CHAPMAN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-03
IRS object ID: 202020949349300722
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-03T21:06:11-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 S Hope St Suite 1500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643992	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% BEHZAD BINESH	InCareOfNm
Business Name Control	CHAP	BusinessNameControlTxt
Phone	7147447099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One University Drive	AddressLine1Txt
City	Orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAROLD W HEWITT JR	PersonNm
Person Title	EVP/COO	PersonTitleTxt
Phone	7147447099	PhoneNum
Signature	2020-04-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2020-03-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
Federal Original Submission Id	95488420200945000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-03	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	010160832F47597ABF2C9AF665035EF66FFFDB69	AtSubmissionCreationDeviceId
At Submission Filing Device Id	142284C040319A5B2FED0EA50B062FC5C2478189	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD W HEWITT JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One University Drive	AddressLine1Txt
City	Orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$758,306,063	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.chapman.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL, AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	70	VotingMembersGoverningBodyCnt
Voting Members Independent	69	VotingMembersIndependentCnt
Total Employee	5168	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$98,614	TotalGrossUBIAmt
PY Contributions Grants	$34,926,844	PYContributionsGrantsAmt
CY Contributions Grants	$44,483,536	CYContributionsGrantsAmt
PY Program Service Revenue	$464,408,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$505,201,348	CYProgramServiceRevenueAmt
PY Investment Income	$13,242,152	PYInvestmentIncomeAmt
CY Investment Income	$18,654,960	CYInvestmentIncomeAmt
PY Other Revenue	$7,283,611	PYOtherRevenueAmt
CY Other Revenue	$6,817,922	CYOtherRevenueAmt
PY Total Revenue	$519,860,894	PYTotalRevenueAmt
CY Total Revenue	$575,157,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$139,520,901	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$149,283,580	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$193,124,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$209,792,985	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,213,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,448,291	PYOtherExpensesAmt
CY Other Expenses	$144,618,118	CYOtherExpensesAmt
PY Total Expenses	$452,093,332	PYTotalExpensesAmt
CY Total Expenses	$503,694,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,767,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,463,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,478,754,814	TotalAssetsBOYAmt
Total Assets EOY	$1,541,938,345	TotalAssetsEOYAmt
Total Liabilities BOY	$455,735,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$450,555,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,023,019,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,091,382,615	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACADEMIC SELECTIVITY AND GLOBAL CITIZENSHIP. OUR MISSION OF ENHANCING GLOBAL CITIZENSHIP DEPENDS ON AN OPEN, INCLUSIVE, AND DIVERSE LEARNING ENVIRONMENT, POPULATED BY INTELLECTUALLY VIBRANT INDIVIDUALS. WE OFFER A WIDE RANGE OF COURSES THAT HELP ALL STUDENTS DEVELOP A GLOBAL PERSPECTIVE AND MEET TWENTY-FIRST-CENTURY CHALLENGES. A BALANCED LIVING AND LEARNING ENVIRONMENT CHAPMAN UNIVERSITY'S BALANCE OF LIBERAL ARTS AND PROFESSIONAL PROGRAMS PROVIDES A LEARNING-CENTERED ENVIRONMENT. CAMPUS AND ACADEMIC ACTIVITIES OF ALL KINDS SUPPORT A LIVING/LEARNING ENVIRONMENT THAT RECOGNIZES THAT MUCH OF A STUDENT'S EDUCATION TAKES PLACE OUTSIDE OF THE CLASSROOM. OUR BEAUTIFUL CAMPUS INVITES STUDENTS AND VISITORS ALIKE NOT ONLY TO ENGAGE IN A REFLECTIVE APPROACH TO LIFE BUT ALSO TO EXTEND THEIR TIME ON CAMPUS AND ENJOY THE MANY OFFERINGS OF OUR INTELLECTUAL COMMUNITY. A LEARNING COMMUNITY -FACULTY WHO BRIDGE RESEARCH AND PRACTICE-WHO CONNECT ACTIVE SCHOLARSHIP AND CREATIVE ACTIVITY WITH TEACHING AND	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$317,309,626	ExpenseAmt
Grant	$149,283,580	GrantAmt
Revenue	$456,627,754	RevenueAmt
Desc	LISTED BELOW ARE CHAPMAN UNIVERSITY'S ACADEMIC PROGRAMS, WHICH CURRENTLY PROVIDE MORE THAN 50 FIELDS OF UNDERGRADUATE STUDY AND MORE THAN 40 GRADUATE PROGRAMS, AS WELL AS A VARIETY OF CREDENTIAL AND CERTIFICATE PROGRAMS. - GEORGE L. ARGYROS SCHOOL OF BUSINESS AND ECONOMICS - ATTALLAH COLLEGE OF EDUCATIONAL STUDIES - LAWRENCE AND KRISTINA DODGE COLLEGE OF FILM AND MEDIA ARTS - JOHN AND DONNA CREAN COLLEGE OF HEALTH AND BEHAVIORAL SCIENCES - WILKINSON COLLEGE OF HUMANITIES AND SOCIAL SCIENCES - COLLEGE OF PERFORMING ARTS - SCHOOL OF PHARMACY - FOWLER SCHOOL OF LAW - SCHMID COLLEGE OF SCIENCE AND TECHNOLOGY - SCHOOL OF COMMUNICATION - FOWLER SCHOOL OF ENGINEERING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,348,972	ExpenseAmt
Desc	CHAPMAN UNIVERSITY BOASTS TWO LIBRARIES, WHICH SERVE AS A PRIMARY RESOURCE OF ACADEMIC SUPPORT FOR OUR STUDENT BODY: THE LEATHERBY LIBRARIES AND THE RINKER LAW LIBRARY.THE LEATHERBY LIBRARIES INCLUDES NINE INDIVIDUALLY NAMED LIBRARIES WITH DISTINCTIVE COLLECTIONS REPRESENTING DISCIPLINARY AREAS OF THE UNIVERSITY: ARTS AND HUMANITIES, SOCIAL SCIENCES, SCIENCE AND TECHNOLOGY, EDUCATION, MUSIC, FILM AND TELEVISION, AND BUSINESS AND ECONOMICS. THE FIVE-STORY FACILITY FEATURES 14 GROUP STUDY ROOMS, 6 MULTI-MEDIA PREVIEW ROOMS, 1 MUSIC LISTENING ROOM, OVER 285 COMPUTERS FOR USER ACCESS, 6 COMPUTER CLASSROOMS, A LIBRARY INSTRUCTION ROOM, AN EXTENDED-HOUR STUDY COMMONS AND MORE THAN 750 SEATS AT TABLES, STUDY CARRELS AND LOUNGE CHAIRS. THE LEATHERBY LIBRARIES' COLLECTION CONTAINS ABOUT 350,000 VOLUMES AND ACCESS TO OVER 62,000 JOURNAL TITLES, IN ADDITION TO DVDS, VIDEOS, CDS AND OTHER MEDIA. THE RINKER LAW LIBRARY, CONTAINING OVER 40,000 SQUARE FEET AND SEATING FOR 300 PATRONS, FEATURES COMFORTABLE, QUIET STUDY AREAS, ALL WITH WIRELESS ACCESS. THE LIBRARY IS DESIGNED TO MEET THE NEEDS OF LEGAL EDUCATION IN THE TWENTY-FIRST CENTURY. IT CONTAINS A COMPREHENSIVE MONOGRAPH COLLECTION AS WELL AS MANY LEGAL RESOURCES IN HARD COPY AND ONLINE. THE LIBRARY IS OPEN 100 HOURS A WEEK ON A REGULAR BASIS AND EVEN LONGER DURING EXAM PERIODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,881,815	ExpenseAmt
Desc	STUDENT SERVICES: CHAPMAN UNIVERSITY STUDENTS HAVE ENDLESS OPPORTUNITIES FOR EXTENDING THEIR EDUCATION BEYOND THE CLASSROOM. THESE OPPORTUNITIES INCLUDE STUDENT GOVERNMENT, DIVISION III INTERCOLLEGIATE ATHLETICS, PUBLICATIONS, RADIO BROADCASTING, FINE ARTS, AND OVER 100 REGISTERED STUDENT ORGANIZATIONS, INCLUDING AN ACTIVE FRATERNITY AND SORORITY SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,238,837	ExpenseAmt
Revenue	$48,573,594	RevenueAmt
Desc	AUXILIARY ENTERPRISES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,238,837	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$48,573,594	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$451,779,250	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	908	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5168	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	5	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	70	GoverningBodyVotingMembersCnt
Independent Voting Member	69	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEHZAD BINESH	PersonNm
Phone	7147447099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WYLIE A AITKEN
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT CHAPMAN
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ZELMA M ALLRED
ASSISTANT SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOANN LEATHERBY
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GUY ABRAMO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD AFABLE
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
MARILYN ALEXANDER
TRUSTEE (AS OF 10/22/2018)	1.0	0.0	Yes (X)		$0	$0	$0
LISA ARGYROS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DONNA FORD ATTALLAH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAJ S BHATHAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KEN BUNT
TRUSTEE (AS OF 06/25/2018)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES P BURRA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CARVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP H CASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AKIN CEYLAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
IRVING M CHASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HAZEM CHEHABI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEROME W CWIERTNIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ZEINAB H DABBAH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DALE E FOWLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY GOLDFARB
TRUSTEE (thru 11/15/2018)	1.0	0.0	Yes (X)		$0	$0	$0
EMILE HADDAD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STAN HARRELSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GAVIN S HERBERT JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LARRY HIGBY
TRUSTEE (AS OF 03/25/2019)	1.0	0.0	Yes (X)		$0	$0	$0
MARK HILBERT
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
WILLIAM K HOOD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDY HOROWITZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK CHAPIN JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER L KELLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PARKER S KENNEDY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS E MALLOY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES V MAZZO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD MUTH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES PETERSON
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
HARRY S RINKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE LORETTA SANCHEZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MOHINDAR S SANDHU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD M SIMON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD E SODERLING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GADDI VASQUEZ
TRUSTEE (AS OF 10/18/18)	1.0	0.0	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID W WILSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE GEORGE L ARGYRO
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID A JANES
EMERITUS CHAIR (thru 04/07/19)	1.0	0.0	Yes (X)		$0	$0	$0
DOY B HENLEY
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
DONALD E SODARO
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
ZELMA W ALLRED
EMERITUS TRUSTEE (AS OF 03/19)	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD BERTEA
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LYNN HIRSCH BOOTH
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J BEN CROWELL
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLENE R CRAIG
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A ELLIOTT
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID C HENLEY
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROGER C HOBBS
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CECILIA PRESLEY
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY RODGERS
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD R SCHMID
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R DAVID THRESHIE
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CONNIE BENSON
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND LATAUNYA BYNUM
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL A COOK
EX OFF TRUSTEE(AS OF 12/10/18)	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DON DEWEY
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NANCY FLEEMAN
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DAYNA KINKADE
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNE MANASSERO
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELINDA M MASSON
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND FELIX VILLANUEVA
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIELE STRUPPA
PRESIDENT	40.0	1.0	Yes (X)	Yes (X)	$1,292,606	$0	$489,123
HAROLD HEWITT JR
EXEC VP & COO	40.0	1.0		Yes (X)	$723,534	$0	$87,489
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		Yes (X)	$278,630	$0	$47,406
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		Yes (X)	$424,717	$0	$44,423
JAMIE CEMAN
VP STRATEGIC MARKETING & COMM	40.0	0.0		Yes (X)	$241,753	$0	$32,240
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		Yes (X)	$313,980	$0	$34,417
BRIAN POWELL
VP HUMAN RESOURCES(ASOF 06/18)	40.0	0.0		Yes (X)	$200,948	$0	$17,434
REBECCA R CAMPOS
VP HUMAN RESOURCES(THRU 06/18)	40.0	0.0		Yes (X)	$244,589	$0	$19,999
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$623,799	$0	$78,669
GLENN M PFEIFFER
PROVOST	40.0	0.0		Yes (X)	$498,839	$0	$36,478
HELEN NORRIS
VICE PRESIDENT & CIO	40.0	0.0		Yes (X)	$355,178	$0	$57,280
THOMAS CHRISTOPHER PIECHOTA
VICE PRESIDENT RESEARCH	40.0	0.0		Yes (X)	$326,085	$0	$75,709
JAMES DOTI
FORMER PRESIDENT & FACULTY	40.0	1.0			$910,727	$0	$52,503	Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			$550,107	$0	$40,672	Yes (X)
YAKIR AHARONOV
FACULTY	40.0	0.0			$497,185	$0	$0	Yes (X)
AMIR RAZ
FACULTY	40.0	0.0			$412,797	$0	$43,697	Yes (X)
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$373,346	$0	$51,861	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,268,820	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,209,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	427	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GWIS LLC
14988 SAND CANYON AVE STUDIO 4	IRVINE	CA	92618	CONSTRUCTION	$1,915,558
DEIONGH CONSTRUCTION
432 E EVERETT PL	ORANGE	CA	92867	CONSTRUCTION	$890,910
GAASCH CONSTRUCTION
8502 E CHAPMAN AVE 318	ORANGE	CA	92869	CONSTRUCTION	$553,595
DF LANDSCAPE MAINTENANCE
PO BOX 1204	LAKE FOREST	CA	92609	CONSTRUCTION	$310,271
DISNEY BUSINESS PRODUCTIONS LLC
PO BOX 10000	LAKE BUENA VISTA	FL	32830	CONSULTING	$247,380

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,151,355	FundraisingAmt
Related Organizations	$2,895,274	RelatedOrganizationsAmt
Government Grants	$8,204,133	GovernmentGrantsAmt
All Other Contributions	$31,232,774	AllOtherContributionsAmt
Noncash Contributions	$3,175,197	NoncashContributionsAmt
Total Contributions	$44,483,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$456,627,754	$456,627,754
STUDENT HOUSING AND MEAL PLANS	611710	$41,889,232	$41,889,232
STUDENT FEES	611710	$1,888,254	$1,888,254
FACILITIES/CONFERENCES	531390	$1,737,877	$1,340,384	$397,493
INTERNATIONAL PROGRAMS	611710	$168,697	$168,697

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,889,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,889,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$505,201,348	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,984,136	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,737,890	UnrelatedBusinessRevenueAmt
Exclusion	$12,722,026	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,726,808	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,910,279	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$816,529	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$816,529	TotalRevenueColumnAmt
Exclusion	$816,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$186,360,916	SecuritiesAmt
Other	$1,425,012	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$178,859,928	SecuritiesAmt
Other	$1,255,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,500,988	SecuritiesAmt
Other	$169,836	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,670,824	TotalRevenueColumnAmt
Unrelated Business Revenue	$92,449	UnrelatedBusinessRevenueAmt
Exclusion	$7,578,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$327,301	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,151,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,122,914	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$795,613	TotalRevenueColumnAmt
Exclusion	-$795,613	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING FEES & METERS	812930	$2,203,070	$2,203,070
PERFORMANCE GRANTS & OUTSIDE SCHOLARSHIPS	900099	$1,965,462	$1,965,462
VENDING INCOME	900099	$153,211	$153,211

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,475,263	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,149,334	UnrelatedBusinessRevenueAmt
Exclusion	$1,325,929	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,797,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$575,157,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,803,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$98,614	UnrelatedBusinessRevenueAmt
Exclusion	$25,968,989	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,011,666	TotalAmt
Program Services	$1,011,666	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$145,164,845	TotalAmt
Program Services	$145,164,845	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,107,069	TotalAmt
Program Services	$3,107,069	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,628,462	TotalAmt
Program Services	$2,064,341	ProgramServicesAmt
Management And General	$2,544,109	ManagementAndGeneralAmt
Fundraising	$1,020,012	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$157,802,519	TotalAmt
Program Services	$135,404,930	ProgramServicesAmt
Management And General	$16,413,240	ManagementAndGeneralAmt
Fundraising	$5,984,349	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,758,960	TotalAmt
Program Services	$8,387,056	ProgramServicesAmt
Management And General	$1,014,218	ManagementAndGeneralAmt
Fundraising	$357,686	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,687,870	TotalAmt
Program Services	$22,267,086	ProgramServicesAmt
Management And General	$2,528,910	ManagementAndGeneralAmt
Fundraising	$891,874	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,915,174	TotalAmt
Program Services	$9,422,747	ProgramServicesAmt
Management And General	$1,103,318	ManagementAndGeneralAmt
Fundraising	$389,109	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,401,164	TotalAmt
Program Services	$192,224	ProgramServicesAmt
Management And General	$1,208,940	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$552,072	TotalAmt
Management And General	$552,072	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,344,198	TotalAmt
Management And General	$1,344,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,573,542	TotalAmt
Program Services	$9,265,461	ProgramServicesAmt
Management And General	$940,799	ManagementAndGeneralAmt
Fundraising	$1,367,282	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,153,038	TotalAmt
Program Services	$1,780,489	ProgramServicesAmt
Management And General	$202,281	ManagementAndGeneralAmt
Fundraising	$1,170,268	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,629,840	TotalAmt
Program Services	$10,157,454	ProgramServicesAmt
Management And General	$508,312	ManagementAndGeneralAmt
Fundraising	$964,074	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,667,793	TotalAmt
Program Services	$4,244,888	ProgramServicesAmt
Management And General	$2,383,562	ManagementAndGeneralAmt
Fundraising	$39,343	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,269,084	TotalAmt
Program Services	$23,563,696	ProgramServicesAmt
Management And General	$1,423,181	ManagementAndGeneralAmt
Fundraising	$1,282,207	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,116,894	TotalAmt
Program Services	$4,916,411	ProgramServicesAmt
Management And General	$1,133,329	ManagementAndGeneralAmt
Fundraising	$1,067,154	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,505,198	TotalAmt
Program Services	$4,505,198	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,207,510	TotalAmt
Program Services	$13,170,153	ProgramServicesAmt
Management And General	$875,016	ManagementAndGeneralAmt
Fundraising	$162,341	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,713,931	TotalAmt
Program Services	$31,684,729	ProgramServicesAmt
Management And General	$2,510,982	ManagementAndGeneralAmt
Fundraising	$518,220	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,943,216	TotalAmt
Program Services	$3,928,169	ProgramServicesAmt
Management And General	$15,047	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDY ABROAD EXPENSES	$7,573,320	$7,573,320
FOOD SERVICES EXPENSES	$5,275,641	$5,275,641
BOOKS AND PERIODICALS	$3,192,135	$3,192,135
VEHICLE MAINTENANCE	$352,751	$352,751

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,146,791	TotalAmt
Program Services	$1,146,791	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$503,694,683	TotalAmt
Program Services	$451,779,250	ProgramServicesAmt
Management And General	$36,701,514	ManagementAndGeneralAmt
Fundraising	$15,213,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,285	BOYAmt
EOY	$211,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,415,140	BOYAmt
EOY	$100,790,045	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,372,694	BOYAmt
EOY	$43,240,815	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,006,241	BOYAmt
EOY	$7,052,819	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,593,283	BOYAmt
EOY	$2,909,298	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$570,472	BOYAmt
EOY	$617,355	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,866,784	BOYAmt
EOY	$5,872,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,227,570,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,204,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$747,508,949	BOYAmt
EOY	$947,365,941	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,957,228	BOYAmt
EOY	$127,452,434	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$292,814,806	BOYAmt
EOY	$301,110,658	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$148,000,000	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,530,932	BOYAmt
EOY	$5,315,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,478,754,814	BOYAmt
EOY	$1,541,938,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,070,444	BOYAmt
EOY	$46,358,189	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,404,514	BOYAmt
EOY	$20,982,666	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$245,870,713	BOYAmt
EOY	$238,491,651	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$126,182,509	BOYAmt
EOY	$123,019,471	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,207,010	BOYAmt
EOY	$21,703,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$455,735,190	BOYAmt
EOY	$450,555,730	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,015,167	BOYAmt
EOY	$828,066,579	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,207,144	BOYAmt
EOY	$116,504,569	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,797,313	BOYAmt
EOY	$146,811,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,019,624	BOYAmt
EOY	$1,091,382,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,478,754,814	BOYAmt
EOY	$1,541,938,345	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$71,463,083	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,901,063	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,199,029	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,160,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,263,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,376,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,926,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,483,536	CurrentTaxYearAmt
Total	$188,211,629	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,160,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,263,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,376,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,926,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,483,536	CurrentTaxYearAmt
Total	$188,211,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,206,213	SubstantialContributorsTotAmt
Public Support Total170	$173,005,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,233,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,807,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,726,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,324,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,710,944	CurrentTaxYearAmt
Total	$60,802,397	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,129,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,462,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,207,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,631,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,124,307	CurrentTaxYearAmt
Total	$37,555,839	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$286,569,865	TotalSupportAmt
Gross Receipts Rltd Activities	$2,115,176,225	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60371	PublicSupportCY170Pct
Public Support PY170	0.62161	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,446,703	RevenuesIncludedAmt
Assets Included	$6,992,891	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,071,089	BeginningYearBalanceAmt
Contributions	$11,812,279	ContributionsAmt
Investment Earnings Or Losses	$12,437,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,983,538	GrantsOrScholarshipsAmt
Other Expenditures	$4,704,915	OtherExpendituresAmt
Administrative Expenses	$1,326,578	AdministrativeExpensesAmt
End Year Balance	$406,305,868	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$352,615,884	BeginningYearBalanceAmt
Contributions	$23,334,973	ContributionsAmt
Investment Earnings Or Losses	$28,988,521	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,640,158	GrantsOrScholarshipsAmt
Other Expenditures	$4,042,287	OtherExpendituresAmt
Administrative Expenses	$1,185,844	AdministrativeExpensesAmt
End Year Balance	$394,071,089	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,529,014	BeginningYearBalanceAmt
Contributions	$25,332,300	ContributionsAmt
Investment Earnings Or Losses	$35,365,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,144,602	GrantsOrScholarshipsAmt
Other Expenditures	$3,462,415	OtherExpendituresAmt
Administrative Expenses	$1,003,811	AdministrativeExpensesAmt
End Year Balance	$352,615,884	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,271,734	BeginningYearBalanceAmt
Contributions	$22,444,338	ContributionsAmt
Investment Earnings Or Losses	-$13,470,432	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,828,630	GrantsOrScholarshipsAmt
Other Expenditures	$4,758,996	OtherExpendituresAmt
Administrative Expenses	$1,129,000	AdministrativeExpensesAmt
End Year Balance	$301,529,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52001	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31735	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16264	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,463,846	OtherCostOrOtherBasisAmt
Book Value	$175,463,846	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$785,734,809	OtherCostOrOtherBasisAmt
Depreciation	$154,598,565	DepreciationAmt
Book Value	$631,136,244	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,268	OtherCostOrOtherBasisAmt
Depreciation	$638,427	DepreciationAmt
Book Value	$215,841	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,513,469	OtherCostOrOtherBasisAmt
Depreciation	$124,967,974	DepreciationAmt
Book Value	$81,545,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,004,515	OtherCostOrOtherBasisAmt
Book Value	$59,004,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$947,365,941	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EQUITY FUNDS	$53,787,469	F
REAL ESTATE	$41,100,000	F
HEDGE FUNDS	$133,454,354	F
EMERGING MARKET EQUITIES	$16,916,097	F
VENTURE CAPITAL	$22,602,283	F
PRIVATE EQUITY	$31,957,811	F
MEZZANINE DEBT FUNDS	$662,062	F
FIXED INCOME MUTUAL FUND	$374,587	F
REAL ASSETS AND COMMODITIES	$57,593	F
ALTERNATIVE MUTUAL FUND	$198,402	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$301,110,658	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$10,849,963
ANNUITIES PAYABLE	$2,223,502
RETIREE BENEFIT LIABILIY	$1,130,296
INTEREST RATE SWAP	$7,499,992

Field	Value	IRS element (for citing)
Total Liability	$21,703,753	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$425,586,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,901,063	NetUnrealizedGainsInvstAmt
Other Revenue	$1,946,255	OtherRevenueAmt
Revenue Not Reported	$45,192	RevenueNotReportedAmt
Revenue Subtotal	$425,541,654	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,344,198	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$148,271,914	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$149,616,112	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$575,157,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$357,223,855	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,145,284	OtherExpensesIncludedAmt
Expenses Not Reported	$3,145,284	ExpensesNotReportedAmt
Expenses Subtotal	$354,078,571	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,344,198	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$148,271,914	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$149,616,112	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$503,694,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ART COLLECTION MAINTAINED BY THE UNIVERSITY	Form 990, Schedule D, Part III, Line 4 Special collections contain materials of enduring value for their intellectual content as well as for their historical importance. special collections in the leatherby libraries serve as the repository for collections of papers, manuscripts, rare books, art work, periodicals, photographs, media, ephemera and realia.
Endowment Funds	Form 990, Schedule D, Part V, Line 4 Endowed gifts are meant to exist in perpetuity. Each year, a portion of the fund's earnings is made available to support student scholarships, faculty chairs, and other endowed programs that further the University's strategic priorities.
REVENUE ON AUDITED FINANCIALS NOT ON FORM 990	FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL INCOME REPORTED NET OF EXPENSES ON FORM 990 $ 1,910,279 EVENT INCOME REPORTED NET OF EXPENSES ON FORM 990 $ 1,122,914 PLEDGE ADJUSTMENTS $ 500,127 UNREALIZED LOSS ON INTEREST SWAP $(1,587,065) ------------ TOTAL $ 1,946,255
REVENUE ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS REPORTED GROSS ON FORM 990 $ 148,271,914
EXPENSES ON AUDITED FINANCIALS NOT ON FORM 990	FORM 990,SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 1,910,279 EVENT EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 1,122,914 CHANGE IN VALUE OF SPLIT INTERESTS $ 112,091 ------------ TOTAL $ 3,145,284
EXPENSES ON FORM 990 NOT ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP REPORTED GROSS ON FORM 990 $ 148,271,914

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, line 3

THE CHAPMAN UNIVERSITY NON-DISCRIMINATION POLICY (BELOW) IS PROMINENT IN BOTH THE UNDERGRADUATE (P.18) AND GRADUATE (P.19) CATALOGS. NON-DISCRIMINATION POLICY: CHAPMAN UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, SEXUAL ORIENTATION, COLOR, AGE, DISABILITY, NATIONAL ORIGIN OR ETHNICITY IN ANY OF ITS POLICIES OR PRACTICES, INCLUDING BUT NOT LIMITED TO: ADMISSIONS, ACADEMIC REQUIREMENTS, FINANCIAL AID, EMPLOYMENT, HOUSING, ATHLETICS, OR ANY OTHER SCHOOL-ADMINISTERED PROGRAM OR SERVICE. CHAPMAN UNIVERSITY IS COMMITTED TO PROVIDING AN ENVIRONMENT WHICH IS FREE FROM ANY FORM OF HARRASSMENT AND DISCRIMINATION BASED UPON AN INDIVIDUAL'S RACE, COLOR, RELIGION, ANCESTRY, NATIONAL ORIGIN, GENDER, MARITAL STATUS, SEXUAL ORIENTATION, AGE, DISABILITY, VETERAN STATUS, OR ANY OTHER CLASSIFICATION PROTECTED BY LAW, SO THAT ALL MEMBERS OF THE COMMUNITY ARE TREATED AT ALL TIMES WITH DIGNITY AND RESPECT. IT IS THE UNIVERSITY'S POLICY, THEREFORE, TO PROHIBIT ALL FORMS OF SUCH HARRASSMENT OR DISCRIMINATION AMONG UNIVERSITY FACULTY, STUDENTS, STAFF AND ADMINISTRATION. THE UNIVERSITY'S ADMINISTRATION, FACULTY, STAFF, AND STUDENTS ARE EACH RESPONSIBLE FOR CREATING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO WORK, STUDY, AND LEARNING. HARASSMENT AND DISCRIMINATION, IN ANY FORM ARE PROHIBITED BY THIS POLICY AND IMPEDE THE REALIZATION OF THE UNIVERSITY'S MISSION TO PROVIDE AN EDUCATION OF DISTINCTION IN A DIGNIFIED AND RESPECTFUL LEARNING ENVIRONMENT. IT IS THE DUTY OF EVERY MEMBER OF THE FACULTY, STAFF, AND ADMINISTRATION TO ASSURE COMPLIANCE WITH THIS POLICY BY PROMPTLY REPORTING POLICY VIOLATIONS TO THE UNIVERSITY'S EQUAL OPPORTUNITY OFFICER. STUDENTS ARE ALSO STRONGLY ENCOURAGED TO REPORT ANY VIOLATIONS OF THIS POLICY, AND MAY DO SO BY CONTACTING EITHER THE EQUAL OPPORTUNITY OFFICER OR THE DEAN OF STUDENTS. THE BELOW POLICY IS LISTED ON THE FRONT PAGE OF THE UNIVERSITY WEBSITE. NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS: CHAPMAN ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN OR ANY OTHER CATEGORY PROTECTED BY LAW IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER UNIVERSITY-ADMINISTERED PROGRAMS.

Schedule E, Part I, Line 6A

Chapman University is awarded grants from government agencies, such as the Department of Education and the California Student Aid Commission, to provide financial aid to students.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	0	6	Program Services	INSTRUCTION BY FACULTY	$161,049
East Asia and the Pacific	0		Investments		$56,870,606
Europe (Including Iceland and Greenland)	0		Investments		$37,071,210
Middle East and North Africa			Investments		$2,948,846
North America			Investments		$13,059,176
Russia and the Newly Independent States			Investments		$1,685,055
South America			Investments		$3,791,373
South Asia			Investments		$2,527,583
Sub-Saharan Africa			Investments		$1,263,791
Europe (Including Iceland and Greenland)	0		Grantmaking		$485,709
East Asia and the Pacific	0		Grantmaking		$970,275
South Asia	0		Grantmaking		$880,696
Russia/Independent States	0		Grantmaking		$26,750
Middle East and North Africa	0		Grantmaking		$366,234
South America	0		Grantmaking		$16,000
Sub-Saharan Africa	0		Grantmaking		$107,340
North America	0		Grantmaking		$254,065
Europe (Including Iceland and Greenland)	0	20	Program Services	TRAVEL COURSES	$729,237
South America	0	2	Program Services	TRAVEL COURSES	$80,896
Central America and the Caribbean	0	4	Program Services	TRAVEL COURSES	$100,842
South Asia	0	3	Program Services	TRAVEL COURSES	$164,322
East Asia and the Pacific	0	9	Program Services	TRAVEL COURSES	$272,544
East Asia and the Pacific	0		Program Services	STUDY ABROAD	$1,738,791
Europe (Including Iceland and Greenland)	0		Program Services	STUDY ABROAD	$3,704,929
Sub-Saharan Africa	0		Program Services	STUDY ABROAD	$123,875

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	38	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	44	TotalEmployeeCnt
Subtotal Spent	$122,485,758	SubtotalSpentAmt
Continuation Spent	$6,915,436	ContinuationSpentAmt
Total Spent	$129,401,194	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
RESEARCH SCHOLARS	Europe (Including Iceland and Greenland)	29	$485,709	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	East Asia and the Pacific	70	$970,275	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	South Asia	43	$880,696	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	Russia and the Newly Independent States	4	$26,750	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	Middle East and North Africa	16	$366,234	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	South America	1	$16,000	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	Sub-Saharan Africa	6	$107,340	WIRE TRANS	N/A	N/A
RESEARCH SCHOLARS	North America	14	$254,065	WIRE TRANS	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING USE OF FUNDS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE F, PART 1, LINE 2 THE RESEARCH SCHOLAR AMOUNTS PAID ARE BASED ON ACTUAL EXPENSES INCURRED. SUPPORTING DOCUMENTATION IS PROVIDED TO THE UNIVERSITY BY THE SCHOLAR WHO REIMBURSES THE SCHOLAR BASED ON APPROVED REIMBURSABLE COSTS. ACCOUNTING METHOD FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F) THE EXPENDITURES REPORTED IN COLUMN (F) ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. INVESTMENTS ARE REPORTED AT THE FAIR MARKET VALUE ON THE LAST DAY OF THE REPORTING YEAR. NUMBER OF RECIPIENTS FORM 990, SCHEDULE F, PART III, COLUMN (C) THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (C) IS THE NUMBER OF SCHOLARS IN THAT REGION TO WHICH PAYMENTS WERE MADE DURING THE YEAR. ACCOUNTING METHOD FOR AMOUNT OF CASH GRANTS FORM 990, SCHEDULE F, PART III, COLUMN (D) THE AMOUNT OF CASH GRANTS REPORTED IN COLUMN (D) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING. MANNER OF CASH DISBURSEMENT FORM 990, SCHEDULE F, PART III, COLUMN (E) PAYMENTS ARE MADE TO RECIPIENTS VIA WIRE TRANSFERS OR CHECK. OPERATIONS RELATED TO ANY BOYCOTTING COUNTRIES FORM 990, SCHEDULE F, PART IV, LINE 6 THE UNIVERSITY FILES FORM 5713 TO REPORT EDUCATIONAL SERVICES PROVIDED WITHIN THE U.S. TO FOREIGN NATIONALS FROM COUNTRIES THAT ARE CONTAINED ON THE U.S. TREASURY BOYCOTT LISTING UNDER SECTION 999(a)(3)	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAPMAN CELEB	Event1Nm
Gross Receipts Event1	$1,865,787	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,680,443	CharitableContriEvent1Amt
Gross Revenue Event1	$185,344	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$425,023	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$179,708	FoodAndBeverageEvent1Amt
Entertainment Event1	$138,372	EntertainmentEvent1Amt
Other Direct Expenses Event1	$109,576	OtherDirectExpensesEvent1Amt
Event2	ECON FORECAST	Event2Nm
Gross Receipts Event2	$298,102	GrossReceiptsEvent2Amt
Charitable Contri Event2	$230,995	CharitableContriEvent2Amt
Gross Revenue Event2	$67,107	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$29,530	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$40,774	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$41,510	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$314,766	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$239,916	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$74,850	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$83,329	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$56,678	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,650	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,764	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,478,655	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,151,354	CharitableContributionsTotAmt
Gross Revenue Total Events	$327,301	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$537,882	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$277,160	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$142,022	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$165,850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,122,914	DirectExpenseSummaryEventsAmt
Net Income Summary	-$795,613	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
MEMORIAL HEALTH SERVICES
17360 BROOKHURST ST	WASHIN BLDG NO 850	FOUNTAIN VALLEY	CA	92708	951643381	501(C)(3)	$57,572	N/A	N/A	MEDICAL RESEARCH
PURDUE UNIVERSITY
403 WEST WOOD STREET		WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$151,664	N/A	N/A	ENVIRONMENT/ ECOSYSTEM RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET		OAKLAND	CA	94607	943067788	501(C)(3)	$129,780	N/A	N/A	ENVIRONMENTAL RESEARCH
UNIVERSITY OF NEW MEXICO
700 LOMAS BLVD NE SUITE 108		ALBUQUERQUE	NM	87102	850275408	501(C)(3)	$52,860	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF NEVADA RENO FOUNDATION
1664 N VIRGINIA ST		RENO	NV	89557	886000024	501(C)(3)	$53,300	N/A	N/A	MEDICAL RESEARCH
UNIVERSITY OF OREGON
1585 E 13TH AVE		EUGENE	OR	97403	464727800	501(C)(3)	$173,001	N/A	N/A	ENVIRONMENTAL/ ECOSYSTEM RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS 3551	TROUSDALE PARKWAY STE 160	LOS ANGELES	CA	90089	951642394	501(C)(3)	$284,072	N/A	N/A	MEDICAL RESEARCH
ARIZONA STATE UNIVERSITY
PO Box 2260	TROUSDALE PARKWAY STE 160	TEMPE	AZ	85280	866051042	501(C)(3)	$63,517	N/A	N/A	MEDICAL RESEARCH
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE		BOSTON	MA	02115	041679980	501(C)(3)	$40,378	N/A	N/A	ENVIRONMENTAL/ ECOSYSTEM RESEARCH
CITY OF HOPE
1500 E DUARTE RD		DUARTE	CA	91010	953435919	501(C)(3)	$5,522	N/A	N/A	MEDICAL RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	5845	$125,723,996	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	1255	$19,440,849	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIELE STRUPPA
PRESIDENT	$695,872	$582,782	$13,952	$183,705	$0	$305,418	$0	$1,781,729	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	$534,631	$170,000	$18,903	$67,113	$0	$20,376	$0	$811,023	$0	$0	$0
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	$236,050	$35,000	$7,580	$22,142	$0	$25,264	$0	$326,036	$0	$0	$0
KRIS OLSEN
VP CAMPUS PLANNING	$313,294	$100,000	$11,423	$24,750	$0	$19,673	$0	$469,140	$0	$0	$0
JAMIE CEMAN
VP STRATEGIC MARKETING & COMM	$226,950		$14,803	$13,500	$0	$18,740	$0	$273,993	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$272,295	$40,000	$1,685	$23,873	$0	$10,544	$0	$348,397	$0	$0	$0
BRIAN POWELL
VP HUMAN RESOURCES(ASOF 06/18)	$153,767	$40,000	$7,181	$13,500	$0	$3,934	$0	$218,382	$0	$0	$0
REBECCA R CAMPOS
VP HUMAN RESOURCES(THRU 06/18)	$160,722	$80,000	$3,867	$11,815	$0	$8,184	$0	$264,588	$0	$0	$0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$416,775	$200,000	$7,024	$55,608	$0	$23,061	$0	$702,468	$0	$0	$0
GLENN M PFEIFFER
PROVOST	$446,977	$40,000	$11,862	$24,750	$0	$11,728	$0	$535,317	$0	$0	$0
HELEN NORRIS
VICE PRESIDENT & CIO	$311,799	$40,000	$3,379	$55,608	$0	$1,672	$0	$412,458	$0	$0	$0
THOMAS CHRISTOPHER PIECHOTA
VICE PRESIDENT RESEARCH	$294,128	$30,000	$1,957	$48,188	$0	$27,521	$0	$401,794	$0	$0	$0
JAMES DOTI
FORMER PRESIDENT & FACULTY	$488,393	$410,714	$11,620	$20,570	$0	$31,933	$0	$963,230	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$486,476		$63,631	$22,148	$0	$18,524	$0	$590,779	$0	$0	$0
YAKIR AHARONOV
FACULTY	$413,148		$84,037	$24,215	$0	$0	$0	$521,400	$0	$0	$0
AMIR RAZ
FACULTY	$410,295	$0	$2,502	$24,750	$0	$18,947	$0	$456,494	$0	$0	$0
LOUIS LYON
DEAN,SCHMID COLLEGE OF SCIENCE	$367,547		$5,799	$24,750	$0	$27,111	$0	$425,207	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

TRAVEL FOR COMPANIONS

SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PROVIDED COMPANION TRAVEL BENEFITS TO TWO LISTED PERSONS. COMPANION TRAVEL WAS TREATED AS A NON-TAXABLE BENEFIT FOR THE LISTED PERSONS SPOUSE, AS THE SPOUSE WHO WAS ALSO AN EMPLOYEE OF THE UNIVERSITY HAD A BONA FIDE BUSINESS PURPOSE. THE BENEFIT VALUE PROVIDED TO THE SPOUSE IS REPORTED ON SCHEDULE L, PART IV. FIRST-CLASS OR CHARTER TRAVEL SCHEDULE J, PART I, LINE 1A ALL OFFICERS ARE ENTITLED TO TRAVEL BUSINESS CLASS ON FLIGHTS OVER 4 HOURS. IN THE EVENT THAT BUSINESS CLASS IS NOT AVAILABLE, OFFICERS ARE ENTITLED TO TRAVEL FIRST CLASS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SCHEDULE J, PART I, LINE 1A THE CHAPMAN UNIVERSITY PRESIDENT (AND FAMILY) ARE REQUIRED TO LIVE IN A UNIVERSITY HOUSE, OWNED BY THE UNIVERSITY. THIS SPECIFIC HOUSE WAS DONATED TO CHAPMAN UNIVERSITY SPECIFICALLY FOR THE PURPOSE OF BEING THE "PRESIDENT'S RESIDENCE". THE MONTHLY RENTAL VALUE OF THE BENEFIT, $22,500 IS TREATED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND REPORTED ON THE FORM 990, SCHEDULE J. AS PART OF THE RENTAL AGREEMENT, IT IS STANDARD PRACTICE TO INCLUDE UTILITIES, REGULAR MAINTENANCE(INSIDE AND OUTSIDE THE HOUSE), AND PROFESSIONAL CLEANING SERVICES OF ALL AREAS OF THE RESIDENCE OF THE HOME. THE BUSINESS REASON FOR SUCH A DETAILED MAINTENANCE (INSIDE AND OUTSIDE) OF THE PROPERTY IS DUE TO THE PRESIDENT HOSTING MULTIPLE EVENTS EACH MONTH AT THIS FACILITY; ATTENDEES ARE PROVIDED A GUIDED TOUR OF ALL ROOMS INCLUDING ROOMS OCCUPIED BY THE PRESIDENT'S FAMILY AND EXTERIOR GROUNDS. IN ADDITION, THESE SERVICES ENSURE THE ONGOING MAINTENANCE OF THE PROPERTY, AS DESIRED BY THE PROPERTY OWNER (CHAPMAN UNIVERSITY). BECAUSE THESE SERVICES ARE PROVIDED PRIMARILY FOR BUSINESS REASONS, WE DO NOT CHECK THE BOX FOR "PERSONAL SERVICES". HEALTH OR SOCIAL CLUB DUES OR INTITIATION FEES SCHEDULE J, PART I, LINE 1A CERTAIN EMPLOYEES HAVE ACCESS TO SOCIAL CLUB MEMBERSHIPS FOR THE BUSINESS PURPOSE OF CULTIVATING DONOR/TRUSTEE RELATIONSHIPS. FOR THIS FISCAL YEAR, SOCIAL CLUB DUES WERE PAID FOR JAMES DOTI, DANIELLE STRUPPA AND SHERYL BOURGEOIS. THESE WERE DETERMINED TO BE NON-TAXABLE BENEFITS SINCE THEY HAD A BONA FIDE BUSINESS PURPOSE.

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

SCHEDULE J, PART I, LINE 4B DANIELE STRUPPA PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $100,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN (10) YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2021. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2021. IN THE EVENT THAT DANIELE STRUPPA INCURS A DISABILITY OR DIES, HIS DESIGNATED BENEFICIARY SHALL BE ENTITLED TO RECEIVE PAYMENT. ON AUGUST 26, 2016, DANIELE STRUPPA ENTERED INTO A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WILL PROVIDE $60,000 ON AUGUST 31 OF EACH YEAR BEGINNING IN 2017 THROUGH AND INCLUDING 2021. THESE PAYMENTS ARE CONTINGENT UPON CONTINUED EMPLOYMENT AS PRESIDENT OF THE UNIVERSITY THROUGH AUGUST 31, 2021. THESE AMOUNTS WILL VEST UPON THE EARLIER OF AUGUST 31, 2021 OR TERMINATION OF EMPLOYMENT AS PRESIDENT. HAROLD HEWITT, JR. has a retention bonus agreement, dated September 22, 2015, which is intended to be an unfunded ineligible deferred compensation agreement subject to IRC Sections 409(A) and 457(F) and other applicable law. Specific performance targets, at specified date, each must be met; and he must be actively employed through August 31, 2020 or separated from service by reason of total disability or death, in order to receive the benefits. HELEN NORRIS has a retention bonus agreement, dated September 1, 2018, which is intended to be an unfunded ineligible deferred compensation agreement subject to IRC Sections 409(A) and 457(F) and other applicable law. Specific performance targets, at specified date, each must be met; and she must be actively employed through August 31, 2022 or separated from service by reason of total disability or death, in order to receive the benefits. SHERYL BOURGEOIS has a retention bonus agreement, dated September 1, 2018, which is intended to be an unfunded ineligible deferred compensation agreement subject to IRC Sections 409(A) and 457(F) and other applicable law. Specific performance targets, at specified date, each must be met; and she must be actively employed through August 31, 2022 or separated from service by reason of total disability or death, in order to receive the benefits. RONALD P. JORDAN HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2016, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND SHE MUST BE ACTIVELY EMPLOYED THROUGH MAY 31, 2021 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS. THOMAS C. PIECHOTA HAS A RETENTION BONUS AGREEMENT, DATED SEPTEMBER 1, 2018, WHICH IS INTENDED TO BE AN UNFUNDED INELIGIBLE DEFERRED COMPENSATION AGREEMENT SUBJECT TO IRC SECTIONS 409(A) AND 457(F) AND OTHER APPLICABLE LAW. SPECIFIC PERFORMANCE TARGETS, AT SPECIFIED DATE, EACH MUST BE MET; AND SHE MUST BE ACTIVELY EMPLOYED THROUGH AUGUST 31, 2023 OR SEPARATED FROM SERVICE BY REASON OF TOTAL DISABILITY OR DEATH, IN ORDER TO RECEIVE THE BENEFITS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
A	521705592	130178F50	2011-10-03	$107,549,304	SEE PART IV	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	1301787X8	2015-07-21	$127,489,124	SEE PART IV	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130179KL7	2017-11-16	$40,323,903	SEE PART IV	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$26,140,000	$0	$107,558,944	$0	$6,070,101	$0	$1,039,183	$0	$0	$10,081,063	$90,368,597	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$5,915,000	$0	$128,618,325	$0	$5	$0	$890,750	$0	$0	$102,058,892	$25,668,678	$0		Yes (true)	false	false	Yes (true)
C	$0	$0	$40,959,960	$0	$0	$0	$313,278	$0	$0	$33,894,190	$0	$6,752,493		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02500	0.00000	0.02500	false	false	Yes (true)
B	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0			false	false	Yes (true)
C	false	false		false		0			false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, LINE A, COLUMN F	FormAndLineReferenceDesc
Explanation	ACQUISITION, CONSTRUCTION, AND RENOVATION OF EDUCATIONAL FACILITIES AND REFUNDING OF PRIOR ISSUES. SCHEDULE K, PART I, LINE B, COLUMN F TO REFINANCE A TAXABLE LOAN AND TO FINANCE THE RENOVATION AND CONSTRUCTION OF VARIOUS CAMPUS BUILDINGS. SCHEDULE K, PART I, LINE C, COLUMN F TO FINANCE THE CONSTRUCTION OF VILLA PARK ORCHARDS AND PAY COSTS OF ISSUANCE. SCHEDULE K, PART I, LINE A, COLUMN F THE BONDS REFUND THE BORROWER'S SERIES 2008 (ISSUED 07/02/2008), SERIES 2005AB (ISSUED 09/08/2005), AND SERIES 2000 (ISSUED 08/08/2000). SCHEDULE K, PART I, LINE B, COLUMN F THE TAXABLE LOAN WAS ISSUED ON JULY 7, 2014. SCHEDULE K, PART II, LINE 3 THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. SCHEDULE K, PART III, LINE 7 AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS US AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANLYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF THE AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. SCHEDULE K, PART IV, LINE 2(B), COLUMN B THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE TAXABLE LOAN MET THE 6-MONTH SPENDING EXCEPTION TO REBATE. SCHEDULE K, PART IV, LINE 2(C), COLUMN A THE MOST RECENT REBATE REPORT, DATED 10/02/2015, WAS PERFORMED AS OF THE 4TH ANNIVERSARY OF THE BONDS, SHOWING A NEGATIVE REBATE LIABILITY AND ALL PROCEEDS EXPENDED, THUS, NO REBATE CAN BECOME DUE NOR WILL EVER BECOME DUE ON THE BONDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK JOHN DOTI
BROTHER OF FORMER OFFICER	$205,850	SALARY AND BENEFITS	false
MARY ELIZABETH SPARKS
SPOUSE OF PRESIDENT	$300,820	SALARY, BENEFITS AND TUIT	false
LAURENCE EDWARD BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$78,297	SALARY AND BENEFITS	false
CRISTIAN H BOURGEOIS
SON OF EVP-ADVANCEMENT	$60,132	SALARY AND BENEFITS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	OFFICERS OF THE UNIVERSITY THAT MAY HAVE A CONFLICT OF INTEREST REGARDING THE COMPENSATION PACKAGES FOR FAMILY MEMBERS DO NOT PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION PAID TO THOSE FAMILY MEMBERS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,446,703	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$1,659,897	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVE VAL DONATED DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LIFE INSURANCE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$68,597	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DETAILS OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D Auxiliary Enterprises Students can choose to attend a variety of educational, spiritual, cultural, service and social events. Because of Chapman's size, students are not limited to one or two aspects of campus life but are able to engage in a wide array of opportunities. However, Chapman's strongest asset is its student body; Chapman students represent a variety of racial, cultural, and geographic backgrounds, and this diversity greatly enhances the quality of campus life. Chapman University is proud to offer several housing options for students, including traditional residence halls and apartment-style residence facilities. We strive to ensure that our residence halls and apartments are comfortable and safe living and learning environments. The Chapman living and learning environment creates an engaging campus climate and provides meaningful experiences that facilitate the following learning outcomes: - A Healthy Sense of Self: Students will develop an honest understanding and appreciation of themselves and an ability to make individual choices that promote their health and well-being. - A Framework of Personal Ethics and Values: Students will develop a framework of consistent ethics and values that guides their daily lives. - An Ability to Apply Critical Thought: Students will make effective decisions grounded in careful, objective analysis of information, experiences and ideas. - An Ability to Develop and Sustain Meaningful Relationships: Students will develop skills to establish and sustain healthy, meaningful interpersonal relationships. - A Value and Respect for Differences: Students will recognize, respect, and value diverse experiences, ideas, backgrounds and identities. - A Commitment to Citizenship: Students will understand their role and responsibilities within local and global communities and commit to becoming an engaged member. - A Pursuit of Lifelong Learning: Students will develop an intellectual curiosity and desire for continual learning both within and beyond formal education. PROCESS FOR REVIEWING THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11 The Form 990 was prepared with an outside accounting firm and reviewed by the Audit Committee. Subsequent to its review, the Audit Committee reports back to the Board of Trustees regarding its oversight of the Form 990 and the final form is provided to the entire voting Board before the return is filed.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C The University Compliance Officer is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflicts of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflicts or Interest Policy; (2) has read the Policy and understands the Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflicts of interest questionnaire. The completed questionnaires are reviewed by the University Compliance Officer and the results are reported to the full Board of Trustees as defined by the University's bylaws. Furthermore, the Trustee or key employee shall absent himself or herself from discussions of, and abstain from voting on, such matters under consideration by the Board of Trustees or its committees. The minutes of such meetings shall reflect that disclosure was made and that the Trustee or key employee who has a conflict or possible conflict abstained from discussing or voting on the matter. Any Trustee or key employee who is uncertain whether a conflict of interest may exist in any matter may request that the Board or committee resolve the question in his or her absence by majority vote.
PROCESS FOR DETERMINING COMPENSATION PACKAGE FOR THE PRESIDENT	FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES. THE RESULTS FROM THE COMMITTEE MEETING ARE THEN REPORTED TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE COMMITTEE HIRES QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES ON AN ANNUAL BASIS. IN 2018 THE COMMITTEE ENGAGED AN INDEPENDENT CONSULTING FIRM TO PREPARE A COMPENSATION STUDY THAT WAS PRESENTED TO THE COMMITTEE ON AUGUST 31, 2018 WHICH WAS APPROVED BY COMMITTEE AND FORWARDED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. Key deliberations of the Committee are contemporaneously documented in minutes which are approved at the next Committee meeting. Documentation includes the terms of the deliberations and those who voted on it, and a description of the comparability data relied upon and how it was obtained. COMPENSATION DETERMINATION FOR OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE UNIVERSITY PRESIDENT.
DISCLOSURE OF DOCUMENTS	FORM 990, PART VI, SECTION B, LINE 19 While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes it financial statements available on the organization's website and upon request.
RECONCILIATION OF NET ASSETS	Form 990, Part XI, Line 9 UNREALIZED LOSS ON INTEREST RATE SWAP $ (1,587,065) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (112,091) PLEDGE ADJUSTMENTS $ 500,127 -------------------- Total $ (1,199,029)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN UNIVERSITY CHARITABLE GIVING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
EIN	330918653	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$1,173,042	TotalIncomeAmt
End Of Year Assets	$16,247,120	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	260152908	EDUCATION	CA	501(C)(3)	2	CHAPMAN UNIV	Yes (true)
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN FILMED ENTERTAINMT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY DRIVE	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
EIN	454860703	EIN
Primary Activities	FILM PRODUCTION	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Disproportionate Allocations	false	DisproportionateAllocationsInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN
CHARITABLE REMAINDER TRUST(21)
TRUST	CA	CHAPMAN UNIV	Trust	Yes (true)
CHAPMAN UNIVERSITY ENTERPRISE INC
FILM PRODUCTION	DE	CHAPMAN UNIV	C Corp	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103
CBE EDUCATIONAL SERVICES COMPANY INC
EDUCAT SOFTWARE	CA	BRANDMAN UNIV	C Corp	false	16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	820732306
KATELLA GRAND REIT LP
REAL ESTATE	CA	CHAPMAN UNIV	C Corp	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	473531674

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

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHAPMAN UNIVERSITY FOUNDATION
c	$2,895,274	CASH RECEIVED
BRANDMAN UNIVERSITY
d	$8,824,182	LOAN BALANCE
BRANDMAN UNIVERSITY
e	$343,761,650	LOAN BAL GUTY
BRANDMAN UNIVERSITY
l	$388,204	TUITION WAIVED
BRANDMAN UNIVERSITY
m	$255,162	TUITION WAIVED
BRANDMAN UNIVERSITY
n	$276,730	FMV SHARED SVS
BRANDMAN UNIVERSITY
o	$160,828	FMV SHARED SVS
BRANDMAN UNIVERSITY
q	$202,828	EXP AMOUNT PAID

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2, Column D	FormAndLineReferenceDesc
Explanation	METHOD OF DETERMINING AMOUNT INVOLVED: (L) & (M) STANDARD TUITION RATES WAIVED AS AN EMPLOYEE BENEFIT (N) FACILITIES, EQUIPMENT AND OTHER ASSETS SHARED COSTS ARE DETERMINED BY EACH SHARED DEPARTMENT BASED ON EACH SHARED DEPARTMENT'S ESTIMATED USAGE OF THESE ITEMS. (O) SALARY AND BENEFIT COSTS OF THE SHARED EMPLOYEE BASED ON THE ESTIMATED TIME WORKED ON THE ENTITY.	ExplanationTxt