CHAPMAN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-07
IRS object ID: 201440979349300119
Schema version: 2012v2.3
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)
Timestamp	2014-04-07T11:37:06-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 S Grand Ave Suite 2000	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643992	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% BEHZAD BINESH	InCareOfName
Name Control	CHAP	NameControl
Phone	7147447099	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	HAROLD HEWITT JR	Name
Title	EXEC VP & CFO	Title
Phone	7147447099	Phone
Date Signed	2014-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2139724000	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	HAROLD HEWITT JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	630646759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chapman.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1861	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CHAPMAN UNIVERSITY IS TO PROVIDE PERSONALIZED EDUCATION OF DISTINCTION THAT LEADS TO INQUIRING, ETHICAL, AND PRODUCTIVE LIVES AS GLOBAL CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	70	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	69	NbrIndependentVotingMembers
Total Nbr Employees	4097	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	-644244	TotalGrossUBI
Net Unrelated Business Txbl Income	-805619	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	63920560	ContributionsGrantsPriorYear
Contributions Grants Current Year	37730471	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285514922	ProgramServiceRevenuePriorYear
Program Service Revenue CY	313211954	ProgramServiceRevenueCY
Investment Income Prior Year	13874978	InvestmentIncomePriorYear
Investment Income Current Year	15707004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6142603	OtherRevenuePriorYear
Other Revenue Current Year	5107684	OtherRevenueCurrentYear
Total Revenue Prior Year	369453063	TotalRevenuePriorYear
Total Revenue Current Year	371757113	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	89685714	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	96797195	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118609407	SalariesEtcPriorYear
Salaries Etc Current Year	128633551	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12264599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86053672	OtherExpensePriorYear
Other Expenses Current Year	97791416	OtherExpensesCurrentYear
Total Expenses Prior Year	294348793	TotalExpensesPriorYear
Total Expenses Current Year	323222162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75104270	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48534951	RevenuesLessExpensesCY
Total Assets BOY	873726667	TotalAssetsBOY
Total Assets EOY	863828211	TotalAssetsEOY
Total Liabilities BOY	252162413	TotalLiabilitiesBOY
Total Liabilities EOY	169850009	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	621564254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	693978202	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IN SUPPORT OF OUR MISSION AND VALUES, CHAPMAN UNIVERSITY 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 COMMUNITY THAT CULTIVATES AND VALUES CONNECTIONS ACROSS DISCIPLINES AND ACROSS TIME. STUDENTS AND FACULTY OFTEN STAY CONNECTED WITH EACH OTHER BEYOND THE LIMITS OF THEIR CLASSROOM DAYS, STAYING IN TOUCH, SOMETIMES FOR DECADES, AS THEY CONTINUE TO NURTURE SHARED INTERESTS BORN AT CHAPMAN. A FOCUS ON EDUCATIONAL EFFECTIVENESS: FACULTY ARE COMMITTED TO SELF-REFLECTION AS A MEANS TO ASSESSMENT AND EFFECTIVENESS IN ORDER TO BEST SERVE OUR STUDENTS. FACULTY ARE EX	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	205329963	Expense
Grants	96783311	Grants
Revenue	285389977	Revenue
Description	Instruction: Listed below are Chapman University's Academic Programs, which currently provide over 40 fields of undergraduate study and more than 20 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 -Wilkinson College of Humanities and Social Sciences -Fowler School of Law -College of Performing Arts -Schmid College of Science See more information at www.Chapman.edu	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31188219	Expense
Description	ACADEMIC SUPPORT: The primary attribute of academic support is the library. At Chapman University, there are two libraries; the Leatherby Libraries and the Rinker Law Library. Not only does the Leatherby Library combine the latest information technology with the personalized attention that is the hallmark of a Chapman education, it also includes nine individually named libraries with distinctive collections representing disciplinary areas of the university. The facility features 15 group study rooms, 6 multi-media preview rooms, over 250 computers for user access, 6 computer classrooms, a library instruction room, an extended-hour study commons, and more than 600 seats at tables, carrels, and lounge chairs. The Leatherby Libraries' collection contains about 265,000 volumes and 2,000 print journal titles, in addition to DVDs, videos, CDs, and other media. The Rinker Law Library currently contains over 293,000 volumes, including books, microforms, audio visual materials, and serials. This facility features seating for about 300 users with access to the Internet and to many electronic research databases.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21431621	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	20919214	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	27821977	TotalOfOtherProgramServiceRev
Total Program Service Expense	278869017	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	704	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4097	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	70	NbrVotingGoverningBodyMembers
Number Independent Voting Members	69	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	BEHZAD BINESH	NamePerson
Telephone Number	7147447099	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (84 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	40.0	1.0	X	X	601946	0	228133
DOY B HENLEY
CHAIRMAN	1.0	0.0	X	X	0	0	0
DAVID A JANES
SENIOR VICE CHAIRman	1.0	0.0	X	X	0	0	0
DAVID EI PYOTT
VICE CHAIRMAN	1.0	0.0	X	X	0	0	0
SCOTT CHAPMAN
SECRETARY	1.0	0.0	X	X	0	0	0
ZELMA M ALLRED
ASSISTANT SECRETARY	1.0	0.0	X	X	0	0	0
WYLIE A AITKEN
TRUSTEE	1.0	0.0	X		0	0	0
DONNA FORD ATTALLAH
TRUSTEE	1.0	0.0	X		0	0	0
RAJ S BHATHAL
TRUSTEE	1.0	0.0	X		0	0	0
JAMES P BURRA
TRUSTEE	1.0	0.0	X		0	0	0
MIKE CARVER
TRUSTEE	1.0	0.0	X		0	0	0
PHILLIP H CASE
TRUSTEE	1.0	0.0	X		0	0	0
IRVING M CHASE
TRUSTEE	1.0	0.0	X		0	0	0
HAZEM CHEHABI
TRUSTEE	1.0	0.0	X		0	0	0
ARLENE R CRAIG
TRUSTEE	1.0	0.0	X		0	0	0
JEROME W CWIERTNIA
TRUSTEE	1.0	0.0	X		0	0	0
ZEINAB H DABBAH
TRUSTEE	1.0	0.0	X		0	0	0
KRISTINA DODGE
TRUSTEE	1.0	0.0	X		0	0	0
JAMES W EMMI
TRUSTEE	1.0	0.0	X		0	0	0
H ROSS ESCALETTE
TRUSTEE	1.0	0.0	X		0	0	0
DALE E FOWLER
TRUSTEE	1.0	0.0	X		0	0	0
BARRY GOLDFARB
TRUSTEE	1.0	0.0	X		0	0	0
DAVID C HENLEY
TRUSTEE	1.0	0.0	X		0	0	0
ROGER C HOBBS
TRUSTEE	1.0	0.0	X		0	0	0
WILLIAM K HOOD
TRUSTEE	1.0	0.0	X		0	0	0
MARK CHAPIN JOHNSON
TRUSTEE	1.0	0.0	X		0	0	0
JENNIFER L KELLER
TRUSTEE	1.0	0.0	X		0	0	0
PARKER S KENNEDY
TRUSTEE	1.0	0.0	X		0	0	0
JOE E KIANI
TRUSTEE	1.0	0.0	X		0	0	0
JOANN LEATHERBY
TRUSTEE	1.0	0.0	X		0	0	0
CHARLES D MARTIN
TRUSTEE	1.0	0.0	X		0	0	0
JAMES V MAZZO
TRUSTEE	1.0	0.0	X		0	0	0
JOEL P MOSKOWITZ
TRUSTEE	1.0	0.0	X		0	0	0
SEBASTIAN PAUL MUSCO
TRUSTEE	1.0	0.0	X		0	0	0
FRANK O'BRYAN
TRUSTEE	1.0	0.0	X		0	0	0
HARRY S RINKER
TRUSTEE	1.0	0.0	X		0	0	0
JAMES B ROSZAK
TRUSTEE	1.0	0.0	X		0	0	0
THE HONORABLE LORETTA SANCHEZ '82
TRUSTEE	1.0	0.0	X		0	0	0
MOHINDAR S SANDHU
TRUSTEE	1.0	0.0	X		0	0	0
JAMES RONALD SECHRIST
TRUSTEE	1.0	0.0	X		0	0	0
RONALD M SIMON
TRUSTEE	1.0	0.0	X		0	0	0
RONALD E SODERLING
TRUSTEE	1.0	0.0	X		0	0	0
GLENN B STEARNS
TRUSTEE	1.0	0.0	X		0	0	0
R DAVID THRESHIE
TRUSTEE	1.0	0.0	X		0	0	0
EMILY CREAN VOGLER
TRUSTEE	1.0	0.0	X		0	0	0
KAREN R WILKINSON
TRUSTEE	1.0	0.0	X		0	0	0
DAVID W WILSON
TRUSTEE	1.0	0.0	X		0	0	0
THE HONORABLE GEORGE L ARGYROS '59
Emeritus Chair	1.0	0.0	X		0	0	0
DONALD E SODARO
Emeritus Chair	1.0	0.0	X		0	0	0
RICHARD BERTEA
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
LYNN HIRSCH BOOTH
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
J BEN CROWELL
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
LESLIE N DURYEA
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
ROBERT A ELLIOTT
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
MARION KNOTT
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
JACK B LINDQUIST
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
RANDALL R MCCARDLE
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
CECILIA PRESLEY
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
BARRY RODGERS
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
RICHARD R SCHMID
Emeritus TRUSTEE	1.0	0.0	X		0	0	0
MARCIA COOLEY
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND DON DEWEY
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
KELSEY C FLEWELLEN
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
JUDITH A GARFI-PARTRIDGE
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND MARY JACOBS
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND DAYNA KINKADE
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
PENNI MCROBERTS
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND STANLEY D SMITH
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND DENNY WILLIAMS
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
REVEREND FELIX VILLANUEVA
EX OFFICIO TRUSTEE	1.0	0.0	X		0	0	0
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	40.0	1.0		X	801567	0	250697
HAROLD HEWITT JR
EXEC VP & CFO	40.0	0.0		X	606850	0	72678
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0	0.0		X	196071	0	28129
KRIS OLSEN
VP CAMPUS PLANNING	40.0	0.0		X	312703	0	36968
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0	0.0		X	216023	0	26026
REBECCA R CAMPOS
VP HUMAN RESOURCES	40.0	0.0		X	258042	0	36509
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	40.0	0.0		X	453281	0	36631
Mark Woodland
VP Strategic Marketing & Comm.	40.0	0.0		X	200097	0	17541
ARTHUR KRAFT
DEAN, Argryos School of Busine	40.0	0.0			371672	0	37581	X
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0	0.0			492622	0	33120	X
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	40.0	0.0			457778	0	39047	X
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0	0.0			489314	0	123809	X
YAKIR AHARONOV
FACULTY	40.0	0.0			454536	0	22431	X
GARY BRAHAM
FORMER EX VP & COO	0.0	40.0			277917	703454	45072		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6190419	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	703454	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1034372	TotalOtherCompensation
Number Individuals GT100 K	219	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LATHAM AND WATKINS
PO BOX 894263	LOS ANGELES	CA	90189	legal	686306
AWH CONSTRUCTION
4311 FARQUHAR AVE	LOS ALAMITOS	CA	92720	CONSTRUCTION	407589
DEIONGHS CONSTRUCTION
1515 E KATELLA AVENUE SUITE 2157	ANAHEIM	CA	92805	CONSTRUCTION	737180
GAASCH CONSTRUCTION
1070 N BATAVIA SUITE 523	ORANGE	CA	92867	CONSTRUCTION	251014
NCM DEMOLITION
404 N BERRY STREET	BREA	CA	92821	CONSTRUCTION	240400

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	1993271	FundraisingEvents
Related Organizations	1389883	RelatedOrganizations
Government Grants	3679975	GovernmentGrants
All Other Contributions	30667342	AllOtherContributions
Noncash Contributions	7403309	NoncashContributions
Total Contributions	37730471	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	285389977	285389977
STUDENT HOUSING	611710	17589960	17589960
MEAL PLANS	611710	6411386	6411386
FACILITIES/CONFER.	531390	1421648	1421648
STUDENT HEALTH PLANS	611710	750346	750346

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1648637	TotalRevenueColumn
Related Or Exempt Function Income	1648637	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	313211954	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5770249	TotalRevenueColumn
Unrelated Business Revenue	-757023	UnrelatedBusinessRevenue
Exclusion	$6,527,272	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3040254	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3362191	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-321937	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-321937	TotalRevenueColumn
Unrelated Business Revenue	95993	UnrelatedBusinessRevenue
Exclusion	-$417,930	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	261541689	Securities
Other	3086202	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	251491136	Securities
Other	3200000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10050553	Securities
Other	-113798	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9936755	TotalRevenueColumn
Exclusion	$9,936,755	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	282525	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1993271	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	836319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-553794	TotalRevenueColumn
Exclusion	-$553,794	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING FEES & METERS	812930	1871833	$1,871,833
TELECOM & OTHER MISC. FEES	900099	620237	$620,237
FOOD SERVICE & VENDING	900099	516246	$516,246

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2975099	TotalRevenueColumn
Unrelated Business Revenue	16786	UnrelatedBusinessRevenue
Exclusion	$2,958,313	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5983415	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	371757113	TotalRevenueColumn
Related Or Exempt Function Income	313211954	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-644244	UnrelatedBusinessRevenue
Exclusion	$21,458,932	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13884	Total
Program Services	13884	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	94159621	Total
Program Services	94159621	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2623690	Total
Program Services	2623690	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3240376	Total
Program Services	423743	ProgramServices
Management And General	1913895	ManagementAndGeneral
Fundraising	902738	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97727985	Total
Program Services	81312224	ProgramServices
Management And General	10791796	ManagementAndGeneral
Fundraising	5623965	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6486364	Total
Program Services	5231458	ProgramServices
Management And General	829041	ManagementAndGeneral
Fundraising	425865	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14397797	Total
Program Services	11269827	ProgramServices
Management And General	1945936	ManagementAndGeneral
Fundraising	1182034	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6781029	Total
Program Services	5469115	ProgramServices
Management And General	866703	ManagementAndGeneral
Fundraising	445211	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1825897	Total
Program Services	46109	ProgramServices
Management And General	1777442	ManagementAndGeneral
Fundraising	2346	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	257065	Total
Management And General	257065	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	909879	Total
Program Services	32	ProgramServices
Management And General	909847	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6341967	Total
Program Services	4617593	ProgramServices
Management And General	1223870	ManagementAndGeneral
Fundraising	500504	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2326228	Total
Program Services	1636310	ProgramServices
Management And General	106004	ManagementAndGeneral
Fundraising	583914	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15073139	Total
Program Services	13060244	ProgramServices
Management And General	1383476	ManagementAndGeneral
Fundraising	629419	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2310634	Total
Program Services	815581	ProgramServices
Management And General	1441287	ManagementAndGeneral
Fundraising	53766	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20622156	Total
Program Services	17928895	ProgramServices
Management And General	1608442	ManagementAndGeneral
Fundraising	1084819	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8296442	Total
Program Services	7332816	ProgramServices
Management And General	543885	ManagementAndGeneral
Fundraising	419741	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6286118	Total
Program Services	5852424	ProgramServices
Management And General	294113	ManagementAndGeneral
Fundraising	139581	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16108718	Total
Program Services	15256717	ProgramServices
Management And General	581305	ManagementAndGeneral
Fundraising	270696	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1079419	Total
Program Services	1072082	ProgramServices
Management And General	7337	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDY ABROAD	6552830	6552830
LOSS ON ABANDOMENT OF ASSETS	2898868		2898868
FOOD SERVICES	4084943	4084943
MISCELLANEOUS	526493	108879	417614

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2290620	Total
Management And General	2290620	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323222162	Total
Program Services	278869017	ProgramServices
Management And General	32088546	ManagementAndGeneral
Fundraising	12264599	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61756	BOY
EOY	545424	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40788701	BOY
EOY	55663573	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	87295261	BOY
EOY	79078797	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3900876	BOY
EOY	2143620	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	19405981	BOY
EOY	6917194	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	442341	BOY
EOY	442030	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3006536	BOY
EOY	3209700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	564379546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143933634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	380721864	BOY
EOY	420445912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	215808255	BOY
EOY	145551230	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	103270414	BOY
EOY	131031173	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18959682	BOY
EOY	18799558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	873726667	BOY
EOY	863828211	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26199698	BOY
EOY	31236823	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9719965	BOY
EOY	8122728	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	180357289	BOY
EOY	104774065	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12563432	BOY
EOY	7379329	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2241233	BOY
EOY	2224947	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21080796	BOY
EOY	16112117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	252162413	BOY
EOY	169850009	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	374998599	BOY
EOY	419338464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129627909	BOY
EOY	150445765	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116937746	BOY
EOY	124193973	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	621564254	BOY
EOY	693978202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	873726667	BOY
EOY	863828211	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48534951	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	19083218	ReconciliationUnrealizedInvest
Reconcilation Donated Services	100000	ReconcilationDonatedServices
Reconcilation Other Changes	4695779	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	255575	RevenuesIncluded
Assets In Part X	3508675	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	188070000	BeginningOfYearBalance
Contributions	13756000	Contributions
Investment Earnings Or Losses	33535000	InvestmentEarningsOrLosses
Grants Or Scholarships	1669000	GrantsOrScholarships
Other Expenditures	4186000	OtherExpenditures
End Of Year Balance	229506000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	190612000	BeginningOfYearBalance
Contributions	13851000	Contributions
Investment Earnings Or Losses	-11123000	InvestmentEarningsOrLosses
Other Expenditures	5270000	OtherExpenditures
End Of Year Balance	188070000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150698000	BeginningOfYearBalance
Contributions	15699000	Contributions
Investment Earnings Or Losses	28670000	InvestmentEarningsOrLosses
Grants Or Scholarships	1125000	GrantsOrScholarships
Other Expenditures	3330000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	190612000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	134926000	BeginningOfYearBalance
Contributions	5604000	Contributions
Investment Earnings Or Losses	19527000	InvestmentEarningsOrLosses
Grants Or Scholarships	1103000	GrantsOrScholarships
Other Expenditures	8256000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	150698000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	184260000	BeginningOfYearBalance
Contributions	1174000	Contributions
Investment Earnings Or Losses	-29428000	InvestmentEarningsOrLosses
Grants Or Scholarships	1079749	GrantsOrScholarships
Other Expenditures	20000251	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	134926000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.39000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79078301	OtherCostOrOtherBasis
Book Value	79078301	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343833440	OtherCostOrOtherBasis
Depreciation	73792139	Depreciation
Book Value	270041301	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854268	OtherCostOrOtherBasis
Depreciation	264120	Depreciation
Book Value	590147	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117421297	OtherCostOrOtherBasis
Depreciation	69877375	Depreciation
Book Value	47543922	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23192241	OtherCostOrOtherBasis
Book Value	23192241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	420445912	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY FUNDS	29953929	F
FIXED INCOME MUTUAL FUNDS	8169946	F
VENTURE CAPITAL	7857863	F
PRIVATE EQUITY	6417539	F
MEZZANINE DEBT	4361498	F
HEDGE FUNDS	73824485	F
UNITRUST INVESTMENTS	445913	F
REAL ASSET FUNDS	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	131031173	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$2,992,606
ANNUITIES PAYABLE	$2,170,735
INTEREST RATE SWAP	$10,948,776

Field	Value	IRS element (for citing)
Total Of Amounts	16112117	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	302163452	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19083218	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	100000	DonatedSrvcAndUseOfFacilities
Other Revenues	8894289	OtherRevenues
Revenue Not Rptd F990	28077507	RevenueNotRptdF990
Revenue Subtotal	274085945	RevenueSubtotal
Investment Expenses Not Included	887857	InvestmentExpensesNotIncluded
Other Revenues Not Included	96783311	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	97671168	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	371757113	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	229749504	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Other Expenses Included	4198510	OtherExpensesIncluded
Expenses Not Rptd F990	4198510	ExpensesNotRptdF990
Expenses Subtotal	225550994	ExpensesSubtotal
Investment Expenses Not Included2	887857	InvestmentExpensesNotIncluded2
Other Expenses Not Included	96783311	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	97671168	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	323222162	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 336,534 Unrealized gain on interest rate swap 4,359,245 Rental Income Reported Net on 990 3,362,191 Event Expenses Reported Net of Income on 990 836,319 ------------- Total Other Changes 8,894,289
Form 990, Schedule D, Part XII, Line 4b		Scholarship Reported Gross on Form 990 $96,783,311 Form 990, Schedule D, Part XIII, Line 2d Rental Expenses Reported Net of Income on 990 $3,362,191 Event Expenses Reported Net of Income on 990 $836,319 -------------- Total Other Changes $4,198,510 Form 990, Schedule D, Part XIII, Line 4b Scholarship Reported Gross on Form 990 $96,783,311

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	23	Program Services	INSTRUCTION	319783
South America	4	Program Services	INSTRUCTION	124710
East Asia and the Pacific	4	Program Services	INSTRUCTION	663556
Europe (Including Iceland and Greenland)		Grantmaking	Study Abroad	2017963
East Asia and the Pacific		Grantmaking	Study Abroad	553677
Sub-Saharan Africa		Grantmaking	Study Abroad	52050
Sub-Saharan Africa		Program Services	Study Abroad	105022
East Asia and the Pacific		Program Services	Study Abroad	1168272
Europe (Including Iceland and Greenland)		Program Services	Study Abroad	3749590
Central America and the Caribbean		Program Services	Study Abroad	10950

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	31	SubtotalNumberOfEmployees
Total Number Of Employees	31	TotalNumberOfEmployees
Subtotal Amount Spent	8765573	SubtotalAmountSpent
Total Amount Spent	8765573	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Study Abroad Program	Europe (Including Iceland and Greenland)	239	2017963	see part v	N/A	N/A
Study Abroad Program	East Asia and the Pacific	54	553677	see part v	n/a	n/a
Study Abroad Program	Sub-Saharan Africa	7	52050	see part v	n/a	n/a

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE F, PART I, LINE 2	MONITORING THE USE OF GRANTS AND OTHER ASSITANCE The University's study abroad programs are run by a third party contractor. The University funds the program tuition, room and board to a student account and wires the funds to the third party contractor, who pays the direct expenses. The student has no direct access to the program funds. The University does not perform any direct contractor monitoring and relies upon the students that are actively participating in the program to notify the University if any issues arise. 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	Grants and other assistance for tuition, room and board are first credited to the University's internal student accounting system before the funds are wired to third parties who carry out the program services.	MANNER OF CASH DISBURSEMENT

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	American Celeb	NameOfEvent1
Gross Receipts Event1	2018259	GrossReceiptsEvent1
Charitable Contributions Event1	1828979	CharitableContributionsEvent1
Gross Revenue Event1	189280	GrossRevenueEvent1
Rent Facility Costs Event1	372062	RentFacilityCostsEvent1
Food And Beverage Event1	151649	FoodAndBeverageEvent1
Entertainment Event1	47672	EntertainmentEvent1
Other Direct Expenses Event1	138130	OtherDirectExpensesEvent1
Name Of Event2	ECON FORECAst	NameOfEvent2
Gross Receipts Event2	257537	GrossReceiptsEvent2
Charitable Contributions Event2	164292	CharitableContributionsEvent2
Gross Revenue Event2	93245	GrossRevenueEvent2
Rent Facility Costs Event2	31088	RentFacilityCostsEvent2
Food And Beverage Event2	49988	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	45730	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	2275796	GrossReceiptsTotal
Charitable Contributions Total	1993271	CharitableContributionsTotal
Gross Revenue Total Events	282525	GrossRevenueTotalEvents
Rent Facility Costs Total Events	403150	RentFacilityCostsTotalEvents
Food And Beverage Total Events	201637	FoodAndBeverageTotalEvents
Entertainment Total Events	47672	EntertainmentTotalEvents
Other Direct Expenses Total Events	183860	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	836319	DirectExpenseSummaryEvents
Net Income Summary	-553794	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

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 Of Recipient	300563618	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	13884	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	Foundation Admin.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	4430	83411592	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	832	10748029	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT RECORDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2:	ReturnReference
Explanation	GRANTS AND OTHER ASSISTANCE primarily 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
ARTHUR KRAFT
DEAN, Argryos School of Busine	232276	0	0	0	139396	0	21772	0	15809	0	409253	0	0	0
DANIELE STRUPPA
CHANCELLOR/EVP FACULTY AFFAIRS	470275	0	60000	0	271292	0	158453	0	92244	0	1052264	0	260953	0
HAROLD HEWITT JR
EXEC VP & CFO	332069	0	55000	0	219781	0	58281	0	14397	0	679528	0	0	0
JAMES DOTI
PRESIDENT & EX OFFICIO TRUSTEE	488298	0	100000	0	13648	0	124070	0	104063	0	830079	0	0	0
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	166752	0	25000	0	4319	0	15346	0	12783	0	224200	0	0	0
KRIS OLSEN
VP CAMPUS PLANNING	229767	0	75000	0	7936	0	21190	0	15778	0	349671	0	0	0
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	433962	0	0	0	58660	0	22500	0	10620	0	525742	0	0	0
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	194645	0	20000	0	1378	0	17651	0	8375	0	242049	0	0	0
REBECCA R CAMPOS
VP HUMAN RESOURCES	224023	0	30000	0	4019	0	20754	0	15755	0	294551	0	0	0
SHERYL BOURGEOIS
EVP OF UNIVERSITY ADVANCEMENT	275402	0	165000	0	12879	0	22500	0	14131	0	489912	0	0	0
THOMAS J CAMPBELL
DEAN, FOWLER SCHOOL OF LAW	442808	0	0	0	14970	0	22500	0	16547	0	496825	0	0	0
VERNON SMITH
FACULTY - NOBEL LAUREATE	430123	0	0	0	59191	0	108114	0	15695	0	613123	0	0	0
YAKIR AHARONOV
FACULTY	362210	0	0	0	92326	0	0	0	22431	0	476967	0	0	0
Mark Woodland
VP Strategic Marketing & Comm.	177822	0	20000	0	2275	0	16013	0	1528	0	217638	0	0	0
GARY BRAHAM
FORMER EX VP & COO	0	435166	0	150000	277917	118288	0	22500	0	22572	277917	748526	277917	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRAVEL FOR COMPANIONS	SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS: SPOUSAL AND FAMILY TRAVEL POLICY: ALL UNIVERSITY FUNDED TRAVEL FOR SPOUSES AND FAMILY MEMBERS IS TAXABLE COMPENSATION TO THE EMPLOYEE ON CERTAIN OCCASIONS, TRAVEL EXPENSES FOR THE SPOUSE (INCLUDING DOMESTIC PARTNER) OR OTHER FAMILY MEMBERS OF CHAPMAN UNIVERSITY EMPLOYEES ARE REIMBURSED OR PAID DIRECTLY FROM UNIVERSITY FUNDS. THESE SITUATIONS MUST BE PRE-APPROVED BY COMPLETING THE "SPOUSAL AND FAMILY TRAVEL FORM". THERE MUST BE DOCUMENTED "BONA FIDE" BUSINESS PURPOSE FOR THE PRESENCE OF THE SPOUSE OR FAMILY MEMBER. IF A "BONA FIDE" BUSINESS PURPOSE DOES NOT EXIST, ANY AMOUNTS REIMBURSED OR PAID DIRECTLY BY CHAPMAN UNIVERSITY FOR SPOUSAL OR FAMILY MEMBER TRAVEL WILL BE ADDED TO THE TAXABLE WAGES OF THE EMPLOYEE AND SUBJECT TO TAX WITHHOLDING.
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 AND DANIELLE STRUPPA. 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 participated in a nonqualified Deferred Compensation Agreement dated September 1, 2007. Under the terms of the Agreement, beginning on August 31, 2008 annual amounts of $50,000 were credited to a separately maintained bookkeeping account of the University. As of August 31 of each year, commencing August 31, 2009, all amounts credited to the account were credited with interest at the rate equal to the 10-year Treasury Bond rate. In 2012 full payment was made of all amounts credited to the account, including all deemed earnings. Amounts paid out under this plan of $260,953 are reported in Part II, Columns(b)(III) and Column(F). 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. participates in a section 457(f) compensation plan. This compensation arrangement provides for five (5) annual payments of $35,000 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, 2015. These payments are subject to continued employment through August 31, 2015. In the event that Harold Hewitt, Jr. incurs a disability or dies, he or his designated beneficiary, shall be entitled to receive payment. 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 (5) annual payments of $100,000 to be credited to the employee's account each year with an interest rate equal to the ten (10) year treasury bond rate through August 31, 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. GARY BRAHAM PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT DATED DECEMBER 21, 2007. UNDER THE TERMS OF THE AGREEMENT, DURING THE CALENDAR YEAR 2008 TWELVE MONTHLY PAYMENTS EQUAL TO 1/12 EACH OF BRAHM'S BASE SALARY WAS CREDITED TO A SEPARATELY MAINTAINED BOOKKEEPING ACCOUNT OF THE UNIVERSITY. AS OF DECEMBER 31 OF EACH YEAR, COMMENCING DECEMBER 31, 2008, ALL AMOUNTS CREDITED TO THE ACCOUNT WERE CREDITED WITH INTEREST AT THE RATE EQUAL TO THE 10-YEAR TREASURY BOND RATE. IN 2012, FULL PAYMENT WAS MADE OF ALL AMOUNTS CREDITED TO THE ACCOUNT, INCLUDING ALL DEEMED EARNINGS. AMOUNTS PAID UNDER THIS PLAN OF $277,917 ARE REPORTED IN PART II, COLUMN (B)(III) AND COLUMN (F).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Issuer EIN	521705592	IssuerEIN
CUSIP Number	130178F50	CUSIPNumber
Date Issued	2011-10-03	DateIssued
Issue Price	107549304	IssuePrice
Description Of Purpose	SEE PART VI	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	2130000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	107559248	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	3483727	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	1039182	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	8969392	CapitalExpenditures
Other Spent Proceeds	90368597	OtherSpentProceeds
Amount Unspent	3698350	AmountUnspent
Year Of Subst Completion	2014	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.02800	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.01100	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.03900	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	true	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, COLUMN (F)	0	FINANCE 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	0	AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK DOTI
BROTHER OF PRESIDENT	198922	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	154143	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	173433	SALARY AND BENEFITS	false
LAURENCE BOURGEOIS
SPOUSE OF EVP-ADVANCEMENT	10837	SALARY AND BENEFITS	false
CRISTIAN BOURGEOIS
SON OF EVP-ADVANCEMENT	15990	SALARY AND BENEFITS	false
ERICA HEWITT
DAUGHTER OF EVP/COO	39213	SALARY AND BENEFITS	false
ALESSANDRO STRUPPA
SON OF CHANCELLOR	40576	SALARY AND BENEFITS	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	255575	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	110110	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1198	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	3138000	NoncashContribsRptdF990
Method Of Determining Revenues	AVG. DAILY VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3105	NoncashContribsRptdF990
Method Of Determining Revenues	AVG. DAILY VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	3653022	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EDUCATIONAL EQUIPMENT	3	188955	APPRAISAL
X	SIGNAGE	1	53344	APPRAISAL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
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 the CEO, each officer or key employee. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session. Salaries between 9/1/11 to 8/31/12 were approved at the 9/27/11 board session and salaries between 9/1/12 to 8/31/13 were approved at the 9/23/13 board session. The Executive Compensation Committee PERIODICALLY HIRES A qualified independent compensation and benefits specialist (independent expert) which was LAST HIRED IN 2011 to review, analyze and provide benchmarking data for the total compensation and benefits packages of the CEO, officers and key employees. Appropriate comparability data WAS 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, members present and those who voted on it, a description of the comparability data relied upon and how it was obtained, date approved, and any actions taken with respect to any potential conflicts of interest with respect to the transaction.
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	AUXILIARY ENTERPRISES - A significant part of auxiliary enterprises is living on-campus. We currently have approximately 1,900 students living in Chapman on-campus. We have 5 residence halls and 2 apartment areas. Chapman University advocates for student learning by providing engaging learning experiences outside the classroom. Specifically, we aspire to create engaging environments and 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.
Form 990, Part X, Line 7		Notes and Loans Receivable, Net Beg. of Year End of Year Brandman University $341,545 $1,405,659 Chapman University Foundation $12,724,716 $ 0 Other Note Receivables $6,339,719 $5,511,535 --------------- -------------- $19,405,981 $6,917,194
Form 990, Part XI, Line 9		Changes value of split interest $336,534 Unrealized Gain on interest rate swap $4,359,245 -------------- Total Change $4,695,779

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CHAPMAN UNIVERSITY CHARITABLE GIVING LLC
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	330918653	FUNDRAISING	CA	998841	15062057	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				981102652	EDUCATION		798200	979484	CHAPMAN UNIV	535 CLEMENTI RD	SINGAPORE	SN	599489	SN

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON ROAD	IRVINE	CA	92618	260152908	EDUCATION	CA	501(c)(3)	2	chapman univ	true
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(c)(3)	11A	CHAPMAN UNIV	true
IRVIN C CHAPMAN FOUNDATION
ONE UNIVERSITY DRIVE	orange	CA	92866	953801337	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHAPMAN FILMED ENTERTAINMENT LLC	BusinessNameLine1

Address US AddressUS

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 Activity	FILM PRODUCTION	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

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	PredominantIncomeType

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHARITABLE REMAINDER TRUST(19)
TRUST	CA	NA	TRUST	true
CHAPMAN UNIVERSITY ENTERPRISE INC
Film Production	CA	CHAPMAN UNIV	C CORP	true	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	-1080494	1163660	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHAPMAN UNIVERSITY ENTERPRISE INC
B	1099529	CASH PAID
BRANDMAN UNIVERISTY
D	11802620	LOAN BALANCE
BRANDMAN UNIVERSITY
E	104774065	BOND BALANCE
BRANDMAN UNIVERSITY
N	250000	SEE PART VII
BRANDMAN UNIVERSITY
O	361857	SEE PART VII
BRANDMAN UNIVERSITY
P	70711	SEE PART VII
BRANDMAN UNIVERSITY
Q	204972	SEE PART VII
BRANDMAN UNIVERSITY
S	1389883	CASH RECEIVED

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 2, Column D	Identifier
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	Explanation