CHAPMAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-09
IRS object ID: 201520999349300627
Schema version: 2013v4.0
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	2015-04-09T15:21:41-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 S Hope St Suite 1500	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Orange	City
State	CA	State
ZIP Code	92866	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAROLD HEWITT JR	PersonNm
Person Title	EXECUTIVE VP/COO	PersonTitleTxt
Phone	7147447099	PhoneNum
Signature	2015-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA L PRINCE	PreparerPersonNm
PTIN	P00576936	PTIN
Phone	7147447099	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$577,564,050	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	4317	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$576,100	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$714,829	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,730,471	PYContributionsGrantsAmt
CY Contributions Grants	$36,629,372	CYContributionsGrantsAmt
PY Program Service Revenue	$313,211,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$339,914,349	CYProgramServiceRevenueAmt
PY Investment Income	$15,707,004	PYInvestmentIncomeAmt
CY Investment Income	$21,124,899	CYInvestmentIncomeAmt
PY Other Revenue	$5,107,684	PYOtherRevenueAmt
CY Other Revenue	$5,014,777	CYOtherRevenueAmt
PY Total Revenue	$371,757,113	PYTotalRevenueAmt
CY Total Revenue	$402,683,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,797,195	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,485,629	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,633,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$140,265,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,627,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,791,416	PYOtherExpensesAmt
CY Other Expenses	$96,531,473	CYOtherExpensesAmt
PY Total Expenses	$323,222,162	PYTotalExpensesAmt
CY Total Expenses	$340,282,678	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,534,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,400,719	CYRevenuesLessExpensesAmt
Total Assets BOY	$863,828,211	TotalAssetsBOYAmt
Total Assets EOY	$942,001,778	TotalAssetsEOYAmt
Total Liabilities BOY	$169,850,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,317,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$693,978,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$770,684,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Chapman University is to provide personalized education of distinction that leads to inquiring, ethical, and productive lives as global citizens. The vision of Chapman University is to be a preeminent university engaged in distinguished liberal arts and professional programs that are interconnected, reach beyond the boundaries of the classroom and work toward developing the whole person: the intellectual, physical, social and spiritual dimensions of life. In support of our mission and values, Chapman has developed an academic vision to focus all of our efforts on delivering the highest quality education for our students. Everything we do, every unit on campus, every service and every person who is part of the Chapman community is, directly or indirectly, dedicated to this end. A learning community Faculty who bridge research and practice-who connect active scholarship and creative activity with teaching and learning-are central to a Chapman education. We form a learning	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$221,300,244	ExpenseAmt
Grant	$103,472,156	GrantAmt
Revenue	$308,729,363	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	$33,111,570	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	$23,996,655	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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,410,801	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,743	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$31,184,986	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$298,819,270	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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	671	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4317	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	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92866	ZIPCode

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)	$617,995	$0	$233,526
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 '82
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 ARGYROS '59
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)	$579,458	$0	$187,790
HAROLD HEWITT JR
EXEC VP & CFO	40.0	0.0		Yes (X)	$508,148	$0	$120,313
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		Yes (X)	$212,520	$0	$29,936
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		Yes (X)	$330,565	$0	$42,949
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		Yes (X)	$231,693	$0	$27,535
REBECCA R CAMPOS
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$280,245	$0	$41,592
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		Yes (X)	$497,285	$0	$104,964
Mark Woodland
VP Strategic Marketing & Comm.	40.0	0.0		Yes (X)	$209,786	$0	$23,480
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			$406,492	$0	$36,353	Yes (X)
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			$459,200	$0	$45,455	Yes (X)
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			$502,846	$0	$54,174	Yes (X)
YAKIR AHARONOV
FACULTY	40.0	0.0			$452,821	$0	$29,182	Yes (X)
Reginald Gilyard
dean, school of bus & econ	40.0				$378,811	$0	$51,554	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,667,865	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,028,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	246	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LATHAM AND WATKINS
PO BOX 894263	LOS ANGELES	CA	90189	legal	$1,639,685
AWH CONSTRUCTION
4311 FARQUHAR AVE	LOS ALAMITOS	CA	92720	CONSTRUCTION	$754,239
DEIONGHS CONSTRUCTION
1515 E KATELLA AVENUE SUITE 2157	ANAHEIM	CA	92805	CONSTRUCTION	$571,434
NCM DEMOLITION
404 N BERRY STREET	BREA	CA	92821	CONSTRUCTION	$509,171
LDD CONSTRUCTION
PO BOX 485	NUEVO	CA	92567	CONSTRUCTION	$193,921

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$2,356,013	FundraisingAmt
Related Organizations	$1,400,306	RelatedOrganizationsAmt
Government Grants	$3,606,871	GovernmentGrantsAmt
All Other Contributions	$29,266,182	AllOtherContributionsAmt
Noncash Contributions	$4,740,301	NoncashContributionsAmt
Total Contributions	$36,629,372	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$308,729,363	$308,729,363
STUDENT HOUSING	611710	$17,779,672	$17,779,672
MEAL PLANS	611710	$7,941,430	$7,941,430
FACILITIES/CONFER.	531390	$1,441,358	$1,441,358
STUDENT FEES	611710	$1,370,432	$1,370,432

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,652,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,652,094	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$339,914,349	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,159,059	TotalRevenueColumnAmt
Unrelated Business Revenue	-$649,892	UnrelatedBusinessRevenueAmt
Exclusion	$3,808,951	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	$3,507,717	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,036,211	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$471,506	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,506	TotalRevenueColumnAmt
Unrelated Business Revenue	$141,125	UnrelatedBusinessRevenueAmt
Exclusion	$330,381	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$187,582,278	SecuritiesAmt
Other	$1,211,770	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$169,616,438	SecuritiesAmt
Other	$1,211,770	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,965,840	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,965,840	TotalRevenueColumnAmt
Exclusion	$17,965,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$241,397	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,356,013	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$862,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$621,271	TotalRevenueColumnAmt
Exclusion	-$621,271	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	$86,233	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$153,566	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,333	TotalRevenueColumnAmt
Unrelated Business Revenue	-$67,333	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING FEES & METERS	812930	$2,202,020	$2,202,020
FINES	900099	$89,259	$89,259
VENDING MACHINE	900099	$148,784	$148,784

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,791,812	TotalRevenueColumnAmt
Exclusion	$2,791,812	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,231,875	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,683,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$339,914,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$576,100	UnrelatedBusinessRevenueAmt
Exclusion	$26,715,776	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,473	TotalAmt
Program Services	$13,473	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$101,711,585	TotalAmt
Program Services	$101,711,585	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,760,571	TotalAmt
Program Services	$1,760,571	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,516,467	TotalAmt
Program Services	$452,034	ProgramServicesAmt
Management And General	$2,166,076	ManagementAndGeneralAmt
Fundraising	$898,357	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	$106,236,302	TotalAmt
Program Services	$90,266,031	ProgramServicesAmt
Management And General	$11,903,437	ManagementAndGeneralAmt
Fundraising	$4,066,834	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,082,608	TotalAmt
Program Services	$5,724,024	ProgramServicesAmt
Management And General	$903,291	ManagementAndGeneralAmt
Fundraising	$455,293	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,811,141	TotalAmt
Program Services	$13,282,495	ProgramServicesAmt
Management And General	$2,182,401	ManagementAndGeneralAmt
Fundraising	$346,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,619,058	TotalAmt
Program Services	$6,573,358	ProgramServicesAmt
Management And General	$522,850	ManagementAndGeneralAmt
Fundraising	$522,850	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	$3,584,238	TotalAmt
Program Services	$45,636	ProgramServicesAmt
Management And General	$3,537,639	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$273,679	TotalAmt
Management And General	$273,679	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	$1,022,438	TotalAmt
Management And General	$1,022,438	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,360,469	TotalAmt
Program Services	$3,127,344	ProgramServicesAmt
Management And General	$1,791,810	ManagementAndGeneralAmt
Fundraising	$441,315	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,306,568	TotalAmt
Program Services	$1,956,058	ProgramServicesAmt
Management And General	$94,665	ManagementAndGeneralAmt
Fundraising	$255,845	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,993,665	TotalAmt
Program Services	$9,397,837	ProgramServicesAmt
Management And General	$1,005,655	ManagementAndGeneralAmt
Fundraising	$590,173	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,114,584	TotalAmt
Program Services	$1,004,655	ProgramServicesAmt
Management And General	$2,058,417	ManagementAndGeneralAmt
Fundraising	$51,512	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,495,718	TotalAmt
Program Services	$22,575,713	ProgramServicesAmt
Management And General	$1,951,853	ManagementAndGeneralAmt
Fundraising	$968,152	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,350,141	TotalAmt
Program Services	$4,686,981	ProgramServicesAmt
Management And General	$412,061	ManagementAndGeneralAmt
Fundraising	$251,099	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	$3,674,284	TotalAmt
Program Services	$3,066,150	ProgramServicesAmt
Management And General	$240,878	ManagementAndGeneralAmt
Fundraising	$367,256	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,312,952	TotalAmt
Program Services	$5,550,024	ProgramServicesAmt
Management And General	$651,393	ManagementAndGeneralAmt
Fundraising	$111,535	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,202,567	TotalAmt
Program Services	$16,259,734	ProgramServicesAmt
Management And General	$642,810	ManagementAndGeneralAmt
Fundraising	$300,023	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,343,862	TotalAmt
Program Services	$1,314,313	ProgramServicesAmt
Management And General	$29,549	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDY ABROAD	$6,015,090	$6,015,090
FOOD SERVICES	$4,036,164	$4,036,164
BAD DEBT	$403,618		$403,618
MISCELLANEOUS	$41,436		$41,436

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,282,678	TotalAmt
Program Services	$298,819,270	ProgramServicesAmt
Management And General	$31,835,956	ManagementAndGeneralAmt
Fundraising	$9,627,452	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$545,424	BOYAmt
EOY	$206,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,663,573	BOYAmt
EOY	$25,066,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,078,797	BOYAmt
EOY	$84,686,230	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,143,620	BOYAmt
EOY	$2,040,076	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	$6,917,194	BOYAmt
EOY	$6,482,675	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$442,030	BOYAmt
EOY	$516,826	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,209,700	BOYAmt
EOY	$3,416,141	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$654,735,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$157,436,897	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$420,445,912	BOYAmt
EOY	$497,298,296	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$145,551,230	BOYAmt
EOY	$149,093,250	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$131,031,173	BOYAmt
EOY	$168,964,686	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	$18,799,558	BOYAmt
EOY	$4,231,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,828,211	BOYAmt
EOY	$942,001,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,236,823	BOYAmt
EOY	$37,092,357	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	$8,122,728	BOYAmt
EOY	$9,163,152	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,774,065	BOYAmt
EOY	$100,721,920	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	$7,379,329	BOYAmt
EOY	$7,229,295	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,224,947	BOYAmt
EOY	$2,224,908	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,112,117	BOYAmt
EOY	$14,885,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,850,009	BOYAmt
EOY	$171,317,548	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,338,464	BOYAmt
EOY	$484,805,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,445,765	BOYAmt
EOY	$158,773,735	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,193,973	BOYAmt
EOY	$127,105,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,978,202	BOYAmt
EOY	$770,684,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$863,828,211	BOYAmt
EOY	$942,001,778	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$62,400,719	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,722,563	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,582,746	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	$29,387,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,573,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,920,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,730,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,629,372	CurrentTaxYearAmt
Total	$199,241,675	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	$29,387,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,573,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,920,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,730,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,629,372	CurrentTaxYearAmt
Total	$199,241,675	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,838,351	SubstantialContributorsTotAmt
Public Support Total170	$166,403,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,014,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,409,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,172,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,109,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,666,776	CurrentTaxYearAmt
Total	$31,372,614	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$380,923	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,776,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,164,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,619,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,249,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,473,272	CurrentTaxYearAmt
Total	$30,283,008	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$261,278,220	TotalSupportAmt
Gross Receipts Rltd Activities	$1,433,237,090	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63688	PublicSupportCY170Pct
Public Support PY170	0.57666	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II	FormAndLineReferenceDesc
Explanation	CHAPMAN UNIVERSITY IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). HOWEVER, IT IS COMPLETING PART II TO DEMONSTRATE THAT IT QUALIFIES FOR THE SPECIAL RULES PROVISION ON SCHEDULE B AND MEETS THE 33 1/3% SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) ON 170(B)(1)(A)(VI).	ExplanationTxt

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	$286,678	RevenuesIncludedAmt
Assets Included	$3,969,837	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,926,000	BeginningYearBalanceAmt
Contributions	$5,604,000	ContributionsAmt
Investment Earnings Or Losses	$19,527,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,103,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,256,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$150,698,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41181	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39043	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19776	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	$104,557,373	OtherCostOrOtherBasisAmt
Book Value	$104,557,373	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,015,333	OtherCostOrOtherBasisAmt
Depreciation	$82,625,514	DepreciationAmt
Book Value	$284,389,819	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,268	OtherCostOrOtherBasisAmt
Depreciation	$344,605	DepreciationAmt
Book Value	$509,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,406,802	OtherCostOrOtherBasisAmt
Depreciation	$74,466,778	DepreciationAmt
Book Value	$53,940,024	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,901,417	OtherCostOrOtherBasisAmt
Book Value	$53,901,417	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$497,298,296	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$36,959,251	F
FIXED INCOME MUTUAL FUNDS	$5,014,163	F
VENTURE CAPITAL	$10,574,023	F
PRIVATE EQUITY	$6,919,915	F
MEZZANINE DEBT	$3,492,940	F
HEDGE FUNDS	$105,511,076	F
UNITRUST INVESTMENTS	$493,318	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$168,964,686	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$1,218,731
ANNUITIES PAYABLE	$2,483,429
INTEREST RATE SWAP	$9,637,113
RETIREE BENEFIT LIABILITY	$1,546,643

Field	Value	IRS element (for citing)
Total Liability	$14,885,916	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$316,194,608	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,722,563	NetUnrealizedGainsInvstAmt
Other Revenue	$5,283,242	OtherRevenueAmt
Revenue Not Reported	$18,005,805	RevenueNotReportedAmt
Revenue Subtotal	$298,188,803	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,022,438	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$103,472,156	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$104,494,594	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$402,683,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$239,488,584	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,700,500	OtherExpensesIncludedAmt
Expenses Not Reported	$3,700,500	ExpensesNotReportedAmt
Expenses Subtotal	$235,788,084	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,022,438	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$103,472,156	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$104,494,594	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$340,282,678	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 (FASB) accounting standards codification (ASC) subtopic 740, income taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined that it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidelines.
Form 990, schedule D, Part XI, line 2d	Change in Value of Split Interest 271,079 Unrealized gain on interest rate swap 1,311,663 Rental Income Reported Net on 990 2,837,832 Event Expenses Reported Net of Income on 990 862,668 ------------- Total Other Changes 5,283,242
Form 990, Schedule D, Part XII, Line 4b	Scholarship Reported Gross on Form 990 $103,472,156 Form 990, Schedule D, Part XIII, Line 2d Rental Expenses Reported Net of Income on 990 $2,837,832 Event Expenses Reported Net of Income on 990 $862,668 -------------- Total Other Changes $3,700,500 Form 990, Schedule D, Part XIII, Line 4b Scholarship Reported Gross on Form 990 $103,472,156

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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	16	Program Services	INSTRUCTION	$341,232
East Asia and the Pacific	7	Program Services	instruction	$597,572
South America	4	Program Services	INSTRUCTION	$137,010
Central America and the Caribbean		Grantmaking	FINANCIAL AID	$171,000
East Asia and the Pacific		Grantmaking	FINANCIAL AID	$523,712
Europe (Including Iceland and Greenland)		Grantmaking	FINANCIAL AID	$165,000
Middle East and North Africa		Grantmaking	FINANCIAL AID	$171,438
North America		Grantmaking	FINANCIAL AID	$283,774
Russia and the Newly Independent States		Grantmaking	FINANCIAL AID	$44,390
South America		Grantmaking	FINANCIAL AID	$179,482
South Asia		Grantmaking	FINANCIAL AID	$157,564
Sub-Saharan Africa		Grantmaking	FINANCIAL AID	$64,211

Field	Value	IRS element (for citing)
Subtotal Employees	27	SubtotalEmployeesCnt
Total Employee	27	TotalEmployeeCnt
Subtotal Spent	$2,836,385	SubtotalSpentAmt
Total Spent	$2,836,385	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America and the Caribbean	12	$171,000	SEE PART V	$0	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	56	$523,712	SEE PART V	$0	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	17	$165,000	SEE PART V	$0	N/A	N/A
FINANCIAL AID	Middle East and North Africa	15	$171,438	SEE PART V	$0	N/A	N/A
FINANCIAL AID	North America	20	$283,774	SEE PART V	$0	N/A	N/A
FINANCIAL AID	Russia and the Newly Independent States	4	$44,390	SEE PART V	$0	N/A	N/A
FINANCIAL AID	South America	14	$179,482	SEE PART V	$0	N/A	N/A
FINANCIAL AID	South Asia	14	$157,564	SEE PART V	$0	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	6	$64,211	SEE PART V	$0	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANTS AND OTHER ASSITANCE THE FINANCIAL AID PROVIDED BY THE UNIVERSITY FUNDS THE PROGRAM TUITION, ROOM AND BOARD, WHICH IS CREDITED DIRECTLY TO THE STUDENT ACCOUNT. THE STUDENT HAS NO DIRECT ACCESS TO THE PROGRAM FUNDS, THEREFORE NO ADDITIONAL MONITORING OF THE USE OF THE FUNDS IS REQUIRED. THE UNIVERSITY'S INTERNATIONAL CAMPUSES INCLUDE CHAPMAN SINGAPORE AND THE PRAGUE MBA PROGRAMS. CHAPMAN SINGAPORE IS A WHOLLY OWNED FOREIGN CORPORATION THAT PAYS ALL ITS PROGRAM EXPENSES DIRECTLY, THEREFORE NO ADDITIONAL MONITORING BY THE UNIVERSITY IS REQUIRED. THE UNIVERSITY PAYS ALL SALARIES AND VENDORS DIRECTLY FOR THE PRAGUE MBA PROGRAM, WHETHER DOMESTIC OR FOREIGN, THEREFORE NO ADDITIONAL MONITORING IS DEEMED NECESSARY. SCHEDULE F, PART I, LINE 3, COLUMN F 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. SCHEDULE F, PART III, COLUMN E MANNER OF CASH DISBURSEMENT GRANTS AND OTHER ASSISTANCE FOR TUITION, ROOM AND BOARD ARE CREDITED TO THE UNIVERSITY'S INTERNAL STUDENT ACCOUNTING SYSTEM.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	American Celeb	NameOfEvent1Amt
Gross Receipts Event1	$2,268,584	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,064,842	CharitableContriEvent1Amt
Gross Revenue Event1	$203,742	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$379,256	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$156,077	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,179	EntertainmentEvent1Amt
Other Direct Expenses Event1	$180,221	OtherDirectExpensesEvent1Amt
Name Of Event2	ECON FORECAst	NameOfEvent2Amt
Gross Receipts Event2	$328,826	GrossReceiptsEvent2Amt
Charitable Contri Event2	$291,171	CharitableContriEvent2Amt
Gross Revenue Event2	$37,655	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$62,298	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,106	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$30,531	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,597,410	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,356,013	CharitableContributionsTotAmt
Gross Revenue Total Events	$241,397	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$441,554	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$180,183	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,179	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$210,752	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$862,668	DirectExpenseSummaryEventsAmt
Net Income Summary	-$621,271	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	300563618	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$13,473	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	Foundation Admin.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	4781	$91,259,391	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	814	$10,452,194	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)
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
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	$490,913	$0	$75,000	$0	$13,545	$0	$93,401	$0	$94,389	$0	$767,248	$0	$0	$0
HAROLD HEWITT JR
EXEC VP & CFO	$367,755	$0	$75,000	$0	$65,393	$0	$60,190	$0	$60,123	$0	$628,461	$0	$0	$0
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	$503,872	$0	$100,000	$0	$14,123	$0	$124,520	$0	$109,006	$0	$851,521	$0	$0	$0
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	$180,128	$0	$25,000	$0	$7,392	$0	$16,605	$0	$13,331	$0	$242,456	$0	$0	$0
KRIS OLSEN
VP CAMPUS PLANNING	$244,935	$0	$75,000	$0	$10,630	$0	$22,711	$0	$20,238	$0	$373,514	$0	$0	$0
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	$366,223	$0		$0	$40,269	$0	$22,950	$0	$13,403	$0	$442,845	$0	$0	$0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	$204,767	$0	$25,000	$0	$1,926	$0	$18,414	$0	$9,121	$0	$259,228	$0	$0	$0
REBECCA R CAMPOS
VP HUMAN RESOURCES	$239,468	$0	$35,000	$0	$5,777	$0	$21,393	$0	$20,199	$0	$321,837	$0	$0	$0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	$304,422	$0	$180,000	$0	$12,863	$0	$83,421	$0	$21,543	$0	$602,249	$0	$0	$0
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	$441,901	$0	$0	$0	$17,299	$0	$22,950	$0	$22,505	$0	$504,655	$0	$0	$0
VERNON SMITH
FACULTY - NOBEL LAUREATE	$440,654	$0		$0	$62,192	$0	$33,608	$0	$20,566	$0	$557,020	$0	$0	$0
YAKIR AHARONOV
FACULTY	$371,936	$0		$0	$80,885	$0		$0	$29,182	$0	$482,003	$0	$0	$0
Mark Woodland
VP Strategic Marketing & Comm.	$181,941	$0	$25,000	$0	$2,845	$0	$16,442	$0	$7,038	$0	$233,266	$0	$0	$0
Reginald Gilyard
dean, school of bus & econ	$374,080	$0	$0	$0	$4,731	$0	$22,950	$0	$28,604	$0	$430,365	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
RESIDENCE FOR PERSONAL USE	SCHEDULE J, PART I, LINE 1A THE PRESIDENT AND CHANCELLLOR, JAMES DOTI AND DANIELE STRUPPA, RECEIVE THE USE OF A RESIDENCE FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT. THIS USE IS TREATED AS NON-TAXABLE COMPENSATION. THE FAIR MARKET VALUE OF THE ANNUAL HOUSING ALLOWANCES ARE REPORTED ON SCHEDULE J, PART II, COLUMN (D).
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 dates, each must be met; and she 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.

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	BusinessNameLine1

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	$5,795,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$107,558,924	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$6,070,077	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	$4	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	0.03800	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01600	PrivateBusConcerningUBIPct
Total Private Business Use	0.05400	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	BusinessNameLine1

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	BusinessNameLine1

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. The organization has not undertaken an analysis of the private security test with respect to the Bonds because the amount of private business and/or unrelated trade or business use measured over the life of the Bond is not expected to be in excess of the amount permitted under Section 145 of the Code.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FRANK DOTI
BROTHER OF PRESIDENT	$161,955	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	$132,538	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	$154,878	SALARY AND BENEFITS	false
LAURENCE BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	$10,000	SALARY AND BENEFITS	false
CRISTIAN BOURGEOIS
SON OF EVP-ADVANCEMENT	$37,129	SALARY AND BENEFITS	false
ERICA HEWITT
DAUGHTER OF EVP/COO	$36,371	SALARY AND BENEFITS	false
ALESSANDRO STRUPPA
SON OF CHANCELLOR	$42,663	SALARY AND BENEFITS	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$286,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	64	ContributionCnt
Noncash Contributions Rpt F990	$3,167,949	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. DAILY VALUE	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	$1,211,770	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	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 (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	gift annuity	1	$40,784	Appraisal
Yes (X)	Cabinet	1	$6,500	Appraisal
Yes (X)	JEWELRY	2	$6,099	Appraisal
Yes (X)	ECG MACHINE	1	$2,000	APPRAISAL
Yes (X)	PIANO	1	$2,600	APPRAISAL
Yes (X)	CAMCORDER	1	$3,499	APPRAISAL

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NON CASH CONTRIBUTIONS OF GIFTS OF STOCK

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

CONTRIBUTIONS

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

Schedule O IRS990ScheduleO

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 OFFICERS & KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15 A & B The Board appoints an Executive Compensation Committee, comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session which was approved on 09/27/12. The Executive Compensation Committee hired a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefits packages of officers and key employees on September 27, 2012. 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 and those who voted on it, and a description of the comparability data relied upon and how it was obtained.
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 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 many student organizations, including an active fraternity and sorority system. 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.
Form 990, Part XI, Line 9	Changes value of split interest $ 271,079 Unrealized Gain on interest rate swap $ 1,311,667 ---------------- TOTAL $ 1,582,746

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1ForeignAddress/AddressLine1	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	$1,031,030	$15,062,061	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				981102652	EDUCATION		$608,700	$1,106,042	CHAPMAN UNIV	535 CLEMENTI RD	SINGAPORE	SN	599489	SN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 ENTERTAINMENT LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	one university drive	AddressLine1
City	orange	City
State	CA	State
ZIP Code	92866	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST(21)
TRUST	CA	CHAPMAN UNIV	TRUST	Yes (true)
CHAPMAN UNIVERSITY ENTERPRISE INC
Film Producti	CA	CHAPMAN UNIV	C CORP	Yes (true)	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	-$62,354	$1,263,284	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRANDMAN UNIVERSITY
O	$161,200	SEE PART VII
BRANDMAN UNIVERSITY
S	$1,400,306	CASH RECIEVED
BRANDMAN UNIVERSITY
D	$11,033,396	LOAN BALANCE
BRANDMAN UNIVERSITY
E	$100,721,920	BOND BALANCE
CHAPMAN UNIVERSITY ENTERPRISE INC
B	$80,000	CASH PAID
BRANDMAN UNIVERSITY
P	$388,367	SEE PART VII
BRANDMAN UNIVERSITY
Q	$343,673	SEE PART VII
BRANDMAN UNIVERSITY
N	$326,863	SEE PART VII

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: (N) FACILITIES, EQUIPMENT AND OTHER ASSET SHARED COSTS ARE DETERMINED BY EACH SHARED DEPARTMENT BASED ON EACH SHARED DEPARTMENT'S ESTIMATED USAGE OF THESE ITEMS. (O) Salary and benefit costs of the shared employee based on the estimated time worked on related entity. (P) & (Q) STANDARD TUITION RATES WAIVED AS AN EMPLOYEE BENEFIT	ExplanationTxt