cavanaugh	Name
Title	VP, Business & Finance	Title
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9162181900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA A EIBECK PHD PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3601 PACIFIC AVENUE	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	95211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	804921513	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.pacific.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1851	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	5076	TotalNbrEmployees
Total Gross UBI	307985	TotalGrossUBI
Net Unrelated Business Txbl Income	-10701	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	55732514	ContributionsGrantsPriorYear
Contributions Grants Current Year	55439151	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259905933	ProgramServiceRevenuePriorYear
Program Service Revenue CY	276928025	ProgramServiceRevenueCY
Investment Income Prior Year	-20002410	InvestmentIncomePriorYear
Investment Income Current Year	14230773	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14149597	OtherRevenuePriorYear
Other Revenue Current Year	7580880	OtherRevenueCurrentYear
Total Revenue Prior Year	309785634	TotalRevenuePriorYear
Total Revenue Current Year	354178829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48537114	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	54214307	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160929777	SalariesEtcPriorYear
Salaries Etc Current Year	170762034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	319129	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	306854	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10349234	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116130510	OtherExpensePriorYear
Other Expenses Current Year	117511142	OtherExpensesCurrentYear
Total Expenses Prior Year	325916530	TotalExpensesPriorYear
Total Expenses Current Year	342794337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16130896	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11384492	RevenuesLessExpensesCY
Total Assets BOY	608028850	TotalAssetsBOY
Total Assets EOY	630431511	TotalAssetsEOY
Total Liabilities BOY	221361300	TotalLiabilitiesBOY
Total Liabilities EOY	226583799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	386667550	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	403847712	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	313822231	Expense
Grants	54214307	Grants
Revenue	283422686	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	313822231	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	true	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	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1151	NumberFormsTransmittedWith1096
Number W2 G Included	4	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5076	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AU	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	AUDREY GEORGE-ASSOC CONTROLLER	NamePerson
Telephone Number	2099467372	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3601 PACIFIC AVENUE	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	95211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 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	FormerFormer
ABELSON SIGMUND
BOARD MEMBER/SECRETARY	15.0	X	X	0	0	0
BOWMAN KIRKWOOD
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
BROWN JANICE
BOARD MEMBER	5.0	X		0	0	0
CALLAHAN CONNIE
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
CHAN TONY
BOARD MEMBER	5.0	X		0	0	0
CORDES RON
BOARD MEMBER	5.0	X		0	0	0
CORKERN Robert
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
EIBECK PAMELA
PRESIDENT	50.0	X	X	218674	0	60601
ENGLAND MORRISON
BOARD MEMBER	5.0	X		0	0	0
GOULART STEVEN
BOARD MEMBER	5.0	X		0	0	0
HERNANDEZ JOSE
BOARD MEMBER	5.0	X		0	0	0
JANSSEN KATHLEEN
BOARD MEMBER	5.0	X		0	0	0
KOFF HOWARD
BOARD MEMBER/TREASURER	15.0	X	X	0	0	0
LEASURE LARRY
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
LEATHERBY RUSSELL
BOARD MEMBER/VICE CHAIR	15.0	X	X	0	0	0
LEER STEVEN
BOARD MEMBER	5.0	X		0	0	0
MAIR JAMES
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
MILLER DIANE
BOARD MEMBER	5.0	X		0	0	0
MOYER HAYNE
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
NELSON FREDERIC
BOARD MEMBER	5.0	X		0	0	0
PHILIBOSIAN DIANE
BOARD MEMBER	5.0	X		0	0	0
POWELL JEANETTE
BOARD MEMBER	5.0	X		0	0	0
REDMOND RONALD
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
ROBB WALTER
BOARD MEMBER	5.0	X		0	0	0
RUHL BARRY
BOARD MEMBER	5.0	X		0	0	0
SANDERS ELIZABETH
BOARD MEMBER	5.0	X		0	0	0
SAWDON LORI
BOARD MEMBER, COMMITTEE CHAIR	10.0	X		0	0	0
USHIJIMA NICK
BOARD MEMBER	5.0	X		0	0	0
ZUCKERMAN TOM
BOARD MEMBER/CHAIR	15.0	X	X	0	0	0
CAVANAUGH PATRICK
VP, BUSINESS & FINANCE	50.0		X	274269	0	176685
GILBERTSON PHILIP
PROVOST	50.0		X	294469	0	184359
GRIEGO ELIZABETH
VP, STUDENT LIFE	50.0		X	185414	0	48242
LELAND EDWARD
VP, EXTERNAL RELATIONS	50.0		X	318612	0	70226
BREHM LARRY
ASSOC VP/CHIEF INVEST OFFICER	50.0			163734	0	26695	X
FAIT GLENN
ASSOC DEAN/SP COUNSEL MCGEORGE	50.0			207853	0	26458	X
FERRILLO PATRICK
DEAN, DUGONI SCHOOL DENTISTRY	50.0			372252	0	30359	X
GONG JIN
DEAN, RESEARCH & GRAD STUDIES	50.0			158219	0	31700	X
JAIN RAVINDER
DEAN, ENGINEERING/COMP SCIENCE	50.0			244721	0	35324	X
KING LYNN
DIRECTOR, ATHLETICS	50.0			173836	0	40309	X
KRISE THOMAS
DEAN, COLLEGE OF THE PACIFIC	50.0			154736	0	20611	X
OPPENHEIMER PHILLIP
DEAN, PHARMACY&HEALTH SCIENCES	50.0			223646	0	33744	X
PURNELL JEAN
SECTY BD OF REG/EXEC ASSIST	50.0			164514	0	53510	X
RINDSKOPF-PARKER ELIZABETH
DEAN, MCGEORGE SCHOOL OF LAW	50.0			312968	0	36962	X
BOYD ROBERT
PROFESSOR, CHAIR ORTHODONTICS	50.0			280064	0	38696		X
FLAHERTY RICHARD
DEAN, EBERHARDT SCHOOL OF BUS	50.0			288694	0	25014		X
INDRESANO A THOMAS
PROFESSOR, CHAIR ORAL SURGERY	50.0			417179	0	39977		X
NATTESTAD ANDERS
PROFESSOR OF ORAL SURGERY	50.0			364833	0	38339		X
THOMASON ROBERT
HEAD COACH, MEN'S BASKETBALL	50.0			271125	0	34742		X
DEROSA DONALD
PRESIDENT EMERITUS				2284218	0	73322			X
DUGONI ARTHUR
SR DIR DEVELOPMENT, DENTISTRY				203566	0	28507			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7577596	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1154382	TotalOtherCompensation
Number Individuals GT100 K	229	NumberIndividualsGT100K
Formers Listed	true	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
Pfau Architecture Ltd
98 Jack London Alley	San Francisco	CA	94107	Architectural	827838
Technology Investment Partners
TIP Capital 40950 Woodward Ave Ste	Bloomfield Hills	MI	48304	Financial (Leasing)	427982
IDC Ltd dba Harris Connect LLCIDC
1511 Route 22 Ste C-25	Brewster	NY	10509	Alumni Fundraising	344740
KPMG LLP
Dept 0922 PO Box 120001	Dallas	TX	75312	Accounting	300060
Epperson Jim dba RWE Industrial
18921 Monte Vista Dr	Linden	CA	95236	Construction	252447

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	76	NumberOfContractorsGT100K
Government Grants	42413958	GovernmentGrants
All Other Contributions	13025193	AllOtherContributions
Noncash Contributions	613666	NoncashContributions
Total Contributions	55439151	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	900099	238130345	238130345
DENTAL CLINIC	900099	13177155	13177155
AUXILIARY	541800	25620525	25620525

Field	Value	IRS element (for citing)
Total Program Service Revenue	276928025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4791909	TotalRevenueColumn
Exclusion	$4,791,909	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	857741	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	47084	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	810657	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	810657	TotalRevenueColumn
Unrelated Business Revenue	45073	UnrelatedBusinessRevenue
Exclusion	$765,584	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	457017000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	447578136	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	9438864	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9438864	TotalRevenueColumn
Exclusion	$9,438,864	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	342871	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	279749	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	330221	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12650	TotalRevenueColumn
Exclusion	$12,650	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3690105	GrossSalesOfInventory
Cost Of Goods Sold	2787243	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	902862	TotalRevenueColumn
Related Or Exempt Function Income	848584	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	54278	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING & FACILITY RENTAL	900099	208634	208634
PARKING	812930	556335		556335
OTHER REVENUE	900099	5089742		5089742

Field	Value	IRS element (for citing)
Total Other Revenue	5854711	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	354178829	TotalRevenueColumn
Related Or Exempt Function Income	283422686	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	307985	UnrelatedBusinessRevenue
Exclusion	$15,009,007	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	54214307	Total
Program Services	54214307	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	8731982	Total
Program Services	4614847	ProgramServices
Management And General	3496223	ManagementAndGeneral
Fundraising	620912	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	123102134	Total
Program Services	114357534	ProgramServices
Management And General	4859714	ManagementAndGeneral
Fundraising	3884886	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10953826	Total
Program Services	9719311	ProgramServices
Management And General	921924	ManagementAndGeneral
Fundraising	312591	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16407772	Total
Program Services	14699252	ProgramServices
Management And General	1105822	ManagementAndGeneral
Fundraising	602698	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11566320	Total
Program Services	10367201	ProgramServices
Management And General	754439	ManagementAndGeneral
Fundraising	444680	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	874707	Total
Program Services	768455	ProgramServices
Management And General	73170	ManagementAndGeneral
Fundraising	33082	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	361274	Total
Program Services	316460	ProgramServices
Management And General	28803	ManagementAndGeneral
Fundraising	16011	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	81639	Total
Management And General	81639	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	306854	Total
Fundraising	306854	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	871541	Total
Program Services	757213	ProgramServices
Management And General	73482	ManagementAndGeneral
Fundraising	40846	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29850769	Total
Program Services	27750401	ProgramServices
Management And General	1591710	ManagementAndGeneral
Fundraising	508658	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1640477	Total
Program Services	1302862	ProgramServices
Management And General	265299	ManagementAndGeneral
Fundraising	72316	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26459732	Total
Program Services	23530211	ProgramServices
Management And General	1816218	ManagementAndGeneral
Fundraising	1113303	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6309815	Total
Program Services	5530031	ProgramServices
Management And General	549678	ManagementAndGeneral
Fundraising	230106	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8256136	Total
Program Services	7324543	ProgramServices
Management And General	459783	ManagementAndGeneral
Fundraising	471810	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5679028	Total
Program Services	5067723	ProgramServices
Management And General	311632	ManagementAndGeneral
Fundraising	299673	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	170063	Total
Program Services	170063	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6524937	Total
Program Services	5801178	ProgramServices
Management And General	465180	ManagementAndGeneral
Fundraising	258579	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14839960	Total
Program Services	13193882	ProgramServices
Management And General	1057980	ManagementAndGeneral
Fundraising	588098	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1368487	Total
Program Services	1218444	ProgramServices
Management And General	88047	ManagementAndGeneral
Fundraising	61996	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HOSPITALITY STUDENT ROOM/BD	5920264	5919971	293
CATERING & OTHER HOSPITALITY	3540912	2860125	268571	412216
BLDGS/GROUNDS REPAIR/MAINT	2243334	1866710	320913	55711
ATHLETICS ACTIVITIES	2140940	2133603	7144	193
All other expenses	377127	337904	25208	14015

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	342794337	Total
Program Services	313822231	ProgramServices
Management And General	18622872	ManagementAndGeneral
Fundraising	10349234	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1946362	BOY
EOY	1336857	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11899699	BOY
EOY	19197937	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21909681	BOY
EOY	13491172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6611795	BOY
EOY	5641765	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	31131100	BOY
EOY	30268076	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3547473	BOY
EOY	3875370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2170225	BOY
EOY	2034372	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	437627258	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	192118465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	238018717	BOY
EOY	245508793	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	256398101	BOY
EOY	262630539	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32135593	BOY
EOY	44292894	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2260104	BOY
EOY	2153736	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	608028850	BOY
EOY	630431511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21972105	BOY
EOY	25455725	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1502984	BOY
EOY	1802224	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17805918	BOY
EOY	20341727	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	125298490	BOY
EOY	122793816	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3151703	BOY
EOY	2569566	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51630100	BOY
EOY	53620741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	221361300	BOY
EOY	226583799	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204827810	BOY
EOY	215968029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39271792	BOY
EOY	41153849	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142567948	BOY
EOY	146725834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386667550	BOY
EOY	403847712	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608028850	BOY
EOY	630431511	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$81,639	OtherActivitiesAmount
Total Lobbying Expenditures IIB	81639	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Other Lobbying Activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	The University retained counsel from Capitol Hill Partners (Formerly Foley, Maldonado and O'Toole) to provide lobbying services related to federal legislation effecting higher education and university operations. Capitol Hill Partners was paid $81,639 during the year for services rendered. In addition, the University is a member of the association of Independent California Colleges and Universities (AICCU), the National Association of Independent Colleges & Universities (NAICU), the National Association of College and University Business Officers (NACUBO) and the Association of Governing Boards (AGB). These organizations lobby on behalf of Higher Education.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
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	157302000	BeginningOfYearBalance
Contributions	4360000	Contributions
Investment Earnings Or Losses	22640000	InvestmentEarningsOrLosses
Grants Or Scholarships	5619000	GrantsOrScholarships
End Of Year Balance	178683000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	202978000	BeginningOfYearBalance
Contributions	3281000	Contributions
Investment Earnings Or Losses	-40141000	InvestmentEarningsOrLosses
Grants Or Scholarships	8816000	GrantsOrScholarships
End Of Year Balance	157302000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.16400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83600	PermanentEndowmentEOYBalance
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	6248174	OtherCostOrOtherBasis
Book Value	6248174	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315186825	OtherCostOrOtherBasis
Depreciation	138623204	Depreciation
Book Value	176563621	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100345740	OtherCostOrOtherBasis
Depreciation	53495261	Depreciation
Book Value	46850479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15486519	OtherCostOrOtherBasis
Book Value	15846519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	245508793	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CORPORATE STOCKS & MUTUAL FUND	451620	F
HEDGE FUNDS & PRIVATE EQUITY	42080087	F
INT'L STOCK & MUTUAL FUNDS	1761187	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	44292894	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$6,319,845
FEDERAL STUDENT LOAN PROGRAM	$28,490,725
CAPITAL LEASE OBLIGATIONS	$2,152,414
EARLY RETIREMENT RESERVES	$2,280,993
SELF INSURANCE RESERVES	$5,330,899
ANNUITY & UNITRUST RESERVES	$9,045,865

Field	Value	IRS element (for citing)
Total Of Amounts	53620741	TotalOfAmounts
Total Revenue	354178829	TotalRevenue
Total Expenses	342794337	TotalExpenses
Excess Or Deficit For Year	11384492	ExcessOrDeficitForYear
Other	$5,795,670	OtherAmount
Total Adjustments	5795670	TotalAdjustments
Excess Or Deficit Per FS	17180162	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	296821000	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	296821000	RevenueSubtotal
Other Revenues Not Included	57357829	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	57357829	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	354178829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	291367000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	291367000	ExpensesSubtotal
Other Expenses Not Included	51427337	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	51427337	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	342794337	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS	SCHEDULE D, PART III, LINE 4	The University's Holt-Atherton Special Collections department houses the University library's non-circulating rare and unique research materials. The mission of Special Collections is to collect, preserve, and provide access to manuscript collections, a specialized book collection, and the university archives for students and faculty of the University of the Pacific and the general public. The Brubeck Collection: University of the Pacific alumni Dave and Iola Brubeck established the Brubeck Collection and the Brubeck Institute in conjunction with their alma mater to preserve, promote, and pass on the rich legacy of jazz to future generations. The Brubeck Collection is a unique accumulation of materials representing over seventy years in the creative life of one of jazz's most renowned practitioners. It includes, in its 350+ linear feet, a vast array of business papers, correspondence, musical scores, photographs, and audio and video recordings. John Muir Papers: Since 1970, Holt-Atherton Special Collections has been the repository for the John Muir Papers. Today, approximately 75% of the extant papers of Muir are housed at the Holt-Atherton Special Collections. The John Muir Papers include correspondence, journals and sketchbooks, manuscripts, drawings and sketches, photographs, maps, memorabilia, scrapbooks, and miscellaneous papers. Western Americana Collections: The primary focus of the manuscript collections is the history of California, emphasizing Stockton and the northern San Joaquin Valley. More than 400 collections of unique materials support research in a wide variety of disciplines. Letters, photographs, diaries, books, maps, business records, and other archival records document topics such as the Gold Rush and mining industry, pioneer experiences, overland journeys, agriculture, education, business, crime, religion, literature, transportation, politics, water development, theater, and women's and ethnic history from the mid-nineteenth through the twentieth century. The Digital Collection: Over 50,000 images in the Holt-Atherton Special Collections Digital Collection pictorially documents the history of the great central valley and San Joaquin county, as well as the Mother Lode Region, the San Francisco Bay Area, California in general, and the American Civil War. The photographs cover the period from the Civil War to the present. The Janet Leigh Collection: The Janet Leigh Collection is held by the Theater Arts Department and includes historic photographs and memorabilia from actress Janet Leigh's life. The Collection includes photographs of many political and entertainment figures dating back to 1950; lobby cards, posters, and other memorabilia from Janet Leigh's films; and numerous awards including her 1961 Golden Globe for "Best Supporting Actress" in the film Psycho.
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	The University's endowment funds include quasi-endowed funds established by the board of regents and permanently restricted endowment funds established by donors. Endowed funds are invested in perpetuity in accordance with the university's investment and spending policies. Quasi-endowed funds are restricted to various uses as approved by the Board of Regents. Donor-restricted funds include funds invested for purposes of funding student scholarships, investment in plant, and program support.
OTHER CHANGES IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	INVESTMENT GAIN $ 5,210,027 ACTUARIAL GAIN ON TRUSTS & ANNUITIES 1,736,356 PLEDGE RECEIVABLE ADJUSTMENT (1,150,715) ROUNDING 2 ------------ TOTAL $ 5,795,670
OTHER REVENUE IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	SCHEDULE D, PART XII, LINE 4B	FINANCIAL AID $54,214,307 INVESTMENT GAINS (5,210,027) ACTUARIAL GAIN ON TRUST & ANNUITY (1,736,356) INVESTMENT GAINS 12,877,244 COST OF GOODS SOLD (2,787,243) ROUNDING (96) ------------ TOTAL $57,357,829
OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	SCHEDULE D, PART XIII, LINE 4B	FINANCIAL AID $54,214,307 COST OF GOODS SOLD (2,787,243) ROUNDING (273) ------------- TOTAL $51,427,337
UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2	The University follows Financial Accounting Standards Board Interpretation (FASB) ASC Subtopic 740-10, Income Taxes - Overall (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an Interpretation of FASB Statement No. 109), and establishes for all entities, including pass-through entities, a minimum threshold for financial statement recognition of the benefit of positions taken in filing tax returns (including whether an entity is taxable in a particular jurisdiction) and requires certain expanded tax disclosures. No such uncertain tax positions exist for the University as of June 30, 2010.

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
Pub Via Broadcast Media Expln	NEWSPAPER MEDIA DISPLAYS INCLUDE STATEMENT OF RACIAL NONDISCRIMINATORY POLICY OF THE UNIVERSITY IN THE SOLICITATION OF STUDENTS.	PubViaBroadcastMediaExpln
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 Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees
East Asia and the Pacific	Program Services	EXPER EDUC IN CHINA	419404
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	461549	1	1
Central America and the Caribbean	Program Services	STUDY ABROAD	68587
South America	Program Services	STUDY ABROAD	18920
Europe (Including Iceland and Greenland)	Investments
Central America and the Caribbean	Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	968460	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Organization's Procedures for Monitoring Use of Grant Funds Outside the US	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	University of the Pacific's campuses are located in the major port city of Stockton, the California capital of Sacramento, and the world cultural and business center of San Francisco, giving the University unique opportunities to implement programs around the Pacific Rim and elsewhere. The University's strategic international partnerships serve three purposes: to provide experiential learning opportunities for its students; to provide public service in developing markets and regions; and to provide intensive academic experiences where appropriate in fields such as international law. The University encourages study abroad for its own students, and offers intensive undergraduate and professional programs for international students on all three of its campuses. All international programs and related financial resources are monitored closely by program directors and university leadership and reported to the controller's office. Government-Funded Grants are closely monitored by the office of sponsored programs and graduate studies and the controller's office and federally-funded awards incorporated into the university's annual audit in compliance with the provisions of u.s. omb circular A-133.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	IDC LTD	NameOfIndividual
Activity	ALUMNI FUNDRAISING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	426730	GrossReceipts
Amount Retained By Contractor	306854	AmountRetainedByContractor
Net To Organization	119876	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	426730	TotalGrossReceipts
Total Retained By Contractors	306854	TotalRetainedByContractors
Total Net To Organization	119876	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	98595	GrossReceiptsEvent1
Charitable Contributions Event1	49050	CharitableContributionsEvent1
Gross Revenue Event1	49545	GrossRevenueEvent1
Rent Facility Costs Event1	73326	RentFacilityCostsEvent1
Other Direct Expenses Event1	16093	OtherDirectExpensesEvent1
Name Of Event2	VINO DE MAYO	NameOfEvent2
Gross Receipts Event2	203156	GrossReceiptsEvent2
Charitable Contributions Event2	66850	CharitableContributionsEvent2
Gross Revenue Event2	136306	GrossRevenueEvent2
Rent Facility Costs Event2	45463	RentFacilityCostsEvent2
Other Direct Expenses Event2	53447	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	320869	GrossReceiptsOtherEvents
Charitable Contrib Other Events	163849	CharitableContribOtherEvents
Gross Revenue Other Events	157020	GrossRevenueOtherEvents
Cash Prizes Other Events	780	CashPrizesOtherEvents
Rent Facility Costs Other Events	15776	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	125336	OtherDirectExpensesOtherEvents
Gross Receipts Total	622620	GrossReceiptsTotal
Charitable Contributions Total	279749	CharitableContributionsTotal
Gross Revenue Total Events	342871	GrossRevenueTotalEvents
Cash Prizes Total Events	780	CashPrizesTotalEvents
Rent Facility Costs Total Events	134565	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	194876	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	330221	DirectExpenseSummaryEvents
Net Income Summary	12650	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
DONOR SPONSORED	221	3197015
UNIVERSITY SPONSORED	3531	50950967
PRIVATE GRANT/CONTRACT	5	66325

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
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 (22 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
BOYD ROBERT
278731	0	0	0	1333	0	24500	0	14196	0	318760	0	0	0
BREHM LARRY
161620	0	0	0	2114	0	16559	0	10136	0	190429	0	0	0
CAVANAUGH PATRICK
256970	0	0	0	17299	0	164415	0	12270	0	450954	0	0	0
DEROSA DONALD
542551	0	0	0	1741667	0	32750	0	40572	0	2357540	0	0	0
DUGONI ARTHUR
200156	0	0	0	3410	0	20677	0	7830	0	232073	0	0	0
EIBECK PAMELA
172588	0	0	0	46086	0	34000	0	26601	0	279275	0	0	0
FAIT GLENN
205050	0	0	0	2803	0	20872	0	5586	0	234311	0	0	0
FERRILLO PATRICK
317300	0	0	0	54952	0	24500	0	5859	0	402611	0	0	0
FLAHERTY RICHARD
233183	0	0	0	55511	0	24500	0	514	0	313708	0	0	0
GILBERTSON PHILIP
274466	0	0	0	20003	0	172077	0	12282	0	478828	0	0	0
GONG JIN
157556	0	0	0	663	0	16430	0	15270	0	189919	0	0	0
GRIEGO ELIZABETH
174974	0	0	0	10440	0	42450	0	5792	0	233656	0	0	0
INDRESANO A THOMAS
415191	0	0	0	1988	0	24500	0	15477	0	457156	0	0	0
JAIN RAVINDER
241533	0	0	0	3188	0	24500	0	10824	0	280045	0	0	0
KING LYNN
168716	0	0	0	5120	0	29400	0	10909	0	214145	0	0	0
KRISE THOMAS
154200	0	0	0	536	0	15577	0	5034	0	175347	0	0	0
LELAND EDWARD
245932	0	25000	0	47680	0	58585	0	11641	0	388838	0	0	0
NATTESTAD ANDERS
364099	0	0	0	734	0	24500	0	13839	0	403172	0	0	0
OPPENHEIMER PHILLIP
221852	0	0	0	1794	0	22647	0	11097	0	257390	0	0	0
PURNELL JEAN
154504	0	0	0	10010	0	38660	0	14850	0	218024	0	0	0
RINDSKOPF-PARKER ELIZABETH
299900	0	0	0	13068	0	24500	0	12462	0	349930	0	0	0
THOMASON ROBERT
230801	0	34500	0	5824	0	24500	0	10242	0	305867	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Schedule J, Part I, Line 1a	First-class or charter travel: The University does not pay the cost of first class travel. While individuals may choose to travel first class, the University will pay up to the cost of coach or economy class travel. Any exceptions to this policy require the written approval of the President or Vice President for Business & Finance, obtained in advance of travel. Employees are permitted to use personal airline miles, "points," or other for upgrades; however, the University will not reimburse employees for the value of these upgrades. Travel for companions: Companion travel is the financial responsibility of the traveler except in cases where the presence of the companion is required for university business reasons. Discretionary spending account: The employment contract of President Emeritus DeRosa, who was University President during the first half of CY2009, included a provision for a $10,000 per year discretionary spending account to be used for personal or business purposes. Amounts not used during a year accumulated on a year-to-year basis. This amount was included in the President Emeritus' base compensation. Housing allowance or residence for personal use: The University has three campuses, located in Stockton, Sacramento and San Francisco. At the main campus in Stockton and the Sacramento campus, on-campus housing is provided to the President and Dean, respectively. For Stockton and Sacramento, the housing qualifies for exclusion from employee taxable income. At the San Francisco Campus, housing is provided for the dean at a University owned apartment a short distance from the campus, but not on the University's business premises. The estimated market value of the apartment, including furnishings and housekeeping, is $4,000 per month, and this amount was paid to the dean in the form of a housing allowance, which is fully taxable and included in his "other reportable compensation" column of Schedule J. As part of DeRosa's post-presidential duties for the University, he is provided housing in San Francisco at a University owned apartment. The estimated market value of the apartment, including furnishings and housekeeping, is $6,200 per month, and this amount was paid to DeRosa in the form of a housing allowance, which is fully taxable and included in his "other reportable compensation" column of Schedule J. Tax Indemnification and Gross up payments: President Eibeck - After the issuance of the last regular payroll check in December 2009, a payment of tuition reimbursement was processed resulting in additional personal income to President Eibeck. In addition, in March 2010, ten weeks after the close of tax year 2009, President Eibeck requested all country club dues and maid services be deemed personal compensation. Each of these items was properly reported as taxable income to President Eibeck and income tax on them was paid by her. Consistent with past University practice for minor income adjustments made after the close of the payroll reporting year, the University paid the small (1.45%) FICA-Medicare tax associated with these items because the 2009 payroll reporting year had already ended. President Emeritus DeRosa - The University paid the income tax and other taxes related to the rental value of the University owned apartment located in San Francisco provided to President Emeritus DeRosa for his use. The tax payments are reported to President Emeritus DeRosa as taxable compensation. Health or social club dues: Some University officers and key employees have University paid memberships in social, golf and country clubs to facilitate business purposes, including donor cultivation, networking and University meetings. Any personal use of such clubs is taxable to the employees and reported as a portion of the "other reportable compensation" column of Schedule J. Personal Services: The total reported compensation for President Emeritus DeRosa, who was University President during the first half of CY2009, includes $4,746 for the value of all housekeeping services provided by the University at his on-campus residence. The "other reportable compensation" for current President Eibeck, who began her tenure as University President during the second half of CY2009, includes $4,930 for the value of all housekeeping services provided by the University at her on-campus residence. Housekeeping services for the Sacramento campus home is personally paid by the Dean.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	Some Officers and Key Employees participate in a voluntary 457(b) nonqualified deferred compensation plan. Employer-paid deferrals during CY2009 included the individuals and amounts below. These amounts are reflected in Column D of Schedule J-1 Part I. Pamela Eibeck, President $16,500 Philip Gilbertson, Provost $16,500 Patrick Cavanaugh, Vice President $16,500 Ted Leland, Vice President $16,500 Elizabeth Griego, Vice President $12,250 Lynn King, Director, Athletics $12,040 Jean Purnell, Secretary to the Board $10,955 Donald DeRosa, President Emeritus $8,250
AVERAGE HOURS PER WEEK	SCHEDULE J-2, PART I, COLUMN (B)	The University does not track hours worked by trustees, officers, key employees, and highest compensated employees. Full-time exempt employees of the University are expected to work no less than 40 hours per week. Amounts provided in Schedule J are based upon University estimates. SCHEDULE J-2, PART I, COLUMN (C) "POSITION" Donald V. DeRosa's position is listed as "Former" because he was previously listed on the 990 as an "Officer" during his tenure as University President. Arthur Dugoni's position is listed as "Former" because he was previously listed on the 990 as a "highly compensated employee" during his tenure as Dean of the Arthur A. Dugoni School of Dentistry.
Donald V. DeRosa's "Other Reportable Compensation"	Schedule J, Part II	President Emeritus DeRosa's "Other Reportable Compensation" primarily consists of deferred compensation that vested upon his retirement on June 30, 2009, after 14 years of service, from the University. In 2006, in recognition of his accomplishments and his many years of service, the Board of Regents established two Supplemental Executive Retirement Plans ("SERPs"). The first SERP became effective on January 1, 2006. The SERP provided supplemental retirement benefits to President Emeritus DeRosa when it vested on the distribution date of June 30, 2009. SERP contributions were allocated ratably over the 42-month term of the agreement for purposes of determining deferred compensation attributable to each year of service. For the 2009 calendar year, this amount was $24,559. This amount was subject to a substantial risk of forfeiture until it vested on June 30, 2009. The total plan contributions to the first SERP were $171,911, which vested upon DeRosa's retirement. The second SERP became effective on July 1, 2006. The SERP provided supplemental retirement benefits to President DeRosa when it vested on June 30, 2009. SERP contributions were allocated ratably over the 36-month term of the agreement for purposes of determining deferred compensation attributable to each year of service. For the 2009 calendar year, this amount was $208,333. This amount was subject to a substantial risk of forfeiture until it vested on June 30, 2009. The total plan contributions to the second SERP were $1,250,000, which, along with interest earnings, were vested and paid upon DeRosa's retirement. During the period the SERP contributions were accruing, and while subject to a substantial risk of forfeiture, the contributions were treated as deferred compensation until the SERPs vested on June 30, 2009. As such, the SERP contributions for calendar year 2008 were listed as deferred compensation in Schedule J, Part II, Column (C), as seen in the University's previous 990.
Retention Incentive Deferred Compensation Agreements:		In anticipation of the retirement of President DeRosa on June 30, 2009, the University sought to ensure a smooth transition to new leadership by retaining officers and key staff throughout the year following the President's retirement. Therefore, in April of 2008, each of the individuals below received retention agreements that provide incentives for remaining at the University through June 30, 2010. These deferred compensation benefits do not vest until June 30, 2010 and are subject to a substantial risk of forfeiture. The earnings attributable to these agreements are being amortized ratably over the period April 2008 through June 30, 2010 for tax presentation. The 2009 amounts are reported in Column D of Schedule J-1 Part I. Philip Gilbertson, Provost $131,077 Patrick Cavanaugh, Vice President $123,416 Ted Leland, Vice President $17,585 Elizabeth Griego, Vice President $12,510 Jean Purnell, Secretary to the Board $11,188 Provost Gilbertson's incentive will be paid as a sabbatical following June 30, 2010, at which time he is retiring. Others will receive cash payments in July of 2010.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
521705592	130175R46	2004-08-12	11703853	SEE SCHEDULE O	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
521705592	130178DT0	2006-06-01	77180000	SEE SCHEDULE O	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
521705592	130178TA4	2009-05-28	14934717	SEE SCHEDULE O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11997251	0	234077	11763174	2008	false	false	true	true
78477762	53529861	1070356	25297563	2008	false	true	true	true
14966726	0	298693	14668032	2010	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	false	true	true
false	false	true	false	true	true
false	false	false	false		true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ARTHUR A DUGONI
FORMER HIGH COMP EMPLOYEE	79258	SEE SCHEDULE O	false
JOSE HERNANDEZ
BOARD MEMBER	17590	SEE SCHEDULE O	false
JEAN PURNELL
KEY EMPLOYEE	57114	SEE SCHEDULE O	false
ELIZABETH RINDSKOPF-PARKER
KEY EMPLOYEE	54173	SEE SCHEDULE O	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	40000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
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	8	NumberOfContributions
Noncash Contribs Rptd F990	390189	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET 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
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	183477	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION STATEMENT	FORM 990 PART I, LINE 1 AND PART III, LINE 1	TO PROVIDE A SUPERIOR, STUDENT-CENTERED LEARNING EXPERIENCE INTEGRATING LIBERAL ARTS AND PROFESSIONAL EDUCATION AND PREPARING INDIVIDUALS FOR LASTING ACHIEVEMENT AND RESPONSIBLE LEADERSHIP IN THEIR CAREERS AND COMMUNITIES.
EXEMPT PURPOSE ACHIEVEMENTS	FORM 990, PART III, LINE 4	Sections (A), (B), (C) and (D) (A) Student Services, Scholarships and Financial Aid: Total Expenses of $77,436,214. Includes expenditures for all forms of student aid and expenditures for the education and support of the University's approximately 6,400 students. The University's nationally recognized financial aid program demonstrates an ongoing commitment to put a quality education within reach, providing a wide range of scholarships and grants, including matching Cal grants for students who qualify. The University's four-year guarantee provides students assurance they will be able to get the classes they need to graduate on time. (Grants and allocations $54,214,307) (B) Instruction, Departmental and Academic Support: Total expenses of $168,770,574. Includes the salaries, benefits, supplies and departmental support necessary to deliver higher education undergraduate, graduate and professional education for the University's approximately 6,400 students across three California campuses. The University's main campus in Stockton combines many of the advantages of a larger university with those of a small liberal arts college, offering a broad array of undergraduate, graduate and professional degree programs through seven schools, including the college of the pacific, the school of international studies, the school of engineering and computer science, the conservatory of music, the Eberhardt school of business, the Gladys L. Benerd School of Education, and the Thomas J. Long School of Pharmacy and Health Sciences. The San Francisco campus is home to the Arthur A. Dugoni School of Dentistry, one of the leading dental schools in the nation. The Sacramento campus is home to the McGeorge School of law, one of the largest law schools in California. (C) Research: Total Expenses of $40,337,716. Includes expenditures for activities specifically designed to produce high-quality research outcomes while providing hands-on research training to both undergraduate and graduate students. (D) Auxiliary Activities: Total Expenses of $27,277,726. Includes services that support educational activities and athletics activities, including campus bookstore, fitness center, dining services, residential life and housing.
REVIEW OF FORM 990 BY GOVERNING BODY	Form 990, Part VI, Line 11A	The full Board of Regents of the University annually reviews the IRS 990 prior to filing using the following process adopted by the Board in January of 2009: - A Draft of the return is submitted to the Board in advance of the Board's April Audit Committee and full Board of Regents meetings. - The Controller presents the return for discussion at the Audit Committee meeting. - The Audit Committee Chair subsequently presents the return for discussion at the meeting of the full Board. - Board members send comments and questions to the Audit Committee Chair following the Board meeting. The Chair forwards questions to the Controller for resolution. - The Controller summarizes the Board's questions in writing and submits the explanations to the Board for any further comment. - The return is finalized and filed with the IRS.
CONFLICT OF INTEREST POLICY	Form 990, Part VI, Line 12c	The University regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each year, all Board of Regents members and key employees identified by the Board's Audit Committee, inclusive of those reported as Board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees in this IRS 990, are required to complete and sign a conflict of interest survey. Surveys are submitted confidentially to the Director of Internal Audit for review. All individuals surveyed are required to sign an annual disclosure of any direct or fiduciary relationships that they (or members of their family) maintain with organizations that do business with the University which could be reasonably construed to affect their independent, unbiased judgment in light of their decision-making authority or responsibility. These individuals ("covered persons") affirm they: - Have received a copy of the conflict of interest policy; - Have read and understand the policy; - Agree to comply with the policy: and - Have disclosed any direct or indirect financial interest relationship. Any potential conflicts are addressed through further discussion with the respondent and resolved and disclosed as appropriate. If the Director of Internal Audit has reasonable cause to believe a Covered Person has failed to disclose actual or possible conflicts of interests, he or she shall inform the person of the basis for such belief and allow the Covered Person an opportunity to explain the alleged failure to disclose. Covered Persons who have declared or been found to have a conflict of interest must refrain from participation in the consideration of proposed transactions, unless for special reasons the Board or administration requests clarifying information or interpretation. Persons with conflicts may not vote or be present at the time of a vote. If after such notice and opportunity to disclose is provided, the Chair of the Audit Committee determines that a failure to make the required disclosure continues, the matter is referred to the Audit Committee of the Board of Regents, which takes the necessary action to remove the conflict to protect the interest of the University. In addition, the University separately surveys all board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees as part of the annual IRS 990 review process to inform the answers to conflict of interest and governance questions contained in the 990.
PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS	Form 990, Part VI, Line 15a	The University's Board of Regents is responsible for setting the President's compensation. Each year, the Board's Executive Committee appoints a Compensation Committee composed of three to four non-employee members of the board to study and make presidential compensation recommendations to the executive committee. In accordance with the bylaws (Article XIV), the Executive Committee in turn reviews the recommendations, and approves the compensation package for the President. The Compensation Committee bases its recommendations on the following: consultations with independent compensation consultants; studies of the annual salaries of presidents of comparable institutions as reported in the compensation survey by the Association of Independent California Colleges and Universities (AICCU); and studies of the annual salaries of presidents of comparable institutions as reported in the compensation surveys by the College and University Personnel Administrators (CUPA). The Executive Committee minutes document the approval of the compensation for each year.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES	Form 990, Part VI, Line 15b	The Board of Regents is responsible for establishing the conditions of employment for other key institutional officers who serve under the direction of the President, including the Provost and the vice presidents. The President evaluates and recommends compensation and benefits for each officer. Each year, the President reviews the most recent annual compensation surveys prepared by the Association of California Colleges and Universities (AICCU) and the College and University Personnel Administrators (CUPA) in order to establish comparable rates of pay for similarly-sized private doctoral institutions. Compensation for other key employees is established by the Provost or Vice President with oversight responsibility for the related school or division, using market information from AICCU, CUPA, and other sources relevant to the responsibilities of the school or division key employee position.
PUBLIC DISCLOSURE	Form 990, Part VI, Line 19	The University makes its bylaws, conflict of interest policy and financial statements available to the public through posting on the University's website.
FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY	SCHEDULE E, LINE 6A	During the tax year ending on 06/30/2010, The University received support from various federal and state governmental agencies totaling $42,413,958.
DISTINGUISHING PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES	Schedule G, Part I, Line 2	IDC, Ltd. is a registered commercial fundraiser for charitable purposes in the State of California and provides alumni fundraising services to the University. Financial reports for IDC activities conducted on behalf of the University are filed annually with the California State Attorney General's Office in accordance with charitable solicitation regulations.
TAX EXEMPT BONDS - DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, COLUMN (F)	SERIES 2004 (ISSUE DATE AUGUST 12, 2004): RENOVATION OF STUDENT RESIDENTIAL FACILITIES, FIRE SAFETY UPGRADES. SERIES 2006 (ISSUE DATE JUNE 1, 2006): ADVANCE REFUND OF SERIES 2000 AND 2002 BOND ISSUANCES, CONSTRUCTION OF DONALD V AND KAREN M DEROSA UNIVERSITY CENTER, CONSTRUCTION OF BIOLOGICAL SCIENCES CENTER, CONSTRUCTION AND EQUIPPING OF OTHER FACILITY ADDITIONS AND RENOVATION, CONSOLIDATION AND EXPANSION OF LAW LIBRARY. THE REFUNDED SERIES 2000 BOND WAS ISSUED ON JUNE 6, 2000. THE REFUNDED SERIES 2002 BOND WAS ISSUED ON MAY 8, 2002. SERIES 2009 (ISSUE DATE MAY 28, 2009): CONSTRUCTION OF JOHN T CHAMBERS ENGINEERING TECHNOLOGY CENTER, CONSTRUCTION OF JANSSEN LAGORIO GYMNASIUM, RELOCATION OF DATA CENTER, UPGRADE OF INFRASTRUCTURE IMPROVEMENTS.
POST-ISSUANCE BOND COMPLIANCE	SCHEDULE K, PART III, LINE 7	THE UNIVERSITY IS IN THE PROCESS OF FORMALIZING ITS PRACTICES AND PROCEDURES TO ENSURE POST-ISSUANCE COMPLIANCE WITH ITS TAX-EXEMPT BOND LIABILITIES.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV, COLUMN (D)	Arthur A. Dugoni, a former highly compensated employee for purposes of the Form 990, works at the Dental School in San Francisco. His son, James Dugoni, is employed at the University's main campus in Stockton. The amount shown represents IRS Form W-2 Box 5 wages for calendar year 2009 for James Dugoni. Jose Hernandez, a board member, is related to Leticia Corona, his sister, who is an employee at the University's main campus in Stockton. The amount shown represents IRS Form W-2 Box 5 wages for calendar year 2009 for Leticia Corona. Jean Purnell, a key employee, had two daughters in attendance at the University during fiscal year 2010 who benefited from $50,614 in tuition remission. In addition, one of her daughter's received a $6,500 President's scholarship during the year. The President's Scholarship is a merit award based on the student's academic performance. Elizabeth Rindskopf-Parker, Dean of the Pacific McGeorge School of Law, a key employee, is related to Robert Parker, her husband, who is also an employee at McGeorge. Robert Parker reports directly to the Provost. The amount shown represents IRS Form W-2 Box 5 wages for calendar year 2009 for Robert Parker.