CHAPMAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-03-04
IRS object ID: 201610649349300321
Schema version: 2014v6.0
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 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	2016-03-04T11:17:26-06:00	ReturnTs
Tax Period End	2015-05-31	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	2014-06-01	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 HEWITT JR	PersonNm
Person Title	EXEC VP & COO	PersonTitleTxt
Phone	7147447099	PhoneNum
Signature	2016-02-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD 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	$680,511,232	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	4543	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$145,725	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$393,255	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,629,372	PYContributionsGrantsAmt
CY Contributions Grants	$36,160,886	CYContributionsGrantsAmt
PY Program Service Revenue	$339,914,349	PYProgramServiceRevenueAmt
CY Program Service Revenue	$365,206,767	CYProgramServiceRevenueAmt
PY Investment Income	$21,124,899	PYInvestmentIncomeAmt
CY Investment Income	$16,517,289	CYInvestmentIncomeAmt
PY Other Revenue	$5,014,777	PYOtherRevenueAmt
CY Other Revenue	$7,819,344	CYOtherRevenueAmt
PY Total Revenue	$402,683,397	PYTotalRevenueAmt
CY Total Revenue	$425,704,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$103,485,629	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$108,609,199	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$140,265,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$154,319,097	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,944,846	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,531,473	PYOtherExpensesAmt
CY Other Expenses	$100,981,773	CYOtherExpensesAmt
PY Total Expenses	$340,282,678	PYTotalExpensesAmt
CY Total Expenses	$363,910,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$62,400,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,794,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$942,001,778	TotalAssetsBOYAmt
Total Assets EOY	$1,016,940,827	TotalAssetsEOYAmt
Total Liabilities BOY	$171,317,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,753,119	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$770,684,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$821,187,708	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 LE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$234,987,292	ExpenseAmt
Grant	$108,609,199	GrantAmt
Revenue	$331,547,079	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 - 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	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$37,086,114	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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	$25,844,998	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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	$22,227,270	ExpenseAmt
Revenue	$33,659,688	RevenueAmt
Desc	AUXILIARY ENTERPRISES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,227,270	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$33,659,688	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$320,145,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	614	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4543	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (83 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
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	40.0	1.0	Yes (X)	Yes (X)	$619,152	$0	$233,161
DOY B HENLEY
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID A JANES
SENIOR VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID EI PYOTT
VICE 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
WYLIE A AITKEN
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
JAMES P BURRA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MIKE CARVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP H CASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
IRVING M CHASE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HAZEM CHEHABI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLENE R CRAIG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEROME W CWIERTNIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ZEINAB H DABBAH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KRISTINA DODGE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES W EMMI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
H ROSS ESCALETTE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DALE E FOWLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY GOLDFARB
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID C HENLEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROGER C HOBBS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM K HOOD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK CHAPIN JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER L KELLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PARKER S KENNEDY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOE E KIANI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOANN LEATHERBY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES D MARTIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES V MAZZO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOEL P MOSKOWITZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SEBASTIAN PAUL MUSCO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK O'BRYAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HARRY S RINKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES B ROSZAK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE LORETTA SANCHEZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MOHINDAR S SANDHU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES RONALD SECHRIST
TRUSTEE	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
GLENN B STEARNS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
R DAVID THRESHIE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EMILY CREAN VOGLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAREN R WILKINSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID W WILSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE GEORGE L ARGYRO
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
DONALD E SODARO
EMERITUS CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD BERTEA
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LYNN HIRSCH BOOTH
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J BEN CROWELL
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LESLIE N DURYEA
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A ELLIOTT
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARION KNOTT
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JACK B LINDQUIST
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RANDALL R MCCARDLE
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CECILIA PRESLEY
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY RODGERS
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD R SCHMID
EMERITUS TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCIA COOLEY
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DON DEWEY
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KELSEY C FLEWELLEN
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH A GARFI-PARTRIDGE
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND MARY JACOBS
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
PENNI MCROBERTS
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND STANLEY D SMITH
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND DENNY WILLIAMS
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND FELIX VILLANUEVA
EX OFFICIO TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	40.0	1.0		Yes (X)	$615,826	$0	$212,445
HAROLD HEWITT JR
EXEC VP & COO	40.0	0.0		Yes (X)	$516,022	$0	$132,102
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		Yes (X)	$220,067	$0	$41,882
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		Yes (X)	$347,100	$0	$44,558
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		Yes (X)	$243,380	$0	$29,475
REBECCA R CAMPOS
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$290,738	$0	$42,837
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$530,428	$0	$78,944
MARK WOODLAND
VP STRATEGIC MARKETING & COMM.	40.0	0.0		Yes (X)	$222,632	$0	$24,843
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$396,278	$0	$37,563	Yes (X)
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			$485,686	$0	$47,208	Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			$512,317	$0	$53,777	Yes (X)
YAKIR AHARONOV
FACULTY	40.0	0.0			$466,698	$0	$30,361	Yes (X)
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	40.0	0.0			$393,433	$0	$53,913	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,859,757	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,063,069	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	281	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
LATHAM AND WATKINS
PO BOX 894263	LOS ANGELES	CA	90189	LEGAL SERVICES	$1,949,382
AWH CONSTRUCTION
4311 FARQUHAR AVE	LOS ALAMITOS	CA	92720	CONSTRUCTION SVS	$604,587
DEIONGHS CONSTRUCTION
1515 E KATELLA AVENUE SUITE 2157	ANAHEIM	CA	92805	CONSTRUCTION SVS	$513,073
NCM DEMOLITION
404 N BERRY STREET	BREA	CA	92821	CONSTRUCTION SVS	$390,035
ELLUCIAN COMPANY
62814 COLLECTION CENTER DR	CHICAGO	IL	60693	SOFTWARE CONSULTING	$295,225

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$2,321,890	FundraisingAmt
Related Organizations	$1,418,470	RelatedOrganizationsAmt
Government Grants	$4,028,594	GovernmentGrantsAmt
All Other Contributions	$28,391,932	AllOtherContributionsAmt
Noncash Contributions	$1,746,493	NoncashContributionsAmt
Total Contributions	$36,160,886	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$331,547,079	$331,547,079
STUDENT HOUSING AND MEAL PLANS	611710	$28,612,359	$28,612,359
STUDENT FEES	611710	$1,494,040	$1,494,040
FACILITIES/CONFERENCES	531390	$1,426,001	$1,131,479	$294,522
STUDENT GOVERNMENT FEES	611710	$821,964	$821,964

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,305,324	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$365,206,767	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,442,533	TotalRevenueColumnAmt
Unrelated Business Revenue	-$468,948	UnrelatedBusinessRevenueAmt
Exclusion	$7,911,481	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	$4,790,821	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,227,096	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,563,725	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,563,725	TotalRevenueColumnAmt
Exclusion	$2,563,725	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$260,728,683	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$251,653,927	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,074,756	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,074,756	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,267	UnrelatedBusinessRevenueAmt
Exclusion	$9,067,489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,321,890	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$764,486	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$700,966	TotalRevenueColumnAmt
Exclusion	-$700,966	ExclusionAmt

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	$51,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$161,437	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$109,804	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,434	UnrelatedBusinessRevenueAmt
Exclusion	-$131,238	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER MISC STUDENT FINES AND FEES	900099	$112,313	$112,313
PARKING FEES & METERS	812930	$2,478,726	$2,478,726
VENDING INCOME	900099	$166,273	$166,273

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,309,077	TotalRevenueColumnAmt
Exclusion	$3,309,077	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,066,389	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425,704,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,912,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$145,725	UnrelatedBusinessRevenueAmt
Exclusion	$24,776,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$108,609,199	TotalAmt
Program Services	$108,609,199	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,605,345	TotalAmt
Program Services	$463,447	ProgramServicesAmt
Management And General	$2,209,520	ManagementAndGeneralAmt
Fundraising	$932,378	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	$117,024,613	TotalAmt
Program Services	$99,470,921	ProgramServicesAmt
Management And General	$13,612,373	ManagementAndGeneralAmt
Fundraising	$3,941,319	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,426,211	TotalAmt
Program Services	$6,012,279	ProgramServicesAmt
Management And General	$913,575	ManagementAndGeneralAmt
Fundraising	$500,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,056,809	TotalAmt
Program Services	$15,348,288	ProgramServicesAmt
Management And General	$2,261,733	ManagementAndGeneralAmt
Fundraising	$446,788	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,206,119	TotalAmt
Program Services	$6,975,201	ProgramServicesAmt
Management And General	$707,445	ManagementAndGeneralAmt
Fundraising	$523,473	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	$615,064	TotalAmt
Program Services	$18,140	ProgramServicesAmt
Management And General	$15,650	ManagementAndGeneralAmt
Fundraising	$581,274	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$310,325	TotalAmt
Management And General	$310,325	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	$1,096,155	TotalAmt
Management And General	$1,096,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,282,071	TotalAmt
Program Services	$4,933,432	ProgramServicesAmt
Management And General	$1,935,836	ManagementAndGeneralAmt
Fundraising	$412,803	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,572,300	TotalAmt
Program Services	$2,274,020	ProgramServicesAmt
Management And General	$96,714	ManagementAndGeneralAmt
Fundraising	$201,566	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,576,438	TotalAmt
Program Services	$6,929,286	ProgramServicesAmt
Management And General	$1,007,539	ManagementAndGeneralAmt
Fundraising	$639,613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,951,925	TotalAmt
Program Services	$1,913,263	ProgramServicesAmt
Management And General	$2,998,174	ManagementAndGeneralAmt
Fundraising	$40,488	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,160,026	TotalAmt
Program Services	$18,736,584	ProgramServicesAmt
Management And General	$1,621,616	ManagementAndGeneralAmt
Fundraising	$801,826	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,953,317	TotalAmt
Program Services	$4,113,699	ProgramServicesAmt
Management And General	$582,933	ManagementAndGeneralAmt
Fundraising	$256,685	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	$3,825,917	TotalAmt
Program Services	$3,108,338	ProgramServicesAmt
Management And General	$504,904	ManagementAndGeneralAmt
Fundraising	$212,675	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,411,106	TotalAmt
Program Services	$5,667,113	ProgramServicesAmt
Management And General	$645,124	ManagementAndGeneralAmt
Fundraising	$98,869	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,242,777	TotalAmt
Program Services	$19,129,957	ProgramServicesAmt
Management And General	$758,088	ManagementAndGeneralAmt
Fundraising	$354,732	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,573,018	TotalAmt
Program Services	$2,536,090	ProgramServicesAmt
Management And General	$36,928	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDY ABROAD EXPENSES	$6,412,247	$6,412,247
FOOD SERVICES EXPENSES	$4,262,767	$4,262,767
BOOKS AND PERIODICALS	$3,161,497	$3,161,497
LEGAL SETTLEMENTS	$2,435,107		$2,435,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,716	TotalAmt
Program Services	$69,906	ProgramServicesAmt
Management And General	$69,810	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$363,910,069	TotalAmt
Program Services	$320,145,674	ProgramServicesAmt
Management And General	$33,819,549	ManagementAndGeneralAmt
Fundraising	$9,944,846	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,070	BOYAmt
EOY	$5,899,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,066,090	BOYAmt
EOY	$21,512,598	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,686,230	BOYAmt
EOY	$76,310,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,040,076	BOYAmt
EOY	$3,115,147	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	$6,482,676	BOYAmt
EOY	$7,764,438	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$516,826	BOYAmt
EOY	$530,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,416,141	BOYAmt
EOY	$4,707,536	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$731,905,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,325,094	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$497,298,296	BOYAmt
EOY	$554,580,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,985,492	BOYAmt
EOY	$135,790,789	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$284,072,444	BOYAmt
EOY	$202,414,532	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$4,231,437	BOYAmt
EOY	$4,314,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$942,001,778	BOYAmt
EOY	$1,016,940,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,092,355	BOYAmt
EOY	$30,501,965	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	$9,163,152	BOYAmt
EOY	$8,573,319	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,721,920	BOYAmt
EOY	$96,559,777	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	$7,229,296	BOYAmt
EOY	$7,070,670	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,224,908	BOYAmt
EOY	$27,859,694	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,885,917	BOYAmt
EOY	$25,187,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,317,548	BOYAmt
EOY	$195,753,119	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,805,261	BOYAmt
EOY	$549,554,330	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,773,735	BOYAmt
EOY	$136,442,428	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,105,234	BOYAmt
EOY	$135,190,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,684,230	BOYAmt
EOY	$821,187,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$942,001,778	BOYAmt
EOY	$1,016,940,827	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$61,794,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,461,195	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,829,544	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	$31,573,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,920,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,730,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,629,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,160,886	CurrentTaxYearAmt
Total	$206,015,219	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	$31,573,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,920,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,730,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,629,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,160,886	CurrentTaxYearAmt
Total	$206,015,219	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,859,345	SubstantialContributorsTotAmt
Public Support Total170	$168,155,874	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,409,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,172,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,109,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,666,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,233,354	CurrentTaxYearAmt
Total	$38,591,731	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,851	CurrentTaxYearMinus4YearsAmt
Total	$81,851	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,164,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,619,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,249,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,473,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,129,909	CurrentTaxYearAmt
Total	$29,636,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$274,324,991	TotalSupportAmt
Gross Receipts Rltd Activities	$1,566,108,725	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61298	PublicSupportCY170Pct
Public Support PY170	0.63690	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	$61,100	RevenuesIncludedAmt
Assets Included	$4,146,139	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,823,263	BeginningYearBalanceAmt
Contributions	$21,342,995	ContributionsAmt
Investment Earnings Or Losses	$12,757,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,368,592	GrantsOrScholarshipsAmt
Other Expenditures	$4,283,668	OtherExpendituresAmt
End Year Balance	$301,271,734	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,506,000	BeginningYearBalanceAmt
Contributions	$18,179,448	ContributionsAmt
Investment Earnings Or Losses	$32,382,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,159,274	GrantsOrScholarshipsAmt
Other Expenditures	$4,085,149	OtherExpendituresAmt
End Year Balance	$273,823,263	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,070,000	BeginningYearBalanceAmt
Contributions	$13,756,000	ContributionsAmt
Investment Earnings Or Losses	$33,535,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,669,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,186,000	OtherExpendituresAmt
End Year Balance	$229,506,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,612,000	BeginningYearBalanceAmt
Contributions	$13,851,000	ContributionsAmt
Investment Earnings Or Losses	-$11,123,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,270,000	OtherExpendituresAmt
End Year Balance	$188,070,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,698,000	BeginningYearBalanceAmt
Contributions	$15,699,000	ContributionsAmt
Investment Earnings Or Losses	$28,670,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,125,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,330,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$190,612,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44381	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36914	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18706	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	$108,059,473	OtherCostOrOtherBasisAmt
Book Value	$108,059,473	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,974,924	OtherCostOrOtherBasisAmt
Depreciation	$92,880,421	DepreciationAmt
Book Value	$307,094,503	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,268	OtherCostOrOtherBasisAmt
Depreciation	$423,462	DepreciationAmt
Book Value	$430,806	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,719,043	OtherCostOrOtherBasisAmt
Depreciation	$61,147,613	DepreciationAmt
Book Value	$62,571,430	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,297,989	OtherCostOrOtherBasisAmt
Depreciation	$22,873,598	DepreciationAmt
Book Value	$76,424,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$554,580,603	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$113,917,849	F
INTERNATIONAL EQUITY FUNDS	$28,095,023	F
REAL ESTATE	$27,000,000	F
VENTURE CAPITAL	$14,002,903	F
EMERGING MARKET EQUITIES	$8,128,495	F
PRIVATE EQUITY	$7,984,335	F
MEZZANINE DEBT FUNDS	$2,794,920	F
FIXED INCOME MUTUAL FUND	$248,493	F
REAL ASSETS AND COMMODITIES	$120,009	F
ALTERNATIVE MUTUAL FUND	$122,505	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$202,414,532	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$11,071,827
OTHER LIABILITIES	$10,021,711
ANNUITIES PAYABLE	$2,674,795
RETIREE BENEFIT LIABILITY	$1,419,361

Field	Value	IRS element (for citing)
Total Liability	$25,187,694	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$314,665,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,461,195	NetUnrealizedGainsInvstAmt
Other Revenue	$2,562,471	OtherRevenueAmt
Revenue Not Reported	$101,276	RevenueNotReportedAmt
Revenue Subtotal	$314,564,218	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,096,155	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$110,043,913	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$111,140,068	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$425,704,286	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$264,162,016	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,957,301	OtherExpensesIncludedAmt
Expenses Not Reported	$9,957,301	ExpensesNotReportedAmt
Expenses Subtotal	$254,204,715	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,096,155	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$108,609,199	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$109,705,354	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$363,910,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ART COLLECTION MAINTAINED BY THE UNIVERSITY	Form 990, Schedule D, Part III, Line 4 Special collections contain materials of enduring value for their intellectual content as well as for their historical importance. special collections in the leatherby libraries serve as the repository for collections of papers, manuscripts, rare books, art work, periodicals, photographs, media, ephemera and realia.
Endowment Funds	Form 990, Schedule D, Part V, Line 4 Endowed gifts are meant to exist in perpetuity. Each year, a portion of the fund's earnings is made available to support student scholarships, faculty chairs, and other endowed programs that further the University's strategic priorities.
ASC 740 FOOTNOTE	FORM 990, SCHEDULE D, PART X, Line 2 The university has adopted the financial accounting standards board codification subtopic 740, income taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined that it has no UNCERTAINTIES IN INCOME TAXES that would require tax assets or liabilities to be recorded in accordance with accounting guidelines.
Form 990, schedule D, Part XI, line 2d	EVENT RENTAL INCOME REPORTED NET ON FORM 990 $ 1,797,985 FUNDRAISING EXPENSES REPORTED NET ON FORM 990 $ 764,486 -------------- TOTAL TO FORM 990, SCHEDULE D, PART XI, LINE 2D $ 2,562,471 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS REPORTED GROSS ON FORM 990 $ 108,609,199 UNREALIZED LOSS ON INTEREST RATE SWAP $ 1,434,714 ---------------- TOTAL TO FORM 990, SCHEDULE D, PART XI, LINE 4B $ 110,043,913 FORM 990, SCHEDULE D, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST $ 2,272 RENTAL EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 1,797,985 EVENT EXPENSES REPORTED NET OF INCOME ON FORM 990 $ 764,486 UNCOLLECTIBLE PLEDGES $ 7,392,558 ---------------- TOTAL TO FORM 990, SCHEDULE D, PART XII, LINE 2D $ 9,957,301
Form 990, Schedule D, Part XII, Line 4b	Scholarship Reported Gross on Form 990 $ 108,609,199

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 2012-2013 UNDERGRADUATE (P.18) AND GRADUATE (P.19) CATALOGS. NON-DISCRIMINATION POLICY: CHAPMAN UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, SEXUAL ORIENTATION, COLOR, AGE, DISABILITY, NATIONAL ORIGIN OR ETHNICITY IN ANY OF ITS POLICIES OR PRACTICES, INCLUDING BUT NOT LIMITED TO: ADMISSIONS, ACADEMIC REQUIREMENTS, FINANCIAL AID, EMPLOYMENT, HOUSING, ATHLETICS, OR ANY OTHER SCHOOL-ADMINISTERED PROGRAM OR SERVICE. CHAPMAN UNIVERSITY IS COMMITTED TO PROVIDING AN ENVIRONMENT WHICH IS FREE FROM ANY FORM OF HARRASSMENT AND DISCRIMINATION BASED UPON AN INDIVIDUAL'S RACE, COLOR, RELIGION, ANCESTRY, NATIONAL ORIGIN, GENDER, MARITAL STATUS SEXUAL ORIENTATION, AGE, DISABILITY, VETERAN STATUS, OR ANY OTHER CLASSIFICATION PROTECTED BY LAW, SO THAT ALL MEMBERS OF THE COMMUNITY ARE TREATED AT ALL TIMES WITH DIGNITY AND RESPECT. IT IS THE UNIVERSITY'S POLICY, THEREFORE, TO PROHIBIT ALL FORMS OF SUCH HARRASSMENT OR DISCRIMINATION AMONG UNIVERSITY FACULTY, STUDENTS, STAFF AND ADMINISTRATION. THE UNIVERSITY'S ADMINISTRATION, FACULTY, STAFF, AND STUDENTS ARE EACH RESPONSIBLE FOR CREATING AND MAINTAINING AN ENVIRONMENT CONDUCIVE TO WORK, STUDY, AND LEARNING. HARASSMENT AND DISCRIMINATION, IN ANY FORM ARE PROHIBITED BY THIS POLICY AND IMPEDE THE REALIZATION OF THE UNIVERSITY'S MISSION TO PROVIDE AN EDUCATION OF DISTINCTION IN A DIGNIFIED A RESPECTFUL LEARNING ENVIRONMENT. IT IS THE DUTY OF EVERY MEMBER OF THE FACULTY, STAFF, AND ADMINISTRATION TO ASSURE COMPLIANCE WITH THIS POLICY BY PROMPTLY REPORTING POLICY VIOLATIONS TO THE UNIVERSITY'S EQUAL OPPORTUNITY OFFICER. STUDENTS ARE ALSO STRONGLY ENCOURAGED TO REPORT ANY VIOLATIONS OF THIS POLICY, AND MAY DO SO BY CONTACTING EITHER THE EQUAL OPPORTUNITY OFFICER OR THE DEAN OF STUDENTS.

Schedule E, Part I, Line 6A

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Europe (Including Iceland and Greenland)	Program Services	TRAVEL COURSES	$166,064
South America	Program Services	TRAVEL COURSES	$83,859
East Asia and the Pacific	Program Services	TRAVEL COURSES	$46,660
East Asia and the Pacific	Program Services	STUDY ABROAD	$1,005,659
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$3,920,863
Middle East and North Africa	Program Services	STUDY ABROAD	$18,940
Sub-Saharan Africa	Program Services	STUDY ABROAD	$258,730
East Asia and the Pacific	Program Services	SINGAPORE ED CENTRE	$21,987	1
Europe (Including Iceland and Greenland)	Program Services	INSTRUCTION BY FACULTY	$180,980		8

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$5,703,742	SubtotalSpentAmt
Total Spent	$5,703,742	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	ACCOUNTING BASIS FOR REPORTING EXPENDITURES THE EXPENDITURES REPORTED IN COLUMN F ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PAYMENTS ARE MADE TO RECIPIENTS VIA WIRE TRANSFERS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AMERICAN CELEB	Event1Nm
Gross Receipts Event1	$2,199,728	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,170,158	CharitableContriEvent1Amt
Gross Revenue Event1	$29,570	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$315,642	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$146,615	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,017	EntertainmentEvent1Amt
Other Direct Expenses Event1	$183,085	OtherDirectExpensesEvent1Amt
Event2	ECON FORECAST	Event2Nm
Gross Receipts Event2	$185,682	GrossReceiptsEvent2Amt
Charitable Contri Event2	$151,732	CharitableContriEvent2Amt
Gross Revenue Event2	$33,950	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$53,690	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,080	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,357	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,385,410	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,321,890	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,520	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$369,332	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$165,695	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,017	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$200,442	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$764,486	DirectExpenseSummaryEventsAmt
Net Income Summary	-$700,966	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	5023	$97,855,323	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	782	$10,753,876	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT RECORDS	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)
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 (14 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
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	$503,518	$0	$100,000	$0	$15,634	$0	$129,004	$0	$104,157	$0	$852,313	$0	$0	$0
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	$522,518	$0	$80,000	$0	$13,308	$0	$104,768	$0	$107,677	$0	$828,271	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & COO	$402,070	$0	$80,000	$0	$33,952	$0	$66,570	$0	$65,532	$0	$648,124	$0	$0	$0
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	$188,544	$0	$25,000	$0	$6,523	$0	$17,763	$0	$24,119	$0	$261,949	$0	$0	$0
KRIS OLSEN
VP CAMPUS PLANNING	$261,522	$0	$75,000	$0	$10,578	$0	$22,685	$0	$21,873	$0	$391,658	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$216,148	$0	$25,000	$0	$2,232	$0	$19,640	$0	$9,835	$0	$272,855	$0	$0	$0
REBECCA R CAMPOS
VP HUMAN RESOURCES	$249,891	$0	$35,000	$0	$5,847	$0	$23,400	$0	$19,437	$0	$333,575	$0	$0	$0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$330,405	$0	$190,000	$0	$10,023	$0	$55,220	$0	$23,724	$0	$609,372	$0	$0	$0
MARK WOODLAND
VP STRATEGIC MARKETING & COMM.	$188,917	$0	$30,000	$0	$3,715	$0	$17,085	$0	$7,758	$0	$247,475	$0	$0	$0
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	$375,368	$0	$0	$0	$20,910	$0	$23,400	$0	$14,163	$0	$433,841	$0	$0	$0
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	$471,118	$0	$0	$0	$14,568	$0	$23,400	$0	$23,808	$0	$532,894	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$450,807	$0	$0	$0	$61,510	$0	$32,737	$0	$21,040	$0	$566,094	$0	$0	$0
YAKIR AHARONOV
FACULTY	$379,691	$0	$0	$0	$87,007	$0	$0	$0	$30,361	$0	$497,059	$0	$0	$0
REGINALD GILYARD
DEAN, SCHOOL OF BUS & ECON	$389,255	$0	$0	$0	$4,178	$0	$23,400	$0	$30,513	$0	$447,346	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	RESIDENCE FOR PERSONAL USE THE PRESIDENT AND CHANCELLLOR, JAMES DOTI AND DANIELE STRUPPA, RECEIVE THE USE OF A RESIDENCE FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT. THIS USE IS TREATED AS NON-TAXABLE COMPENSATION. THE FAIR MARKET VALUE OF THE ANNUAL HOUSING ALLOWANCES ARE REPORTED ON SCHEDULE J, PART II, COLUMN (D). TRAVEL FOR COMPANIONS SPOUSAL AND FAMILY TRAVEL POLICY: ALL UNIVERSITY FUNDED TRAVEL FOR SPOUSES AND FAMILY MEMBERS IS TAXABLE COMPENSATION TO THE EMPLOYEE ON CERTAIN OCCASIONS, TRAVEL EXPENSES FOR THE SPOUSE (INCLUDING DOMESTIC PARTNER) OR OTHER FAMILY MEMBERS OF CHAPMAN UNIVERSITY EMPLOYEES ARE REIMBURSED OR PAID DIRECTLY FROM UNIVERSITY FUNDS. THESE SITUATIONS MUST BE PRE-APPROVED BY COMPLETING THE "SPOUSAL AND FAMILY TRAVEL FORM". THERE MUST BE DOCUMENTED "BONA FIDE" BUSINESS PURPOSE FOR THE PRESENCE OF THE SPOUSE OR FAMILY MEMBER. IF A "BONA FIDE" BUSINESS PURPOSE DOES NOT EXIST, ANY AMOUNTS REIMBURSED OR PAID DIRECTLY BY CHAPMAN UNIVERSITY FOR SPOUSAL OR FAMILY MEMBER TRAVEL WILL BE ADDED TO THE TAXABLE WAGES OF THE EMPLOYEE AND SUBJECT TO TAX WITHHOLDING. TRAVEL FOR COMPANIONS FOR THIS FISCAL YEAR WAS PROVIDED TO SHERYL BOURGEOIS AND IT WAS DETERMINED TO BE NON-TAXABLE.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	SCHEDULE J, PART I, LINE 1A CERTAIN EMPLOYEES HAVE ACCESS TO SOCIAL CLUB MEMBERSHIPS FOR THE BUSINESS PURPOSE OF CULTIVATING DONOR/TRUSTEE RELATIONSHIPS. FOR THIS FISCAL YEAR, SOCIAL CLUB DUES WERE PAID FOR JAMES DOTI, DANIELLE STRUPPA, AND SHERYL BOURGEOIS. THESE WERE DETERMINED TO BE NON-TAXABLE BENEFITS SINCE THEY HAD A BONA FIDE BUSINESS PURPOSE.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B DANIELE STRUPPA PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE (5) ANNUAL PAYMENTS OF $75,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN (10) YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2016. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2016. IN THE EVENT THAT DANIELE STRUPPA INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT. HAROLD HEWITT, JR. has a retention bonus agreement, which is intended to be an unfunded ineligible deferred compensation agreement subject to IRC Sections 409(A) and 457(F) and other applicable law. Specific performance targets, at specified date, each must be met; and he must be actively employed through August 31, 2015 or separated from service by reason of total disability or death, in order to receive the benefits. VERNON SMITH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DATED JULY 17, 2007. UNDER THE TERMS OF THE PLAN, "VERNON SMITH SHALL, IN ADDITION TO THE FREE INSURANCE PROVIDED BY THE COMMONWEALTH OF VIRGINIA, RECEIVE A DEFERRED PLAN THAT WILL EARN INTEREST AT THE TEN (10) YEAR TREASURY RATE, AND THE UNIVERSITY WILL DEPOSIT PAYMENTS INTO THE ACCOUNT ON THE FOLLOWING SCHEDULE; JANUARY 2009 IN THE AMOUNT OF $125,000; JANUARY 2010 IN THE AMOUNT OF $100,000; JANUARY 2011 IN THE AMOUNT OF $100,000; AND JANUARY 2012 IN THE AMOUNT OF $75,000. IN THE EVENT THAT VERNON SMITH DIES DURING HIS EMPLOYMENT AT CHAPMAN, HIS HEIRS SHALL RECEIVE ALL FUNDS FROM HIS ACCOUNT." JAMES DOTI PARTICIPATES IN A SECTION 457(F) COMPENSATION PLAN. THIS COMPENSATION ARRANGEMENT PROVIDES FOR FIVE ANNUAL PAYMENTS OF $100,000 TO BE CREDITED TO THE EMPLOYEE'S ACCOUNT EACH YEAR WITH AN INTEREST RATE EQUAL TO THE TEN YEAR TREASURY BOND RATE THROUGH AUGUST 31, 2017. THESE PAYMENTS ARE SUBJECT TO CONTINUED EMPLOYMENT THROUGH AUGUST 31, 2017. IN THE EVENT THAT JAMES DOTI INCURS A DISABILITY OR DIES, HE OR HIS DESIGNATED BENEFICIARY, SHALL BE ENTITLED TO RECEIVE PAYMENT. Sheryl Bourgeois has a retention bonus agreement, which is intended to be an unfunded ineligible deferred compensation agreement subject to IRC Sections 409(A) and 457(F) and other applicable law. Specific performance targets, at specified date, each must be met; and he must be actively employed through August 31, 2017 or separated from service by reason of total disability or death, in order to receive the benefits. total disability or death, in order to receive the benefits.

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 EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521705592	BondIssuerEIN
CUSIP	130178F50	CUSIPNum
Bond Issued	2011-10-03	BondIssuedDt
Issue Price	$107,549,304	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
Retired	$9,570,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$107,558,946	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$6,070,101	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,039,183	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,081,063	CapitalExpendituresAmt
Other Spent Proceeds	$90,368,597	OtherSpentProceedsAmt
Unspent	$2	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	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	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.02700	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01300	PrivateBusConcerningUBIPct
Total Private Business Use	0.04000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
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	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN (F)

THE BONDS FINANCED THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF EDUCATIONAL FACILITIES, REFUND PRIOR BONDS, AND PAY CAPITALIZED INTEREST AND COSTS OF ISSUANCE. SCHEDULE K, PART II, ISSUE A, LINE 3 Difference between issue price and proceeds is due to interest earnings on bond proceeds. SCHEDULE K, PART II, ISSUE A, LINE 14 THE ISSUES DATES FOR THE REFUNDED BONDS ARE 08/08/00 AND 07/02/08.

SCHEDULE K, PART III, ISSUE A, 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 USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK DOTI
BROTHER OF PRESIDENT	$194,063	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	$164,561	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	$184,459	SALARY AND BENEFITS	false
LAURENCE BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$20,550	SALARY AND BENEFITS	false
CRISTIAN BOURGEOIS
SON OF EVP-ADVANCEMENT	$49,320	SALARY AND BENEFITS	false
ALESSANDRO STRUPPA
SON OF CHANCELLOR	$46,658	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	7	ContributionCnt
Noncash Contributions Rpt F990	$61,100	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	11	ContributionCnt
Noncash Contributions Rpt F990	$506,751	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DATE DONATN	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,146,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GOOGLE GLASS DEVICE	1	$3,199	RETAIL PRICE
Yes (X)	GIFT ANNUITY	1	$29,067	APPRAISAL

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	CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE M, PART I, COLUMN B SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. EACH CONTRIBUTION MAY INCLUDE MORE THAN ONE DONATED ITEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCESS OF REVIEWING THE FORM 990	FORM 990, PART VI, SECTION B, LINE 11 The Form 990 was prepared with an outside accounting firm and reviewed by the Audit Committee. Subsequent to its review, the Audit Committee reports back to the Board of Trustees regarding its oversight of the Form 990 and the final form is provided to the entire voting Board before the return is filed.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PARY VI, SECTION B, LINE 12C The University Compliance Officer is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflicts of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflicts or Interest Policy; (2) has read the Policy and understands the Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflicts of interest questionnaire. The completed questionnaires are reviewed by the University Compliance Officer and the results are reported to the full Board of Trustees as defined by the University's bylaws. 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 PACKAGES 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 A REASONABLE COMPENSATION PACKAGE FOR THE PRESIDENT. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session which was approved on SEPTEMBER 23, 2013 FOR THE 2014 CALENDAR YEAR. The Executive Compensation Committee hired a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefits packages ON September 27, 2012 AND AGAIN ON SEPTEMBER 15, 2014. Appropriate comparability data is obtained from the independent experts, i.e., total economic benefits paid by similarly situated organizations (peer analysis) for similar job responsibilities. Key deliberations of the Committee are contemporaneously documented in minutes which are approved at the next Committee meeting. Documentation includes the terms of the deliberations, those who voted on it, and a description of the comparability data relied upon and how it was obtained. PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION COMMITTEE PERFORMS SIMILAR PROCEDURES FOR THE OTHER OFFICERS OF THE UNIVERSITY AS IT DOES FOR THE 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.
DETAILS OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D Students can choose to attend a variety of educational, spiritual, cultural, service and social events. Because of Chapman's size, students are not limited to one or two aspects of campus life but are able to engage in a wide array of opportunities. However, Chapman's strongest asset is its student body; Chapman students represent a variety of racial, cultural, and geographic backgrounds, and this diversity greatly enhances the quality of campus life. Chapman University is proud to offer several housing options for students, including five traditional residence halls and two apartment-style residence facilities. We strive to ensure that our residence halls and apartments are comfortable and safe living and learning environments. The Chapman living and learning environment creates an engaging campus climate and provides meaningful experiences that facilitate the following learning outcomes: - A Healthy Sense of Self: Students will develop an honest understanding and appreciation of themselves and an ability to make individual choices that promote their health and well-being. - A Framework of Personal Ethics and Values: Students will develop a framework of consistent ethics and values that guides their daily lives. - An Ability to Apply Critical Thought: Students will make effective decisions grounded in careful, objective analysis of information, experiences and ideas. - An Ability to Develop and Sustain Meaningful Relationships: Students will develop skills to establish and sustain healthy, meaningful interpersonal relationships. - A Value and Respect for Differences: Students will recognize, respect, and value diverse experiences, ideas, backgrounds and identities. - A Commitment to Citizenship: Students will understand their role and responsibilities within local and global communities and commit to becoming an engaged member. - A Pursuit of Lifelong Learning: Students will develop an intellectual curiosity and desire for continual learning both within and beyond formal education.
RECONCILIATION OF NET ASSETS	Form 990, Part XI, Line 9 UNREALIZED LOSS ON INTEREST RATE SWAP $ -1,434,714 UNCOLLECTIBLE PLEDGES $ -7,392,558 CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT $ -2,272 ---------------- TOTAL $ -8,829,544

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	$939,116	$15,074,064	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				981102652	EDUCATION		$936	$925,348	CHAPMAN UNIV	9 BATTERY RD 15-01 STRAITS TRADING	BLDG	SINGAPORE	SN	049910	SN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	260152908	EDUCATION	CA	501(c)(3)	2	CHAPMAN UNIV	Yes (true)
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(c)(3)	11A	CHAPMAN UNIV	Yes (true)
IRVIN C CHAPMAN FOUNDATION
ONE UNIVERSITY DRIVE	orange	CA	92866	953801337	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	-$70,535	ShareOfTotalIncomeAmt
Share Of EOY Assets	$218,242	ShareOfEOYAssetsAmt
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.80987	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST(21)
TRUST	CA	NA	TRUST	Yes (true)
CHAPMAN UNIVERSITY ENTERPRISE INC
FILM PRODUCTION	CA	CHAPMAN UNIV	C CORP	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	-$73,439	$1,490,852	1.00000

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHAPMAN UNIVERSITY ENTERPRISE INC
B	$263,965	CASH PAID
BRANDMAN UNIVERSITY
D	$10,730,013	LOAN BALANCE
BRANDMAN UNIVERSITY
E	$122,188,667	LOAN BAL GUTY
BRANDMAN UNIVERSITY
L	$312,347	TUITION WAIVED
BRANDMAN UNIVERSITY
M	$298,508	TUITION WAIVED
BRANDMAN UNIVERSITY
N	$342,570	EXP AMT PAID
BRANDMAN UNIVERSITY
O	$160,877	FMV SHARED SVS
BRANDMAN UNIVERSITY
Q	$276,377	FMV SHARED SVS
BRANDMAN UNIVERSITY
S	$1,418,470	CASH RECEIVED

Supplemental Information Detail SupplementalInformationDetail

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