PALO ALTO UNIVERSITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PALO ALTO UNIVERSITY INC (EIN 94-2340692)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-05-09
IRS object ID: 201431299349302348
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T16:39:31-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941254756	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FIRST STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942340692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PALO ALTO UNIVERSITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PALO	NameControl
Phone	8008186136	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUNE KLEIN	Name
Title	VP BUSINESS AFFAIRS & CFO	Title
Phone	8008186136	Phone
Date Signed	2014-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAGA E KISRIEV	Name
PTIN	P01008919	PTIN
Phone	4157810793	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLEN CALVIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26494077	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PALOALTOU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE UNDERGRADUATE AND GRADUATE LEVEL EDUCATION IN THE FIELD OF PSYCHOLOGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	452	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	913496	ContributionsGrantsPriorYear
Contributions Grants Current Year	1962377	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22246760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24359471	ProgramServiceRevenueCY
Investment Income Prior Year	13883	InvestmentIncomePriorYear
Investment Income Current Year	12303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-89106	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	23085033	TotalRevenuePriorYear
Total Revenue Current Year	26334151	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1280821	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1643143	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11364574	SalariesEtcPriorYear
Salaries Etc Current Year	14231981	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	501984	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8275494	OtherExpensePriorYear
Other Expenses Current Year	10352950	OtherExpensesCurrentYear
Total Expenses Prior Year	20920889	TotalExpensesPriorYear
Total Expenses Current Year	26228074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2164144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	106077	RevenuesLessExpensesCY
Total Assets BOY	21332860	TotalAssetsBOY
Total Assets EOY	21536933	TotalAssetsEOY
Total Liabilities BOY	8400048	TotalLiabilitiesBOY
Total Liabilities EOY	8496065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12932812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13040868	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PALO ALTO UNIVERSITY IS A DIVERSE AND DYNAMIC COMMUNITY DEDICATED TO EDUCATION WITH AN EMPHASIS IN THE BEHAVIORAL AND SOCIAL SCIENCES, TO PROMOTING FUTURE INNOVATORS AND LEADERS FOR THE BENEFIT OF SOCIETY; TO GENERATING KNOWLEDGE THROUGH RESEARCH AND SCHOLARSHIP OF THE HIGHEST LEVEL; AND TO PROVIDING SERVICES TO THE COMMUNITY INFORMED BY SCIENCE AND SCHOLARSHIP.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4764014	Expense
Grants	517949	Grants
Revenue	12674189	Revenue
Description	PHD CLINICAL PSYCHOLOGY - THE UNIVERSITY HAS OFFERED A FIVE-YEAR, ONSITE PH.D. GRADUATE PROGRAM IN CLINICAL PSYCHOLOGY SINCE 1975. THE PH.D. PROGRAM WAS ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 1988 AND RE-ACCREDITED BY APA AS RECENTLY AS MAY 2013. IN 1997 WASC APPROVED A JD-PH.D. JOINT DEGREE PROGRAM IN PSYCHOLOGY AND LAW, OFFERED IN COLLABORATION GOLDEN GATE UNIVERSITY.THE ATTACHED PHD CLINICAL PSYCHOLOGY TABLE DISPLAYS FUNDAMENTAL EDUCATIONAL OUTCOMES FOR PAU DOCTORAL PROGRAM. ADDITIONAL OUTCOMES DATA IS REPORTED ANNUALLY TO WASC, THE DEPARTMENT OF EDUCATION, THE AMERICAN PSYCHOLOGICAL ASSOCIATION, AND OTHER INSTITUTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3700332	Expense
Grants	324957	Grants
Revenue	4979928	Revenue
Description	PSYD CLINICAL PSYCHOLOGY - PAU OFFERS A FIVE-YEAR ONSITE DOCTORAL PROGRAM IN CLINICAL PSYCHOLOGY, LEADING TO A DOCTOR OF PSYCHOLOGY DEGREE (PSY.D.), WAS APPROVED BY WASC IN 2002. THIS PROGRAM IS IMPLEMENTED IN COLLABORATION WITH THE STANFORD SCHOOL OF MEDICINE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES. THE PROGRAM, THE PGSP-STANFORD PSY.D. CONSORTIUM, WAS FIRST ACCREDITED BY APA IN 2006 AND WAS RECENTLY REACCREDITED IN 2013 BY APA FOR SEVEN YEARS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1188018	Expense
Revenue	215299	Revenue
Description	GRONOWSKI CENTER -THE GRONOWSKI CENTER IS A PSYCHOLOGY TRAINING CLINIC DEDICATED TO PROVIDING COMPASSIONATE COUNSELING, SYCHOTHERAPY AND ASSESSMENT SERVICES TO ADULTS, OLDER ADULTS, COUPLES, ADOLESCENTS, CHILDREN AND FAMILIES IN SANTA CLARA COUNTY AND SAN MATEO COUNTY.THE CLINIC OFFERS SERVICES ON A SLIDING SCALE BASIS AS A PART OF ITS COMMUNITY MISSION. SERVICES ARE PROVIDED BY DOCTORAL LEVEL PSYCHOLOGY STUDENTS UNDER THE SUPERVISION OF LICENSED PSYCHOLOGISTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10932367	Expense
Grants	800237	Grants
Revenue	6490055	Revenue
Description	PAU MASTERS AND UNDERGRADUATE PROGRAMS -PAU WAS GRANTED WASC ACCREDITATION FOR A DISTANCE EDUCATION M.S. IN PSYCHOLOGY DEGREE PROGRAM IN 2000. THE M.S. IN PSYCHOLOGY IS PRIMARILY A PREPARATORY PROGRAM FOR STUDENTS SEEKING ENTRANCE TO THE PH.D. PROGRAM. WASC ACCREDITED THE PAU M.A. IN MENTAL HEALTH COUNSELING DISTANCE EDUCATION PROGRAM IN 2009, AS WELL AS ONSITE AND DISTANCE EDUCATION PROGRAMS LEADING TO AN M.A. IN COUNSELING OR IN COUNSELING PSYCHOLOGY IN 2011. PAU ONSITE MASTERS DEGREE PROGRAMS ARE OFFERED AT THE MAIN CAMPUS AND THE GRONOWSKI CENTER FACILITY IN PALO ALTO, AS WELL AS, THROUGH COOPERATIVE AGREEMENT, AT CABRILLO COLLEGE CAMPUS IN SCOTTS VALLEY.PAU WAS GRANTED WASC APPROVAL FOR A BACHELOR OF SCIENCE IN PSYCHOLOGY AND SOCIAL ACTION ONSITE DEGREE PROGRAM IN 2006, FOLLOWED BY A BACHELOR OF SCIENCE IN BUSINESS PSYCHOLOGY ONSITE PROGRAM IN 2009. BOTH PROGRAMS ARE TWO-YEAR DEGREE COMPLETION PROGRAMS AND REQUIRE ENTERING STUDENTS TO HAVE COMPLETED FRESHMAN AND SOPHOMORE GENERAL EDUCATION REQUIREMENTS AND ANOTHER ACCREDITED INSTITUTION. IN 2011, WASC GRANTED APPROVAL FOR DISTANCE EDUCATION VERSIONS OF BOTH UNDERGRADUATE PROGRAMS. PAU UNDERGRADUATE PROGRAMS UTILIZE THE MAIN CAMPUS AND THE GRONOWSKI CENTER FACILITY IN PALO ALTO, AND, VIA COOPERATIVE AGREEMENTS WITH LOCAL COMMUNITY COLLEGES, CAMPUSES AT DE ANZA COLLEGE IN CUPERTINO, FOOTHILL COLLEGE IN LOS ALTO HILLS, AND THE COLLEGE OF SAN MATEO IN SAN MATEO.THE ATTACHED MS COUNSELING, BS PSYCHOLOGY & SOCIAL ACTION, AND BS BUSINESS PSYCHOLOGY TABLES DISPLAY OUTCOMES FOR PAU MASTERS AND UNDERGRADUATE PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10932367	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	800237	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	6490055	TotalOfOtherProgramServiceRev
Total Program Service Expense	20584731	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	452	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8008186136	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1791 ARASTRADERO ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ALLEN CALVIN
PRESIDENT	40.00	X	X	447359	0	183071
WILLIAM FROMING
PROVOST	40.00		X	288867	0	24827
JUNE KLEIN
VP BUSINESS AFFAIRS/ CFO	40.00		X	198997	0	24014
ELIZABETH HILT
VP STUDENT SERVICES	40.00		X	138322	0	19299
LULI EMMONS
VP PROFESSIONAL ADVISING AND DEVELOPMENT	40.00		X	167933	0	24106
JAMES BRECKENRIDGE
DEAN	40.00			223350	0	13507	X
ROBERT RUSSELL
PROFESSOR	40.00			258336	0	24606	X
RICARDO MUNOZ
PROFESSOR	40.00			250832	0	14366	X
LEONARD BECKUM
PROFESSOR	40.00			193619	0	21133	X
KIMBERLY BALSAM
ASSOCIATE PROFESSOR	40.00			218163	0	16567	X
JAMES R OTIENO
CHAIRMAN	3.00	X		0	0	0
CAROLYN J CLINE MD PHD
TRUSTEE	3.00	X		0	0	0
NICHOLAS C COCHRAN
TRUSTEE	3.00	X		0	0	0
MARTIN H DODD
TRUSTEE	3.00	X		0	0	0
DERRICK FELTON
TRUSTEE	3.00	X		0	0	0
RITA DESALES FRENCH PHD
TRUSTEE	3.00	X		0	0	0
BERTON KEITH
TRUSTEE	3.00	X		0	0	0
MICHAEL J KERNER PHD
TRUSTEE	3.00	X		0	0	0
LESLIE R KOONCE
TRUSTEE	3.00	X		0	0	0
IRIS KOROL
TRUSTEE	3.00	X		0	0	0
DANIEL KOSTENBAUDER
TRUSTEE	3.00	X		0	0	0
JOHN KRUMBOLTZ PHD
TRUSTEE	3.00	X		0	0	0
MATT LEVINE
TRUSTEE	3.00	X		0	0	0
JOSE R LLANES PHD
TRUSTEE	3.00	X		0	0	0
MARILYN LONERGAN
TRUSTEE	3.00	X		0	0	0
RICHARD LONERGAN
TRUSTEE	3.00	X		0	0	0
RUTH B LOVE PHD
TRUSTEE	3.00	X		0	0	0
THOMAS A MACCALLA EDD
TRUSTEE	3.00	X		0	0	0
NAZ MOTAYAR PHD
TRUSTEE	3.00	X		0	0	0
RAQUEL H NEWMAN EDD
TRUSTEE	3.00	X		0	0	0
ISRAEL NIV PHD
TRUSTEE	3.00	X		0	0	0
JENNIFER OTHWEIN PHD JD
TRUSTEE	3.00	X		0	0	0
RABBI STEPHEN S PEARCE PHD
TRUSTEE	3.00	X		0	0	0
KATHRYN PRYOR PHD
TRUSTEE	3.00	X		0	0	0
GORDON RAUSSER PHD
TRUSTEE	3.00	X		0	0	0
LAURA W ROBERTS MA
TRUSTEE	3.00	X		0	0	0
ALAN F SCHATZBERG MD
TRUSTEE	3.00	X		0	0	0
FRED R SEDDIQUI
TRUSTEE	3.00	X		0	0	0
GARY J SHAPIRO JD
TRUSTEE	3.00	X		0	0	0
ELLEN L SHUCK
TRUSTEE	3.00	X		0	0	0
PAMELA J SWALER PHD
TRUSTEE	3.00	X		0	0	0
RT REV WILLIAM E SWING
TRUSTEE	3.00	X		0	0	0
ALLEN S WEINER JD
TRUSTEE	3.00	X		0	0	0
TOM YEH
TRUSTEE	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2385778	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	365496	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STANFORD UNIVERSITY
401 QUARRY ROAD RM 3213	STANFORD	CA	94305	CONSORTIUM	2699795
JENZABAR
PO BOX 55018	BOSTON	MA	02205	SOFTWARE & CONSULTING	455429
FOOTHILL-DEANZA CCD
12345 EL MONTE ROAD	LOS ALTOS	CA	94022	CONSORTIUM	353000
BECKER MEDIA
2633 TELEGRAPH AVE	OAKLAND	CA	94612	MARKETING CONSULTING	271860
DEAF SERVICES OF PALO ALTO
PO BOX 60651	PALO ALTO	CA	94306	SIGN LANGUAGE INTERPRETATION	247452

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	150671	GovernmentGrants
All Other Contributions	1811706	AllOtherContributions
Noncash Contributions	12544	NoncashContributions
Total Contributions	1962377	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	20628946	20628946
COURSE FEES	611600	3452703	3452703
OTHER PROGRAM SERV. INC	611710	277822	277822

Field	Value	IRS element (for citing)
Total Program Service Revenue	24359471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7371	TotalRevenueColumn
Exclusion	$7,371	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	164858	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	159926	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4932	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4932	TotalRevenueColumn
Exclusion	$4,932	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26334151	TotalRevenueColumn
Related Or Exempt Function Income	24359471	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,303	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1643143	Total
Program Services	1643143	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1516795	Total
Program Services	663354	ProgramServices
Management And General	853441	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10596747	Total
Program Services	9035027	ProgramServices
Management And General	1244493	ManagementAndGeneral
Fundraising	317227	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	619372	Total
Program Services	362705	ProgramServices
Management And General	247957	ManagementAndGeneral
Fundraising	8710	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	632610	Total
Program Services	509175	ProgramServices
Management And General	112167	ManagementAndGeneral
Fundraising	11268	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	866457	Total
Program Services	692320	ProgramServices
Management And General	152315	ManagementAndGeneral
Fundraising	21822	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1241793	Total
Program Services	508002	ProgramServices
Management And General	716266	ManagementAndGeneral
Fundraising	17525	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	65343	Total
Management And General	65343	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132365	Total
Management And General	132365	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	446314	Total
Program Services	347006	ProgramServices
Management And General	98211	ManagementAndGeneral
Fundraising	1097	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178959	Total
Program Services	143298	ProgramServices
Management And General	34313	ManagementAndGeneral
Fundraising	1348	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	186915	Total
Program Services	144392	ProgramServices
Management And General	38691	ManagementAndGeneral
Fundraising	3832	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	779855	Total
Program Services	637394	ProgramServices
Management And General	130679	ManagementAndGeneral
Fundraising	11782	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	233221	Total
Program Services	163611	ProgramServices
Management And General	68165	ManagementAndGeneral
Fundraising	1445	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	124688	Total
Program Services	100271	ProgramServices
Management And General	19951	ManagementAndGeneral
Fundraising	4466	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14627	Total
Program Services	11299	ProgramServices
Management And General	3028	ManagementAndGeneral
Fundraising	300	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	508003	Total
Program Services	319758	ProgramServices
Management And General	180514	ManagementAndGeneral
Fundraising	7731	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	167597	Total
Management And General	167597	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSORTIUM PAYMENTS	2755067	2755067
OTHER	1842393	1740207	15731	86455
TEMPORARY AGENCIES	447218	235862	210796	560
BAD DEBT EXPENSE	358115		358115

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	870477	Total
Program Services	572840	ProgramServices
Management And General	291221	ManagementAndGeneral
Fundraising	6416	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26228074	Total
Program Services	20584731	ProgramServices
Management And General	5141359	ManagementAndGeneral
Fundraising	501984	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4330913	BOY
EOY	1804906	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1081634	BOY
EOY	1081621	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	984590	BOY
EOY	2014713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5351477	BOY
EOY	6021905	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	169720	BOY
EOY	495043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10479048	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2025023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8377751	BOY
EOY	8454025	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	302798	BOY
EOY	304786	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	733977	BOY
EOY	759630	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	600304	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21332860	BOY
EOY	21536933	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1608951	BOY
EOY	2198096	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5225728	BOY
EOY	6278026	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1565369	BOY
EOY	19943	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8400048	BOY
EOY	8496065	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11611962	BOY
EOY	11428017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	661582	BOY
EOY	931029	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	659268	BOY
EOY	681822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12932812	BOY
EOY	13040868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21332860	BOY
EOY	21536933	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	106077	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1979	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1110798	BeginningOfYearBalance
Contributions	22554	Contributions
Investment Earnings Or Losses	27660	InvestmentEarningsOrLosses
End Of Year Balance	1161012	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1096045	BeginningOfYearBalance
Contributions	12662	Contributions
Investment Earnings Or Losses	2091	InvestmentEarningsOrLosses
End Of Year Balance	1110798	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1080810	BeginningOfYearBalance
Contributions	6734	Contributions
Investment Earnings Or Losses	8501	InvestmentEarningsOrLosses
End Of Year Balance	1096045	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	822935	BeginningOfYearBalance
Contributions	250796	Contributions
Investment Earnings Or Losses	7607	InvestmentEarningsOrLosses
Other Expenditures	-528	OtherExpenditures
End Of Year Balance	1081866	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	690411	BeginningOfYearBalance
Contributions	179154	Contributions
Investment Earnings Or Losses	-46630	InvestmentEarningsOrLosses
End Of Year Balance	822935	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41270	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.58730	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2950000	OtherCostOrOtherBasis
Book Value	2950000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4481602	OtherCostOrOtherBasis
Depreciation	386710	Depreciation
Book Value	4094892	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16534	OtherCostOrOtherBasis
Depreciation	1929	Depreciation
Book Value	14605	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2269162	OtherCostOrOtherBasis
Depreciation	999533	Depreciation
Book Value	1269629	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	761750	OtherCostOrOtherBasis
Depreciation	636851	Depreciation
Book Value	124899	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8454025	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYABLE TO LENDERS FOR EXCESS FUNDS TO STUDENTS	Description
Amount	$19,943	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19943	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	24692987	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1979	NetUnrealizedGainsInvestments
Other Revenues	-1643143	OtherRevenues
Revenue Not Rptd F990	-1641164	RevenueNotRptdF990
Revenue Subtotal	26334151	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26334151	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24584931	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	24584931	ExpensesSubtotal
Other Expenses Not Included	1643143	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1643143	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26228074	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JULY 31, 2013 AND 2012, MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL OR STATE AUTHORITIES FOR THE TAX YEARS BEFORE 2009 AND 2008, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FINANCIAL AID NETTED AGAINST REVENUE ON FS -1,643,143.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FINANCIAL AID NETTED AGAINST REVENUE ON FS 1,643,143.
		PART V, LINE 4: PALO ALTO UNIVERSITY'S ENDOWMENTS CONSIST OF EIGHT INDIVIDUAL FUNDS, ALL ESTABLISHED TO GENERATE SUPPORT FOR PAU'S GENERAL OPERATIONS, TUITION ASSISTANCE AND PROGRAMS. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THIS INFORMATION IS INCLUDED IN THE STUDENT HANDBOOK, ON THE PALO ALTO UNIVERSITY WEBSITE, AND IN ALL RECRUITMENT MATERIALS FOR PROSPECTIVE STUDENTS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FEDERAL AID UNDER TITLE IV OF THE STUDENT FINANCIAL ASSISTANCE PROGRAM. THE PROGRAMS THAT THE UNIVERSITY PARTICIPATES IN ARE THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (WHICH INCLUDES FEDERAL STAFFORD SUBSIDIZED, UNSUBSIDIZED AND EXTENDED UNSUBSIDIZED LOANS) AND THE FEDERAL WORK STUDY PROGRAM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS, GRANTS AND FINANCIAL AIDS	TypeOfGrant
Number Of Recipients	231	NumberOfRecipients
Amount Of Cash Grant	1643143	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL AID ONLY TO QUALIFIED STUDENTS ENROLLED AT THE UNIVERSITY. THE ADMISSIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING THE FELLOWSHIP AND SCHOLARSHIP ALLOCATION FOR NEW STUDENTS. THE FACULTY AND THE ADMISSIONS DEPARTMENT WORK TOGETHER TO AWARD FELLOWSHIPS OR SCHOLARSHIPS TO NEW STUDENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALLEN CALVIN
PRESIDENT	428259	0	0	0	19100	0	181413	0	1658	0	630430	0	160000	0
WILLIAM FROMING
PROVOST	287867	0	1000	0	0	0	14443	0	10384	0	313694	0	0	0
JUNE KLEIN
VP BUSINESS AFFAIRS/ CFO	198997	0	0	0	0	0	9950	0	14064	0	223011	0	0	0
ELIZABETH HILT
VP STUDENT SERVICES	138322	0	0	0	0	0	6916	0	12383	0	157621	0	0	0
LULI EMMONS
VP PROFESSIONAL ADVISING AND DEVELOP	140433	0	22500	0	5000	0	8147	0	15959	0	192039	0	0	0
JAMES BRECKENRIDGE
DEAN	222750	0	0	0	600	0	11138	0	2369	0	236857	0	0	0
ROBERT RUSSELL
PROFESSOR	221017	0	19800	0	17519	0	12216	0	12390	0	282942	0	0	0
RICARDO MUNOZ
PROFESSOR	207996	0	2000	0	40836	0	12512	0	1854	0	265198	0	0	0
LEONARD BECKUM
PROFESSOR	181595	0	1000	0	11024	0	9380	0	11753	0	214752	0	0	0
KIMBERLY BALSAM
ASSOCIATE PROFESSOR	111760	0	9100	0	97303	0	10110	0	6457	0	234730	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	PART I, QUESTION 4B: ALLEN CALVIN RECEIVED IRC SECTION 457(F) DEFERRED COMPENSATION OF $160,000.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED FORM 990 WAS REVIEWED AND PREPARED BY THE CONTROLLER. AFTER THE CONTROLLER REVIEWED, THE CFO REVIEWED. ANY CHANGES WERE GIVEN TO THE ACCOUNTING FIRM. THE REVISED FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND THEN FORWARDED TO THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION'S GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. OFFICERS, DIRECTORS/TRUSTEES, KEY EMPLOYEES AND THE ORGANIZATION'S GOVERNING BODY MONITOR FOR CONFLICT. RESTRICTIONS ARE IMPOSED ON A CASE BY CASE BASIS IF THERE IS A CONFLICT WITH DIRECTION FROM LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	COST OF LIVING INCREASES BASED ON THE CPI. CEO AND CFO ARE EVALUATED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ON PALO ALTO UNIVERSITY WEBSITE AND AVAILABLE UPON REQUEST.