UNIVERSITY OF THE PACIFIC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE PACIFIC (EIN 94-1156266)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-25
IRS object ID: 201831159349300213
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-25T11:00:07-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	560 Mission Street Suite 1600	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of the Pacific	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2099467372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kenneth M Mullen	PersonNm
Person Title	VP For Business & Finance	PersonTitleTxt
Signature	2018-04-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eva Nitta	PreparerPersonNm
PTIN	P01286320	PTIN
Phone	4158948000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Eibeck PhD President	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,232,804,976	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pacific.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1851	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5280	TotalEmployeeCnt
Total Gross UBI	$474,211	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,709,644	PYContributionsGrantsAmt
CY Contributions Grants	$39,895,562	CYContributionsGrantsAmt
PY Program Service Revenue	$335,347,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$342,845,012	CYProgramServiceRevenueAmt
PY Investment Income	$19,862,529	PYInvestmentIncomeAmt
CY Investment Income	$26,416,686	CYInvestmentIncomeAmt
PY Other Revenue	$13,278,896	PYOtherRevenueAmt
CY Other Revenue	$15,392,089	CYOtherRevenueAmt
PY Total Revenue	$396,198,840	PYTotalRevenueAmt
CY Total Revenue	$424,549,349	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,105,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,401,707	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,583,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$211,249,738	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,257,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,702,851	PYOtherExpensesAmt
CY Other Expenses	$117,416,053	CYOtherExpensesAmt
PY Total Expenses	$391,391,957	PYTotalExpensesAmt
CY Total Expenses	$403,067,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,806,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,481,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$986,383,062	TotalAssetsBOYAmt
Total Assets EOY	$1,067,228,653	TotalAssetsEOYAmt
Total Liabilities BOY	$264,961,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,225,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$721,421,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$765,003,359	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide a superior, student-centered learning experience integrating liberal arts and professional education and preparing individuals for lasting achievement and responsible leadership in their careers and communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$213,060,445	ExpenseAmt
Revenue	$320,006,366	RevenueAmt
Desc	INSTRUCTION, DEPARTMENTAL AND ACADEMIC SUPPORT: INCLUDES THE SALARIES, BENEFITS, SUPPLIES AND DEPARTMENTAL SUPPORT NECESSARY TO DELIVER HIGHER EDUCATION SERVICES FOR THE UNIVERSITY'S APPROXIMATELY 6,100 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS ACROSS THREE NORTHERN CALIFORNIA CAMPUSES. THE UNIVERSITY'S MAIN CAMPUS IN STOCKTON COMBINES MANY OF THE ADVANTAGES OF A LARGER UNIVERSITY WITH THOSE OF A SMALL LIBERAL ARTS COLLEGE, OFFERING A BROAD ARRAY OF UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS THROUGH SEVEN SCHOOLS, INCLUDING THE COLLEGE OF THE PACIFIC, THE SCHOOL OF INTERNATIONAL STUDIES, THE SCHOOL OF ENGINEERING AND COMPUTER SCIENCE, THE CONSERVATORY OF MUSIC, THE EBERHARDT SCHOOL OF BUSINESS, THE GLADYS L. BENERD SCHOOL OF EDUCATION, AND THE THOMAS J. LONG SCHOOL OF PHARMACY AND HEALTH SCIENCES. THE SAN FRANCISCO CAMPUS IS HOME TO THE ARTHUR A. DUGONI SCHOOL OF DENTISTRY, ONE OF THE LEADING DENTAL SCHOOLS IN THE NATION AND SEVERAL OTHER NEW ACADEMIC PROGRAMS INCLUDING: DATA ANALYTICS, AUDIOLOGY, AND MUSIC THERAPY. THE SACRAMENTO CAMPUS IS HOME TO THE MCGEORGE SCHOOL OF LAW AND HAS ALSO EXPANDED TO INCLUDE SEVERAL SPECIALIZED LEGAL DEGREE PROGRAMS, GRADUATE PROGRAMS IN BUSINESS, AND PHYSICIAN'S ASSISTANT AND DATA ANALYTICS OFFERINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,604,529	ExpenseAmt
Grant	$74,401,707	GrantAmt
Revenue	$590,684	RevenueAmt
Desc	STUDENT SERVICES, SCHOLARSHIPS AND FINANCIAL AID: INCLUDES EXPENDITURES FOR ALL FORMS OF STUDENT AID AND EXPENDITURES FOR THE EDUCATION AND SUPPORT OF THE UNIVERSITY'S APPROXIMATELY 6,100 STUDENTS. THE UNIVERSITY'S FINANCIAL AID PROGRAM DEMONSTRATES AN ONGOING COMMITMENT TO PUT A QUALITY EDUCATION WITHIN REACH, PROVIDING A WIDE RANGE OF SCHOLARSHIPS AND GRANTS, INCLUDING MATCHING CAL GRANTS FOR STUDENTS WHO QUALIFY. THE UNIVERSITY'S FOUR-YEAR GUARANTEE PROVIDES STUDENTS ASSURANCE THEY WILL BE ABLE TO GET THE CLASSES THEY NEED TO GRADUATE ON TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,850,550	ExpenseAmt
Revenue	$30,859,067	RevenueAmt
Desc	AUXILIARY ACTIVITIES: INCLUDES SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES AND ATHLETICS ACTIVITIES, INCLUDING CAMPUS BOOKSTORES, FITNESS CENTER, DINING SERVICES, RESIDENTIAL LIFE AND HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,019,761	ExpenseAmt
Desc	RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,019,761	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$362,535,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	936	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5280	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth M Mullen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2099467372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Pacific Avenue	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Eibeck Pamela
President	50.0	0.0	Yes (X)	Yes (X)	$567,030	$0	$105,135
Fleming Richard
Board Member, Treasurer, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Huber Kevin
Board Member, Vice Chair	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Janssen Kathleen
Board Member, Chair, Committee Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Spears Janet
Board Member, Secretary	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Allen Norman
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Al-Saleh Fawzi
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Berberian Ronald
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Berolzheimer Charles
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Bowman Kirk
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Chan Virginia
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Dreyfuss Evan
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Ferris Noel
Board Member, Committee Chair	5.0	0.0	Yes (X)		$0	$0	$0
Flores Armando
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Gleason Bradford
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Gustafson Clark
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Hayashi Randy
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Hoch Andrea
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Kurtin Eve
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
McShane Kathleen
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Mitchell Gary
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Philibosian Dianne
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Rishwain Constance
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Scotland Arthur
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Shalvey Don
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
Stirling Susanne
Board Member, Committee Chair	10.0	0.0	Yes (X)		$0	$0	$0
Atterbury George
VP, Development	50.0	0.0		Yes (X)	$367,169	$0	$60,474
Day Patrick
VP, Student Life	50.0	0.0		Yes (X)	$215,767	$0	$46,204
Lackey Mary Lou
VP and Sec. to Bd of Regents (Outgoing)	50.0	0.0		Yes (X)	$244,923	$0	$58,984
Mullen Kenneth
VP, Business & Finance	50.0	0.0		Yes (X)	$385,909	$0	$68,155
Pallavicini Maria
Provost	50.0	0.0		Yes (X)	$411,477	$0	$52,140
Sprecher Art
VP for Technology and CIO	50.0	0.0		Yes (X)	$261,686	$0	$51,305
Ebbers Daniel
Interim Dean, Conservatory of Music	50.0	0.0			$128,538	$0	$36,372	Yes (X)
Ferrillo Patrick
Dean, Dugoni School of Dentistry (outgoing)	50.0	0.0			$599,482	$0	$26,346	Yes (X)
Fraden Rena
Dean, College of the Pacific	50.0	0.0			$249,237	$0	$37,579	Yes (X)
Gale Lewis
Dean, Eberhardt School of Business	50.0	0.0			$234,066	$0	$46,926	Yes (X)
Howell Steven
Dean, Engineering & Computer Science	50.0	0.0			$305,710	$0	$49,331	Yes (X)
Manilay Bayani
Assistant Vice President, Treasury	50.0	0.0			$155,267	$0	$36,913	Yes (X)
Mootz Francis
Dean, McGeorge School of Law	50.0	0.0			$322,883	$0	$67,372	Yes (X)
Nadershahi Nader
Interim Dean and Dean, Dugoni School of Dentistry	50.0	0.0			$409,801	$0	$45,343	Yes (X)
Oppenheimer Phillip
Dean, Pharmacy & Health Sciences	50.0	0.0			$258,989	$0	$43,169	Yes (X)
Sheared Vanessa
Dean, School of Education (incoming)	50.0	0.0			$83,397	$0	$10,412	Yes (X)
Thompson James Michael
Associated Vice President and Vice Provost for Enrollment Management	50.0	0.0			$248,309	$0	$26,056	Yes (X)
Webster Linda
Interim Dean, School of Education (outgoing)	50.0	0.0			$132,083	$0	$36,748	Yes (X)
Cox Darren
Associate Professor	50.0	0.0			$355,811	$0	$34,600		Yes (X)
Indresano A Thomas
Professor, Chair Oral Surgery	50.0	0.0			$349,150	$0	$42,091		Yes (X)
Leland Edward
Director of Athletics	50.0	0.0			$364,839	$0	$46,018		Yes (X)
Nattestad Anders
Professor of Oral Surgery	50.0	0.0			$498,596	$0	$45,253		Yes (X)
Park Chan
Assistant Professor	50.0	0.0			$441,923	$0	$45,283		Yes (X)
Beck Lynn
Dean, School of Education (on sabbatical)	0.0	0.0			$194,652	$0	$41,346			Yes (X)
Weick Cynthia
Director Powell Scholar Program	20.0	0.0			$166,517	$0	$24,495			Yes (X)
Yarborough Craig
Senior Development Officer	20.0	0.0			$256,123	$0	$44,379			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,209,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,228,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	351	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CAPSTONE DEVELOPMENT PARTNERS
402 OFFICE PARK DR SUITE 199	MOUNTAIN BRK	AL	352232435	REAL ESTATE DEVELOPMENT	$4,400,871
ELLUCIAN COMPANY LP
4 COUNTRY VIEW RD	MALVERN	PA	193551408	TECHNOLOGY	$1,207,822
WEST COAST CONFERENCE
1111 BAYHILL DR SUITE 405	SAN BRUNO	CA	940663043	ATHLETICS CONFERENCE	$617,672
DEFINO MADDEN O'MALLEY COYLE & KOEWLER
500 CAPITOL MALL SUITE 1550	SACRAMENTO	CA	958144740	LEGAL	$606,079
BRI INVESTORS
1776 W MARCH LN SUITE 170	STOCKTON	CA	952076421	PROPERTY MANAGEMENT	$598,050

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$464,575	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,165,013	GovernmentGrantsAmt
All Other Contributions	$28,265,974	AllOtherContributionsAmt
Noncash Contributions	$3,291,769	NoncashContributionsAmt
Total Contributions	$39,895,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	900099	$304,749,128	$304,749,128	$0	$0
Dental Clinic	900099	$14,437,833	$14,437,833	$0	$0
Auxiliary	541800	$23,658,051	$23,658,051	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$342,845,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,721,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$49,992	UnrelatedBusinessRevenueAmt
Exclusion	$8,771,219	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,334,677	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$50,286	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,284,391	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,284,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,972	UnrelatedBusinessRevenueAmt
Exclusion	$6,277,419	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$820,267,597	SecuritiesAmt
Other	$2,910,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$805,482,138	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,785,459	SecuritiesAmt
Other	$2,910,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,695,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,695,459	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$410,073	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$464,575	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$430,711	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,638	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$20,638	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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,262,414	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,292,492	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$66,956	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,878	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Parking	812930	$492,575	$443,990	$48,585	$0
Advertising	900099	$250,092	$0	$250,092	$0
Weddings & Facility Rentals	900099	$101,842	$0	$101,842	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,313,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,234,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$79,834	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,158,414	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,549,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$351,456,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$474,211	UnrelatedBusinessRevenueAmt
Exclusion	$32,723,459	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$74,401,707	TotalAmt
Program Services	$74,401,707	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,437,760	TotalAmt
Program Services	$6,237,972	ProgramServicesAmt
Management And General	$2,471,644	ManagementAndGeneralAmt
Fundraising	$728,144	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$140,151	TotalAmt
Program Services	$140,151	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$149,628,048	TotalAmt
Program Services	$135,854,983	ProgramServicesAmt
Management And General	$7,432,606	ManagementAndGeneralAmt
Fundraising	$6,340,459	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,024,564	TotalAmt
Program Services	$11,933,920	ProgramServicesAmt
Management And General	$541,879	ManagementAndGeneralAmt
Fundraising	$548,765	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,377,447	TotalAmt
Program Services	$24,274,649	ProgramServicesAmt
Management And General	$1,685,119	ManagementAndGeneralAmt
Fundraising	$1,417,679	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,641,768	TotalAmt
Program Services	$10,351,363	ProgramServicesAmt
Management And General	$774,005	ManagementAndGeneralAmt
Fundraising	$516,400	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,456,752	TotalAmt
Management And General	$5,456,752	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,613,654	TotalAmt
Management And General	$1,613,654	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350,188	TotalAmt
Management And General	$350,188	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,326,766	TotalAmt
Management And General	$2,326,766	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,969,281	TotalAmt
Program Services	$10,373,795	ProgramServicesAmt
Management And General	$348,911	ManagementAndGeneralAmt
Fundraising	$246,575	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,336,756	TotalAmt
Program Services	$2,027,188	ProgramServicesAmt
Management And General	$25,735	ManagementAndGeneralAmt
Fundraising	$283,833	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,109,588	TotalAmt
Program Services	$22,988,686	ProgramServicesAmt
Management And General	$609,066	ManagementAndGeneralAmt
Fundraising	$511,836	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,598,356	TotalAmt
Program Services	$6,900,893	ProgramServicesAmt
Management And General	$348,264	ManagementAndGeneralAmt
Fundraising	$349,199	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,695,602	TotalAmt
Program Services	$6,884,347	ProgramServicesAmt
Management And General	$369,218	ManagementAndGeneralAmt
Fundraising	$442,037	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,774,571	TotalAmt
Program Services	$4,254,601	ProgramServicesAmt
Management And General	$183,347	ManagementAndGeneralAmt
Fundraising	$336,623	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,888,104	TotalAmt
Program Services	$6,121,548	ProgramServicesAmt
Management And General	$766,556	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,017,152	TotalAmt
Program Services	$21,344,357	ProgramServicesAmt
Management And General	$2,672,795	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,683,502	TotalAmt
Program Services	$1,523,649	ProgramServicesAmt
Management And General	$73,167	ManagementAndGeneralAmt
Fundraising	$86,686	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hospitality Student Room/Board	$5,351,166	$5,351,166
Catering & Other Hospitality	$4,454,523	$3,958,320	$140,380	$355,823
Bldg/Grounds Repair/Maint	$1,657,334	$1,521,979	$67,375	$67,980
Athletic Activities	$4,671,217	$4,671,217

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,461,541	TotalAmt
Program Services	$1,418,794	ProgramServicesAmt
Management And General	$17,596	ManagementAndGeneralAmt
Fundraising	$25,151	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$403,067,498	TotalAmt
Program Services	$362,535,285	ProgramServicesAmt
Management And General	$28,275,023	ManagementAndGeneralAmt
Fundraising	$12,257,190	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,315,874	BOYAmt
EOY	$366,073	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,249,846	BOYAmt
EOY	$11,433,879	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,826,020	BOYAmt
EOY	$20,121,490	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,339,045	BOYAmt
EOY	$5,495,458	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$31,590,009	BOYAmt
EOY	$31,523,687	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,178,254	BOYAmt
EOY	$3,240,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,160,617	BOYAmt
EOY	$3,218,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$608,911,210	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,284,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$367,944,129	BOYAmt
EOY	$366,626,646	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$471,129,799	BOYAmt
EOY	$527,894,360	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$68,935,621	BOYAmt
EOY	$95,031,383	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,713,848	BOYAmt
EOY	$2,276,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$986,383,062	BOYAmt
EOY	$1,067,228,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,718,848	BOYAmt
EOY	$27,653,760	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$167,990	BOYAmt
EOY	$221,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,620,781	BOYAmt
EOY	$15,962,845	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,981,103	BOYAmt
EOY	$176,332,943	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,070,299	BOYAmt
EOY	$14,274,919	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,402,877	BOYAmt
EOY	$67,779,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$264,961,898	BOYAmt
EOY	$302,225,294	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,124,148	BOYAmt
EOY	$341,832,045	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,505,191	BOYAmt
EOY	$98,541,740	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,791,825	BOYAmt
EOY	$324,629,574	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$721,421,164	BOYAmt
EOY	$765,003,359	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$986,383,062	BOYAmt
EOY	$1,067,228,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,481,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,310,424	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,210,080	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$49,389	OtherActivitiesAmt
Total Lobbying Expenditures	$49,389	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

THE UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU), THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES AND THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO). THESE ORGANIZATIONS LOBBY ON BEHALF OF HIGHER EDUCATION. THE AMOUNTS SHOWN ON SCHEDULE C, PART II, LINE 1I PERTAIN TO DUES PAID TO THE ABOVE NOTED ASSOCIATIONS.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$65,000	RevenuesIncludedAmt
Assets Included	$46,482,578	AssetsIncludedAmt

Field	Value	IRS element (for citing)
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	$375,243,643	BeginningYearBalanceAmt
Contributions	$15,085,253	ContributionsAmt
Investment Earnings Or Losses	$51,369,988	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,873,990	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$3,346,547	AdministrativeExpensesAmt
End Year Balance	$423,478,347	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,625,084	BeginningYearBalanceAmt
Contributions	$9,514,705	ContributionsAmt
Investment Earnings Or Losses	-$7,845,182	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,213,398	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,837,566	AdministrativeExpensesAmt
End Year Balance	$375,243,643	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,612,949	BeginningYearBalanceAmt
Contributions	$6,748,357	ContributionsAmt
Investment Earnings Or Losses	$13,492,697	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,655,451	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,573,468	AdministrativeExpensesAmt
End Year Balance	$390,625,084	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$223,274,000	BeginningYearBalanceAmt
Contributions	$109,770,012	ContributionsAmt
Investment Earnings Or Losses	$64,513,344	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,674,469	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,269,938	AdministrativeExpensesAmt
End Year Balance	$386,612,949	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,306,000	BeginningYearBalanceAmt
Contributions	$5,609,000	ContributionsAmt
Investment Earnings Or Losses	$27,667,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,259,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,049,000	AdministrativeExpensesAmt
End Year Balance	$223,274,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,263,174	OtherCostOrOtherBasisAmt
Book Value	$6,263,174	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,613,710	OtherCostOrOtherBasisAmt
Depreciation	$210,863,750	DepreciationAmt
Book Value	$241,749,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,413,151	OtherCostOrOtherBasisAmt
Depreciation	$31,420,814	DepreciationAmt
Book Value	$97,992,337	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,621,175	OtherCostOrOtherBasisAmt
Book Value	$20,621,175	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$366,626,646	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Hedge Funds & Private Equity	$92,144,639
Real and Personal Property	$666,815
U.S. Equities	$469,000
Assets Held by Other Trustees	$1,750,929

Field	Value	IRS element (for citing)
Total Book Value Securities	$95,031,383	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Annuity & Unitrust Reserves	$11,545,111
Self Insurance Reserves	$12,558,280
Asset Retirement Obligation	$8,586,101
Capital Lease Obligations	$1,440,703
Federal Student Loan Program	$31,608,686
Early Retirement Reserves	$2,040,785

Field	Value	IRS element (for citing)
Total Liability	$67,779,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$343,978,672	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,310,424	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$24,310,424	RevenueNotReportedAmt
Revenue Subtotal	$319,668,248	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$104,881,101	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$104,881,101	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$424,549,349	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$330,958,283	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$330,958,283	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$72,109,215	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$72,109,215	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$403,067,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's Holt-Atherton Special Collections department houses the University library's non-circulating rare and unique research materials. The mission of Special Collections is to collect, preserve, and provide access to manuscript collections, a specialized book collection, and the university archives for students and faculty of the University of the Pacific and the general public. The majority of what the Special Collections Department oversees is the following: - John Muir Papers: the world's largest repository of Muir documents; - Moscone Papers: personal letters, political correspondence, draft speeches, and video interviews that bear witness to one of the most transformational eras in California politics; - Brubeck archives: a unique accumulation of materials representing the creative life of one of jazz's most renowned practitioners; - Western Americana: primarily comprised of manuscripts and specialized books, emphasizing California history; -Japanese-American Internment documents - focused on the internment relocation experience with an emphasis on San Joaquin County; -University Archives - historic records generated by administration, faculty, staff and students of Pacific. In October 2013, the estate of the late Robert and Jeannette Powell endowed a $125MM gift to the University. This bequest included approximately 18 works of art from the Powell's personal collection. The items are intended to be held for visual display throughout the University's three campuses.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment funds include quasi-endowed funds established by the board of regents and permanently restricted endowment funds established by donors. Endowed funds are invested in perpetuity in accordance with the university's investment and spending policies. Quasi-endowed funds are restricted to various uses as approved by the Board of Regents. Donor-restricted funds include funds invested for purposes of funding student scholarships, investment in plant, and program support.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University follows financial accounting standards board interpretation (FASB) ASC Subtopic 740-10, Income Taxes - Overall (Formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in income taxes, an interpretation of FASB Statement No. 109). As per the University's financial statement for June 30, 2017, Pacific is tax exempt under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue and Taxation Code of the State of California and, generally, is not subject to state or federal taxes on income. However, Pacific remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the financial statements taken as a whole.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Investment Gains - 33554794 Cost of Goods Sold - -2292492 Other Changes - -782908 Financial Aid - 74401707
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL AID - 74401707 COST OF GOODS SOLD - -2292492

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 RACIALLY NONDISCRIMINATORY POLICY	Newspaper media displays include statement of racial nondiscriminatory policy of the University in the solicitation of students.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	During the tax year ending on 06/30/2017, the University received support from various federal and state governmental agencies totaling $11,165,013.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$77,699,981
Central America and the Caribbean	0	3	Program Services	$0	PROFESSIONAL SERVICES
Central America and the Caribbean	0	3	Program Services	$0	RESEARCH
Central America and the Caribbean	0	15	Program Services	$15,455	STUDY ABROAD
East Asia and the Pacific	0	1	Program Services	$0	FUNDRAISING
East Asia and the Pacific	0	11	Program Services	$3,000	PROFESSIONAL SERVICES
East Asia and the Pacific	0	2	Program Services	$0	RESEARCH
East Asia and the Pacific	0	0	Program Services	$48,000	STUDY ABROAD
Europe (Including Iceland and Greenland)	0	0	Program Services	$20,380	ADVERTISING
Europe (Including Iceland and Greenland)	0	13	Program Services	$4,700	PROFESSIONAL SERVICES
Europe (Including Iceland and Greenland)	0	2	Program Services	$566	RESEARCH
Europe (Including Iceland and Greenland)	1	15	Program Services	$90,323	STUDY ABROAD
Europe (Including Iceland and Greenland)	0	3	Program Services	$0	TEAM TRAVEL
Middle East and North Africa	0	1	Program Services	$0	CONFERENCE
Middle East and North Africa	0	1	Program Services	$0	PROFESSIONAL SERVICES
North America (Canada & Mexico only)	0	6	Program Services	$0	CONFERENCE
North America (Canada & Mexico only)	0	4	Program Services	$0	PROFESSIONAL SERVICES
North America (Canada & Mexico only)	0	1	Program Services	$0	STUDY ABROAD
Russia and Neighboring States	0	1	Program Services	$0	PROFESSIONAL SERVICES
South America	0	2	Program Services	$0	STUDY ABROAD
South Asia	0	2	Program Services	$0	PROFESSIONAL SERVICES
Sub-Saharan Africa	0	1	Program Services	$0	PROFESSIONAL SERVICES

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	80	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	7	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	87	TotalEmployeeCnt
Subtotal Spent	$77,882,405	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$77,882,405	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3(f) GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES	FormAndLineReferenceDesc
Explanation	THE AMOUNTS LISTED IN COLUMN (F) FOR THE UNIVERSITY'S INVESTMENTS IN CENTRAL AMERICAN/CARIBBEAN REFER TO THE FAIR MARKET VALUE OF INVESTMENTS FOR THAT PARTICULAR REGION, NOT SOLELY THE EXPENDITURES FOR THE FISCAL TAX YEAR ENDED 6/30/17, AS REQUIRED BY THE IRS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ORANGE & BLACK BALL	Event1Nm
Gross Receipts Event1	$314,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,153	CharitableContriEvent1Amt
Gross Revenue Event1	$185,687	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$77,119	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$40	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,640	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$83,858	OtherDirectExpensesEvent1Amt
Event2	KIDS IN THE KLINIC	Event2Nm
Gross Receipts Event2	$205,656	GrossReceiptsEvent2Amt
Charitable Contri Event2	$130,094	CharitableContriEvent2Amt
Gross Revenue Event2	$75,562	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$32,896	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$34,633	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,829	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,884	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$354,152	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$205,328	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$148,824	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$88,721	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$20,876	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$13,797	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,768	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$874,648	GrossReceiptsTotalAmt
Charitable Contributions Tot	$464,575	CharitableContributionsTotAmt
Gross Revenue Total Events	$410,073	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$198,736	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,549	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$74,266	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,510	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$430,711	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,638	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DONOR SPONSORED FINANCIAL AID	394	$8,663,754
UNIVERSITY SPONSORED FINANCIAL AID	2989	$65,737,953

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Federal and state programs are administered according to the laws, rules, statutes, and regulations as issued by the State of California and the U.S. Department of Education as well as the U.S. Department of Health and Human Services. University scholarships and grants are administered according to the policies and procedures developed and implemented by the Financial Aid Office in support of the University's strategic enrollment plan. The Financial Aid Office uses the Free Application for Federal Student Aid (FAFSA) as well as a number of supporting documents of verification to determine a student's eligibility for all need based programs. In addition, students are reviewed based on academic qualifications and special talents for merit based programs such as music, athletics, regents scholarships and similar programs. Policies and Procedures ensure that the determination of aid eligibility and the subsequent delivery of aid from any and all programs are done in a fair and equitable manner and in accordance with the rules and regulations that govern the individual programs.	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
Personal Services	Yes (X)	PersonalServicesInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	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
Eibeck Pamela
President	$518,828	$0	$25,000	$0	$23,202	$0	$44,500	$0	$60,635	$0	$672,165	$0	$0	$0
Atterbury George
VP, Development	$299,951	$0	$55,000	$0	$12,218	$0	$44,500	$0	$15,974	$0	$427,643	$0	$0	$0
Day Patrick
VP, Student Life	$207,595	$0	$0	$0	$8,172	$0	$39,458	$0	$6,746	$0	$261,971	$0	$0	$0
Lackey Mary Lou
VP and Sec. to Bd of Regents (Outgoing)	$213,096	$0	$0	$0	$31,827	$0	$41,866	$0	$17,118	$0	$303,907	$0	$0	$0
Mullen Kenneth
VP, Business & Finance	$333,157	$0	$0	$0	$52,752	$0	$44,500	$0	$23,655	$0	$454,064	$0	$0	$0
Pallavicini Maria
Provost	$357,689	$0	$0	$0	$53,788	$0	$44,500	$0	$7,640	$0	$463,617	$0	$0	$0
Sprecher Art
VP for Technology and CIO	$233,293	$0	$20,000	$0	$8,393	$0	$30,092	$0	$21,213	$0	$312,991	$0	$0	$0
Ebbers Daniel
Interim Dean, Conservatory of Music	$128,353	$0	$0	$0	$185	$0	$13,820	$0	$22,552	$0	$164,910	$0	$0	$0
Ferrillo Patrick
Dean, Dugoni School of Dentistry (outgoing)	$210,809	$0	$0	$0	$388,673	$0	$21,344	$0	$5,002	$0	$625,828	$0	$0	$0
Fraden Rena
Dean, College of the Pacific	$247,505	$0	$0	$0	$1,732	$0	$24,933	$0	$12,646	$0	$286,816	$0	$0	$0
Gale Lewis
Dean, Eberhardt School of Business	$233,386	$0	$0	$0	$680	$0	$24,193	$0	$22,733	$0	$280,992	$0	$0	$0
Howell Steven
Dean, Engineering & Computer Science	$303,044	$0	$0	$0	$2,666	$0	$26,500	$0	$22,831	$0	$355,041	$0	$0	$0
Manilay Bayani
Assistant Vice President, Treasury	$154,620	$0	$0	$0	$647	$0	$15,917	$0	$20,996	$0	$192,180	$0	$0	$0
Mootz Francis
Dean, McGeorge School of Law	$315,365	$0	$0	$0	$7,518	$0	$26,500	$0	$40,872	$0	$390,255	$0	$0	$0
Nadershahi Nader
Interim Dean and Dean, Dugoni School of Dentistry	$403,054	$0	$0	$0	$6,747	$0	$26,500	$0	$18,843	$0	$455,144	$0	$0	$0
Oppenheimer Phillip
Dean, Pharmacy & Health Sciences	$255,588	$0	$0	$0	$3,401	$0	$26,275	$0	$16,894	$0	$302,158	$0	$0	$0
Thompson James Michael
Associated Vice President and Vice Provost for Enrollment Management	$245,167	$0	$0	$0	$3,142	$0	$24,597	$0	$1,459	$0	$274,365	$0	$0	$0
Webster Linda
Interim Dean, School of Education (outgoing)	$131,775	$0	$0	$0	$308	$0	$14,187	$0	$22,561	$0	$168,831	$0	$0	$0
Cox Darren
Associate Professor	$355,426	$0	$0	$0	$385	$0	$26,500	$0	$8,100	$0	$390,411	$0	$0	$0
Indresano A Thomas
Professor, Chair Oral Surgery	$344,468	$0	$0	$0	$4,682	$0	$26,500	$0	$15,591	$0	$391,241	$0	$0	$0
Leland Edward
Director of Athletics	$279,775	$0	$0	$0	$85,064	$0	$44,500	$0	$1,518	$0	$410,857	$0	$0	$0
Nattestad Anders
Professor of Oral Surgery	$497,776	$0	$0	$0	$820	$0	$26,500	$0	$18,753	$0	$543,849	$0	$0	$0
Park Chan
Assistant Professor	$441,482	$0	$0	$0	$441	$0	$26,500	$0	$18,783	$0	$487,206	$0	$0	$0
Beck Lynn
Dean, School of Education (on sabbatical)	-$5,552	$0	$0	$0	$200,204	$0	$20,091	$0	$21,255	$0	$235,998	$0	$0	$0
Weick Cynthia
Director Powell Scholar Program	$165,806	$0	$0	$0	$711	$0	$16,792	$0	$7,703	$0	$191,012	$0	$0	$0
Yarborough Craig
Senior Development Officer	$254,268	$0	$0	$0	$1,855	$0	$26,480	$0	$17,899	$0	$300,502	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT	PLEASE SEE SCHEDULE O FOR THE RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15A
Schedule J, Part I, Line 1a First-class or charter travel	The University does not pay the cost of first class travel. While individuals may choose to travel first class, the University will pay up to the cost of coach or economy class travel. Any exceptions to this policy require the written approval of the President or Vice President for Business & Finance, obtained in advance of travel. Employees are permitted to use personal airline miles, "points," or other for upgrades; however, the University will not reimburse employees for the value of these upgrades. During the calendar year 2016 there were three exceptions granted to approve first class travel. One exception was allowed due to injuries the employee had, to allow for more comfort during the flight. The other two were approved per the employee's contract. The value of the first class travel was considered a necessary business expense and therefore, was not included on the employee's W2.
Schedule J, Part I, Line 1a Travel for companions	Companion travel is the financial responsibility of the traveler except in cases where the presence of the companion is required for university business reasons and therefore is not included in the individual's W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The University has three campuses, located in Stockton, Sacramento and San Francisco. At the main campus in Stockton and the Sacramento campus, on-campus housing is provided to the President and Dean, respectively. For Stockton and Sacramento, the housing qualifies for exclusion from employee taxable income. A housing allowance in the amount of $3,000 per month is provided to the Director of Athletics and is treated as taxable compensation. The Provost received a $40,000 forgiveness on a housing loan that was included in her W-2 and also within the "other reportable compensation" column of Schedule J.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Some University officers and key employees have University paid memberships in social, golf and country clubs to facilitate business purposes, including donor cultivation, networking and University meetings. Any personal use of such clubs are taxable to the employees and reported as a portion of the "other reportable compensation" on Schedule J Part II Column B(iii).
Schedule J, Part I, Line 1a Personal services	President Eibeck's W-2 includes "other reportable compensation" of $10,642 for the value of all housekeeping services provided by the University at her on-campus residence. Housekeeping services for the Sacramento campus home is personally paid by the Dean.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Dean Ferrillo at the Dugoni School of Dentistry in San Francisco received a separation payment of $383,602.
Schedule J, Part I, Line 7 Non-fixed payments	President Pamela Eibeck received a non-fixed payment based on satisfaction of a performance target at the Board of Regents discretion. Vice President for Development George Atterbury received a non-fixed payment based on satisfaction of performance. Vice President for Technology and CIO Art Sprecher received a non-fixed payment based on satisfaction of contract requirement.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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	130178TA4	2009-05-28	$14,934,717	See Part VI	false	false	false
California Educational Facilities Authority
B	521705592	130178J80	2012-01-26	$37,987,510	See Part VI	false	false	false
California Educational Facilities Authority
C	521705592	000000000	2014-05-12	$36,500,000	See Part VI	false	false	false
California Educational Facilities Authority
D	521705592	1301787B6	2015-08-04	$75,997,350	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,990,000	$0	$14,966,762	$0	$0	$0	$298,693	$0	$0	$14,668,069	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$5,415,000	$0	$38,011,685	$0	$1,752,476		$759,750	$0	$0	$15,524,175	$19,974,981	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$12,644,000	$0	$36,500,000	$0	$0	$0	$251,792	$0	$0	$36,248,208	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$3,410,000	$0	$75,997,350	$0	$0		$888,095	$0	$0	$0	$75,109,255	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false		0.0	0.0017	0.0017	false	false	Yes (true)
C	false	false	false	false		0.0	0.0035	0.0035	false	false	Yes (true)
D	false	false	Yes (true)	false		0.0003	0.0002	0.0005	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9 Written Procedures	As noted in Schedule K, Part III, Line 9, the University has adopted management practices and procedures to ensure post-issuance compliance of its tax-exempt bond liabilities. The University's written procedures have been updated to ensure that any violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations.
Schedule K, Part I, Column (f) Supplemental Information	Part I, Column (F) - Description of Purpose Series 2009 (issue date May 28, 2009): Construction of John T. Chambers Engineering Technology Center, construction of Janssen-Lagorio Gymnasium, relocation of data center, upgrade of infrastructure improvements. Series 2012A (issue date January 26, 2012): To refund all of the Series 1998 and 2000 bond issuances and finance the cost of the acquisition, construction, expansion, replacement, renovation, improvement and/or equipping of a seven-story building for the San Francisco Campus at 155 Fifth Street; fund capitalized interest on a portion of the bonds; and pay certain costs in connection with the issuance of the bonds. The refunded series 1998 and 2000 was issued on February 25, 2012. Series 2014 (issue date May 12, 2014): To pay off a prior line of credit loan with Wells Fargo Bank and to pay for the costs of acquiring and developing a seven-story building for the San Francisco Campus at 155 Fifth Street. Series 2015 (issue date August 4, 2015): To refund all of the Series 2004 and 2006 bond issuances. No new debt was incurred with this issuance. Series 2016 (issue date October 26, 2016): To finance the Upper Division Housing Project that includes two four-story residence halls on the Stockton campus.
Schedule K, Part II, Line 3 Supplemental Information	Part II, line 3, columns A & B - Total proceeds of issue The total proceeds of the issue exceed the issue price due to investment earnings on the project fund.
Schedule K, Part II, Line 11 Other Spent Proceeds	Part II, line 11, columns B & D - The other spent proceeds are the refunding proceeds of the issue that are no longer in escrow.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Municipal Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
CUSIP	13048TC84	CUSIPNum
Bond Issued	2016-10-26	BondIssuedDt
Issue Price	$36,704,279	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$36,744,008	TotalProceedsAmt
Issuance Costs From Proceeds	$477,310	IssuanceCostsFromProceedsAmt
Capital Expenditures	$12,521,739	CapitalExpendituresAmt
Unspent	$23,744,959	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$39,661	CashGrantAmt
Type Of Assistance	TUITION ASSISTANCE	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ACADEMY FOR ACADEMIC LEADERSHIP
Vendor and Contributor	$120,975	SEE SUPPLEMENTAL INFORMATION	false
AMANDA LELAND
FAMILY MEMBER OF EDWARD LELAND, OFFICER	$42,465	SEE SUPPLEMENTAL INFORMATION	false
BON APPETIT COMPANY
VENDOR AND CONTRIBUTOR	$8,530,446	SEE SUPPLEMENTAL INFORMATION	false
BRIAN WEICK
FAMILY MEMBER OF CYNTHIA WEICK, A FORMER KEY EMPLOYEE	$122,043	SEE SUPPLEMENTAL INFORMATION	false
BRUBECK COMMONS LLC
OWNED BY RONALD BERBERIAN, REGENT	$315,930	SEE SUPPLEMENTAL INFORMATION	false
FATHEHM NADERSHAHI
FAMILY MEMBER OF NADER NADERSHAHI, A KEY EMPLOYEE	$36,872	SEE SUPPLEMENTAL INFORMATION	false
JESSICA EBBERS
FAMILY MEMBER OF DANIEL EBBERS, A KEY EMPLOYEE	$26,955	SEE SUPPLEMENTAL INFORMATION	false
NAVID KNIGHT
FAMILY MEMBER OF NADER NADERSHAHI	$33,859	SEE SUPPLEMENTAL INFORMATION	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS

ACADEMY FOR ACADEMIC LEADERSHIP, WHO PROVIDES LEADERSHIP TRAINING SERVICES, WAS A VENDOR AND CONTRIBUTOR TO PACIFIC. THE AMOUNT SHOWN REPRESENTS ALL PAYMENTS MADE IN FISCAL YEAR 2017. EDWARD LELAND, DIRECTOR OF ATHLETICS, AN OFFICER, IS RELATED TO AMANDA LELAND, HIS DAUGHTER, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2016 FOR AMANDA LELAND. BON APPETIT MANAGEMENT COMPANY, WHO PROVIDES STUDENT DINING SERVICES, WAS A VENDOR AND CONTRIBUTOR TO PACIFIC. THE AMOUNT SHOWN REPRESENTS ALL PAYMENTS MADE IN FISCAL YEAR 2017. CYNTHIA WEICK, DIRECTOR OF POWELL SCHOLARS PROGRAM, A FORMER KEY EMPLOYEE, IS RELATED TO BRIAN WEICK, HER HUSBAND, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2016 FOR BRIAN WEICK. RONALD BERBERIAN, BOARD MEMBER, OWNS BRUBECK COMMONS LLC, WHO WAS PAID FOR OFF CAMPUS HOUSING PROVIDED TO THE UNIVERSITY'S STUDENTS. THE AMOUNT SHOWN REPRESENTS ALL PAYMENTS MADE IN FISCAL YEAR 2017. NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO FATEHM N. NADERSHAHI, HIS WIFE, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2016 FOR FATEHM N. NADERSHAHI. DANIEL EBBERS, INTERIM DEAN OF THE CONSERVATORY OF MUSIC, A KEY EMPLOYEE IS RELATED TO JESSISCA EBBERS, HIS WIFE, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2016 FOR JESSICA EBBERS. NADER NADERSHAHI, DEAN DUGONI SCHOOL OF DENTISTRY, KEY EMPLOYEE, IS RELATED TO NAVID KNIGHT, HIS BROTHER, WHO IS ALSO AN EMPLOYEE AT THE UNIVERSITY. THE AMOUNT SHOWN REPRESENTS IRS FORM W-2 BOX 5 WAGES FOR CALENDAR YEAR 2016 FOR NAVID KNIGHT.

Schedule L, Part III GRANTS OR ASSISTANCE BENEFTING INTERESTED PERSONS

PER THE 990 INSTRUCTIONS, THE UNIVERSITY IS NOT REQUIRED TO IDENTIFY THE INTERESTED PERSONS WHO RECEIVED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THE UNIVERSITY MUST GROUP EACH TYPE OF ASSISTANCE PROVIDED TO INTERESTED PERSONS. THIS IS DONE IN ORDER TO PROTECT THE IDENTITY OF THE STUDENTS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$65,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$1,545,413	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$8,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$821,694	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Education Equipment	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$851,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - Number of Contributions Securities - Publicly traded - Number of Contributions Food inventory - Number of Contributions Drugs and medical supplies - Number of Contributions Other - Education Equipment Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Total Number of Volunteers	The University is fortunate to benefit from the services of volunteers across its numerous schools, departments, and programs, but the University does not formally track this population.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 14,019,761 including grants of $) RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.
Form 990, Part IV, Line 11b Investments - other securities 5% or more of total assets	ALTERNATIVE INVESTMENTS ARE THE MAJORITY OF THE "OTHER" SECURITIES. THE ENDOWMENT HAS A 32% TARGET TO ALTERNATIVES WHICH IS PRIMARILY NON-PUBLICLY TRADED SECURITIES. THESE INVESTMENTS INCLUDE MARKETABLE ALTERNATIVES AND PRIVATE EQUITY. AT FYE 2017, THESE ASSETS REPRESENTED APPROXIMATELY 22% OF THE ENDOWMENT.
Form 990, Part VI, Line 1a EXECUTIVE COMMITTEE	THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD BETWEEN REGULAR BOARD MEETINGS ON ALL MATTERS EXCEPT THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: (I) PRESIDENTIAL SELECTION AND TERMINATION, (II) BOARD MEMBER AND BOARD OFFICER ELECTION, (III) CHANGES IN MISSION AND PURPOSES OF THE INSTITUTION, (IV) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS, (V) INCURRENCE OF CORPORATE INDEBTNESS, (VI) ACQUISITION, SALE AND OTHER DISPOSITION OF REAL ESTATE, EXCEPT THE ACQUISITION, SALE OR OTHER DISPOSITION OF REAL ESTATE WHICH MEETS CERTAIN CONDITIONS SET FORTH IN BOARD POLICY, (VII) ADOPTION OF THE ANNUAL BUDGET, AND (VIII) CONFERRAL OF DEGREES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE NEXT SCHEDULED MEETING OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL: (I) OVERSEE THE WORK OF THE BOARD COMMITTEES, (II) PERIODICALLY REVIEW THE BYLAWS AND RECOMMEND ANY APPROPRIATE CHANGES TO THE BOARD, AND (III) SUPPORT THE PRESIDENT, AND ANNUALLY EVALUATE HIS OR HER PERFORMANCE, COMPENSATION AND CONDITIONS OF EMPLOYMENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The full Board of Regents of the University annually reviews the IRS 990 prior to filing using the following process: - A draft of the return is electronically submitted to the Board Audit Committee for review. The Audit Committee Chair then sends comments and questions to the Associate Vice President for Business and Finance for resolution. - The Associate Vice President for Business and Finance summarizes the Audit Committee's questions in writing and submits the explanations and a draft of the return to the full Board for any further comment. - Board members send comments and questions to the Audit Committee Chair. The Chair forwards questions to the Associate Vice President for Business and Finance for resolution. - The Associate Vice President for Business and Finance summarizes the Board's questions in writing and submits the explanations to the Audit Committee Chair for any further comment. - The return is finalized and filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The University regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each year, all Board of Regents members and key employees identified by the Board's Audit Committee, inclusive of those reported as Board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees in this IRS 990, are required to complete and sign a conflict of interest survey. Surveys are submitted confidentially to the Director of Internal Audit for review. All individuals surveyed are required to sign an annual disclosure of any direct or fiduciary relationships that they (or members of their family) maintain with organizations that do business with the University which could be reasonably construed to affect their independent, unbiased judgment in light of their decision-making authority or responsibility. These individuals ("covered persons") affirm they: - Have received a copy of the conflict of interest policy; - Have read and understand the policy; - Agree to comply with the policy: and - Have disclosed any direct or indirect financial interest relationship. Any potential conflicts are addressed through further discussion with the respondent and resolved and disclosed as appropriate. If the Director of Internal Audit has reasonable cause to believe a Covered Person has failed to disclose actual or possible conflicts of interests, he or she shall inform the person of the basis for such belief and allow the Covered Person an opportunity to explain the alleged failure to disclose. Covered Persons who have declared or been found to have a conflict of interest must refrain from participation in the consideration of proposed transactions, unless for special reasons the Board or administration requests clarifying information or interpretation. Persons with conflicts may not vote or be present at the time of a vote. If after such notice and opportunity to disclose is provided, the Chair of the Audit Committee determines that a failure to make the required disclosure continues, the matter is referred to the Audit Committee of the Board of Regents, who review the matter and if it is determined that there is a conflict refers the matter to the full board of regents, which takes the necessary action to mitigate the conflict to protect the interest of the University. In addition, the University separately surveys all board members, officers, key employees, highly compensated employees and former key and/or highly compensated employees as part of the annual IRS 990 review process to inform the answers to conflict of interest and governance.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY'S BOARD OF REGENTS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT AND SETTING THE PRESIDENT'S COMPENSATION UPON THE RECOMMENDATIONS OF THE BOARD'S EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE. EACH YEAR, A COMPENSATION COMMITTEE COMPOSED OF THREE TO FOUR NONEMPLOYEE MEMBERS OF THE BOARD IS FORMED TO STUDY AND MAKE PRESIDENTIAL COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. IN ACCORDANCE WITH THE BYLAWS (ARTICLE IV), THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD AS TO THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE FULL BOARD, AFTER CONSIDERATION OF THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND EXECUTIVE COMMENT, THEN APPROVES AND ADOPTS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE PRESIDENT, AS A MEMBER OF THE BOARD OF REGENTS, IS RECUSED FROM ALL COMPENSATION DISCUSSIONS BY, AND IS NOT INVOLVED IN ANY DECISIONS OF, THE EXECUTIVE COMMITTEE OR THE BOARD. THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND FULL BOARD BASE THEIR RECOMMENDATIONS AND DECISION (AS APPLICABLE) ON THE FOLLOWING: CONSULTATIONS WITH AND REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS WORKING AT THE DIRECTION OF THE COMPENSATION COMMITTEE WHICH INCLUDE, AMONG OTHER INFORMATION, STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEY BY THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) AND STUDIES OF THE ANNUAL SALARIES OF PRESIDENTS OF COMPARABLE INSTITUTIONS AS REPORTED IN THE COMPENSATION SURVEYS BY THE COLLEGE AND UNIVERSITY PERSONNEL ADMINISTRATORS (CUPA). THE COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF REGENTS MINUTES DOCUMENT EACH GROUP'S RECOMMENDATION OR APPROVAL OF THE COMPENSATION FOR EACH YEAR.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Board of Regents is responsible for establishing the conditions of employment for other key institutional officers who serve under the direction of the President, including the Provost and the vice presidents. The President evaluates and recommends compensation and benefits for each officer. Each year, the President reviews the most recent annual compensation surveys prepared by the Association of California Colleges and Universities (AICCU) and the College and University Personnel Administrators (CUPA) in order to establish comparable rates of pay for similarly-sized private doctoral institutions. Compensation for other key employees is established by the Provost or Vice President with oversight responsibility for the related school or division, using market information from AICCU, CUPA, and other sources relevant to the responsibilities of the school or division key employee position. Performance reviews, along with any merit and equity salary adjustments, were completed during the fiscal year ended 6/30/17.
Form 990, Part VI, Line 19 Required documents available to the public	The University's conflict of interest policies and audited financial statements are posted on its website, www.pacific.edu. The governing documents are not made publicly available except to the extent that they appear as attachments to Forms detailed in response to question number 18, in which case they would be provided upon request to the Office of General Counsel, University of the Pacific, 3601 Pacific Avenue, Stockton, CA 95211. Certain governing documents, including the University's Articles of Incorporation, are on file with the State of California.
Form 990, Part VII, Section A, Line 1a, Column (B) Average Hours Per Week	The University does not track hours worked by Trustees, Officers, Key Employees, and Highest Compensated Employees. Full-time exempt employees of the University are expected to work no less than 40 hours per week. Amounts provided in Part VII are based upon University estimates.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 8313905, Related or Exempt Function Revenue: 8234071, Unrelated Business Revenue: 79834, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ACTUARIAL GAIN (LOSS) ON TRUST & ANNUITY AND OTHER CHANGES - -2210080;