CHAPMAN UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAPMAN UNIVERSITY (EIN 95-1643992)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-15
IRS object ID: 201301059349300335
Schema version: 2011v1.5
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	2013-04-15T19:09:49-05:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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 Dr	AddressLine1
City	Orange	City
State	CA	State
ZIP Code	92866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harold Hewitt Jr	Name
Title	COO/EVP	Title
Date Signed	2013-03-27	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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 DR	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	584352832	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	65	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	64	NbrIndependentVotingMembers
Total Nbr Employees	3983	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	-537432	TotalGrossUBI
Net Unrelated Business Txbl Income	-642290	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31573930	ContributionsGrantsPriorYear
Contributions Grants Current Year	63920560	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	262260733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	285514922	ProgramServiceRevenueCY
Investment Income Prior Year	11523761	InvestmentIncomePriorYear
Investment Income Current Year	13874978	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4574774	OtherRevenuePriorYear
Other Revenue Current Year	6142603	OtherRevenueCurrentYear
Total Revenue Prior Year	309933198	TotalRevenuePriorYear
Total Revenue Current Year	369453063	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	79590461	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	89685714	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111350041	SalariesEtcPriorYear
Salaries Etc Current Year	118609407	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12268134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74674864	OtherExpensePriorYear
Other Expenses Current Year	86053672	OtherExpensesCurrentYear
Total Expenses Prior Year	265615366	TotalExpensesPriorYear
Total Expenses Current Year	294348793	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44317832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75104270	RevenuesLessExpensesCY
Total Assets BOY	734367063	TotalAssetsBOY
Total Assets EOY	873726667	TotalAssetsEOY
Total Liabilities BOY	153079457	TotalLiabilitiesBOY
Total Liabilities EOY	252162413	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	581287606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	621564254	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	189565879	Expense
Grants	89677789	Grants
Revenue	258599087	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 -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	28197728	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 classroom, 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	20192380	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	18249523	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	26915834	TotalOfOtherProgramServiceRev
Total Program Service Expense	256205510	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	false	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	561	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3983	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
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	65	NbrVotingGoverningBodyMembers
Number Independent Voting Members	64	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 DR	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 (79 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES DOTI
President	40.0	X	X	978510	0	133987
ZELMA M ALLRED
ASST. SECRETARY OF THE BOARD	1.0	X	X
GEORGE L ARGYROS
TRUSTEE	1.0	X
JENNIFER L KELLER
TRUSTEE	1.0	X		0	0	0
RAJ S BHATHAL
TRUSTEE	1.0	X
PHILLIP H CASE
TRUSTEE	1.0	X
SCOTT CHAPMAN
SECRETARY OF THE BOARD	1.0	X	X
ARLENE R CRAIG
TRUSTEE	1.0	X
J BEN CROWELL
TRUSTEE	1.0	X
JEROME CWIERTNIA
TRUSTEE	1.0	X
DON DEWEY
TRUSTEE	1.0	X
JAMES P BURRA
TRUSTEE	1.0	X
KRISTINA DODGE
TRUSTEE	1.0	X
MARCIA COOLEY
TRUSTEE	1.0	X
JAMES W EMMI
TRUSTEE	1.0	X
DAVID C HENLEY
TRUSTEE	1.0	X
ROGER C HOBBS
TRUSTEE	1.0	X
DALE E FOWLER
TRUSTEE	1.0	X
WILLIAM K HOOD
TRUSTEE	1.0	X
DAVID A JANES
VICE CHAIRMAN OF THE BOARD	1.0	X	X
MARK CHAPIN JOHNSON
TRUSTEE	1.0	X
PARKER S KENNEDY
TRUSTEE	1.0	X
CHARLES D MARTIN
TRUSTEE	1.0	X
JAMES V MAZZO
TRUSTEE	1.0	X
RANDALL McCARDLE
TRUSTEE	1.0	X
S PAUL MUSCO
TRUSTEE	1.0	X
CECILIA PRESLEY
TRUSTEE	1.0	X
HARRY S RINKER
TRUSTEE	1.0	X
BARRY R RODGERS
TRUSTEE	1.0	X
JAMES B ROSZAK
TRUSTEE	1.0	X
J RONALD SECHRIST
TRUSTEE	1.0	X
LORETTA L SANCHEZ
TRUSTEE	1.0	X
MOHINDAR S SANDHU
TRUSTEE	1.0	X
RICHARD R SCHMID
TRUSTEE	1.0	X
ALLEN L SESSOMS
TRUSTEE	1.0	X
RONALD M SIMON
TRUSTEE	1.0	X
RONALD E SODERLING
TRUSTEE	1.0	X
R DAVID THRESHIE
TRUSTEE	1.0	X
EMILY CREAN VOGLER
TRUSTEE	1.0	X
KAREN R WILKINSON
TRUSTEE	1.0	X
DAVID W WILSON
TRUSTEE	1.0	X
H BEN BOHREN JR
TRUSTEE	1.0	X
DENNY WILLIAMS
TRUSTEE	1.0	X
RICHARD BERTEA
TRUSTEE	1.0	X
LESLIE N DURYEA
TRUSTEE	1.0	X
ROBERT A ELLIOTT
TRUSTEE	1.0	X
JUDI GARFI-PARTRIDGE
TRUSTEE	1.0	X
JACK B LINDQUIST
TRUSTEE	1.0	X
STANLEY D SMITH
TRUSTEE	1.0	X
DONALD E SODARO
CHAIRMAN OF THE BOARD	1.0	X	X
DOY B HENLEY
EXEC. V. CHAIRMAN OF THE BOARD	1.0	X	X
PAUL FOLINO
TRUSTEE	1.0	X
FELIX VILLANUEVA
TRUSTEE	1.0	X
MARION KNOTT
TRUSTEE	1.0	X
LYNN A BOOTH
TRUSTEE	1.0	X
WYLIE AITKEN
TRUSTEE	1.0	X
DONNA FORD ATTALLAH
TRUSTEE	1.0	X
H ROSS ESCALETTE
TRUSTEE	1.0	X
BARRY GOLDFARB
TRUSTEE	1.0	X
JOE E KIANI
TRUSTEE	1.0	X
DAVID EI PYOTT
VICE CHAIRMAN OF THE BOARD	1.0	X	X
KELSEY C SMITH
TRUSTEE	1.0	X
GLENN B STEARNS
TRUSTEE	1.0	X
JOANN LEATHERBY
TRUSTEE	1.0	X
IRVING W CHASE
TRUSTEE	1.0	X
REBECCA R CAMPOS
VP Human Resources	40.0		X	240719	0	33787
SHERYL BOURGEOIS
EVP of University Advancement	40.0		X	404796	0	404796
HAROLD HEWITT JR
Exec VP & CFO	40.0		X	370948	0	370948
KRIS OLSEN
VP Campus Planning	40.0		X	269672	0	269672
DANIELE STRUPPA
Chancellor/EVP Faculty Affairs	40.0		X	500522	0	500522
MICHAEL PELLY
VP OFFICE OF ENROLLMENT MGMT	40.0		X	207366	0	207366
JERRY PRICE
VICE CHANCELLOR & DEAN OF STUD	40.0		X	185448	0	185448
ARTHUR KRAFT
DEAN, ASBE	40.0			437572	0	437572	X
Thomas J Campbell
Dean of Law School	40.0			380787	0	380787	X
VERNON SMITH
FACULTY - NOBEL LAUREATE	40.0			475505	0	475505		X
MENAS KAFATOS
DEAN,SCHMID COLLEGE OF SCIENCE	40.0			461517	0	461517		X
YAKIR AHARONOV
FACULTY	40.0			467034	0	467034		X
STEPHEN RASSENTI
FACULTY	40.0			302642	0	302642		X
DAVID P PORTER
FACULTY	40.0			282083	0	282083		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5965121	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4913666	TotalOtherCompensation
Number Individuals GT100 K	208	NumberIndividualsGT100K
Formers Listed	false	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
AWH CONSTRUCTION
4311 FARQUHAR AVE	LOS ALAMITOS	CA	90720	CONSTRUCTION	530216
LOVELY PLUMBING
13222 LORETTA DRIVE	SANTA ANA	CA	92720	PLUMBING	233095
LILES PAINTING PROFESSIONALS
4211 E FAIRHAVEN ST	ORANGE	CA	92869	PAINTER	219657
DEIONGHS CONSTRUCTION
1515 E KATELLA AVENUE SUITE 2157	ANAHEIM	CA	92805	CONSTRUCTION	666185
GAASCH CONSTRUCTION
1070 N BATAVIA SUITE 523	ORANGE	CA	92867	CONSTRUCTION	450444

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	2198150	FundraisingEvents
Related Organizations	493060	RelatedOrganizations
Government Grants	3622054	GovernmentGrants
All Other Contributions	57607296	AllOtherContributions
Noncash Contributions	605427	NoncashContributions
Total Contributions	63920560	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	258599087	258599087
STUDENT HOUSING	611710	16823104	16823104
MEAL PLANS	611710	6373233	6373233
FACILITIES/CONFER.	531390	1387648	1387648
STUDENT HEALTH PLANS	611710	1308470	1308470

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1023380	TotalRevenueColumn
Related Or Exempt Function Income	1023380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	285514922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8341269	TotalRevenueColumn
Unrelated Business Revenue	-635526	UnrelatedBusinessRevenue
Exclusion	$8,976,795	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	2501031	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2206753	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	294278	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	294278	TotalRevenueColumn
Unrelated Business Revenue	98094	UnrelatedBusinessRevenue
Exclusion	$196,184	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	217430501	Securities
Other	25500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	211922292	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5508209	Securities
Other	25500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5533709	TotalRevenueColumn
Exclusion	$5,533,709	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27169	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2198150	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	770724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-743555	TotalRevenueColumn
Exclusion	-$743,555	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	1803956	$1,803,956
OTHER STUDENT FEES	900099	1216511	$1,216,511
FOOD SERVICE & VENDING	900099	495280	$495,280

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3076133	TotalRevenueColumn
Exclusion	$3,076,133	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6591880	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	369453063	TotalRevenueColumn
Related Or Exempt Function Income	285514922	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-537432	UnrelatedBusinessRevenue
Exclusion	$20,555,013	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7925	Total
Program Services	7925	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	89220492	Total
Program Services	89220492	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	457297	Total
Program Services	457297	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	3711462	Total
Program Services	888815	ProgramServices
Management And General	1579301	ManagementAndGeneral
Fundraising	1243346	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	89821277	Total
Program Services	74945503	ProgramServices
Management And General	9751624	ManagementAndGeneral
Fundraising	5124150	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5905507	Total
Program Services	4889128	ProgramServices
Management And General	678702	ManagementAndGeneral
Fundraising	337677	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12426629	Total
Program Services	9495638	ProgramServices
Management And General	1731791	ManagementAndGeneral
Fundraising	1199200	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6744532	Total
Program Services	5654239	ProgramServices
Management And General	728060	ManagementAndGeneral
Fundraising	362233	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	1099577	Total
Program Services	28507	ProgramServices
Management And General	1067145	ManagementAndGeneral
Fundraising	3925	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	261043	Total
Management And General	261043	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	844407	Total
Program Services	24	ProgramServices
Management And General	844383	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6182406	Total
Program Services	4762793	ProgramServices
Management And General	837799	ManagementAndGeneral
Fundraising	581814	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2129424	Total
Program Services	1606424	ProgramServices
Management And General	89853	ManagementAndGeneral
Fundraising	433147	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14452028	Total
Program Services	12222359	ProgramServices
Management And General	685724	ManagementAndGeneral
Fundraising	1543945	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	557079	Total
Program Services	467946	ProgramServices
Management And General	33425	ManagementAndGeneral
Fundraising	55708	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15604571	Total
Program Services	12561016	ProgramServices
Management And General	2639782	ManagementAndGeneral
Fundraising	403773	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	9262244	Total
Program Services	8211342	ProgramServices
Management And General	452373	ManagementAndGeneral
Fundraising	598529	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6009005	Total
Program Services	5213294	ProgramServices
Management And General	690633	ManagementAndGeneral
Fundraising	105078	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15653489	Total
Program Services	14922235	ProgramServices
Management And General	512749	ManagementAndGeneral
Fundraising	218505	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2401409	Total
Program Services	2349330	ProgramServices
Management And General	26164	ManagementAndGeneral
Fundraising	25915	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDY ABROAD	4225212	4225212	0	0
FOOD SERVICES	4038751	4038751	0	0
LOSS ON ABANDOMENT OF ASSETS	3190307	0	3190307	0
MISCELLANEOUS	142720	37240	74291	31189

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	294348793	Total
Program Services	256205510	ProgramServices
Management And General	25875149	ManagementAndGeneral
Fundraising	12268134	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30351	BOY
EOY	61756	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27495348	BOY
EOY	40788701	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62730810	BOY
EOY	87295261	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4367331	BOY
EOY	3900876	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	24158240	BOY
EOY	19405981	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	449145	BOY
EOY	442341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2813711	BOY
EOY	3006536	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	510290439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	129568575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	360343928	BOY
EOY	380721864	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	116855118	BOY
EOY	215808255	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	116861640	BOY
EOY	103270414	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	65000	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	18261441	BOY
EOY	18959682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	734367063	BOY
EOY	873726667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23129332	BOY
EOY	26199698	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	8966429	BOY
EOY	9719965	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	95288260	BOY
EOY	180357289	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	8947000	BOY
EOY	12563432	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2257483	BOY
EOY	2241233	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14490953	BOY
EOY	21080796	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	153079457	BOY
EOY	252162413	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	383009089	BOY
EOY	374998599	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82225724	BOY
EOY	129627909	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116052793	BOY
EOY	116937746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	581287606	BOY
EOY	621564254	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	734367063	BOY
EOY	873726667	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75104270	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34827622	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	353317	RevenuesIncluded
Assets In Part X	3160201	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	190612000	BeginningOfYearBalance
Contributions	13851000	Contributions
Investment Earnings Or Losses	-11123000	InvestmentEarningsOrLosses
Other Expenditures	5270000	OtherExpenditures
End Of Year Balance	188070000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.41200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.46600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12200	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	64691780	OtherCostOrOtherBasis
Book Value	64691780	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319308175	OtherCostOrOtherBasis
Depreciation	66223497	Depreciation
Book Value	253084678	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854267	OtherCostOrOtherBasis
Depreciation	183636	Depreciation
Book Value	670631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110028542	OtherCostOrOtherBasis
Depreciation	63161442	Depreciation
Book Value	46867100	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15407675	OtherCostOrOtherBasis
Book Value	15407675	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	380721864	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY FUNDS	30536240	F
FIXED INCOME MUTUAL FUNDS	7649621	F
REAL ASSET FUNDS	3268130	F
VENTURE CAPITAL	2535712	F
PRIVATE EQUITY	4553568	F
MEZZANINE DEBT	6183968	F
HEDGE FUNDS	48022589	F
UNITRUST INVESTMENTS	520586	F
LIMITED PARTNERSHIP	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	103270414	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$3,625,915
ANNUITIES PAYABLE	$2,146,860
INTEREST RATE SWAP	$15,308,021

Field	Value	IRS element (for citing)
Total Of Amounts	21080796	TotalOfAmounts
Total Revenue	369453063	TotalRevenue
Total Expenses	294348793	TotalExpenses
Excess Or Deficit For Year	75104270	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-20519852	NetUnrealizedGLOnInvestments
Other	-$14,307,770	OtherAmount
Total Adjustments	-34827622	TotalAdjustments
Excess Or Deficit Per FS	40276648	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	247086272	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-20519852	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2540	DonatedSrvcAndUseOfFacilities
Other Revenues	-7225106	OtherRevenues
Revenue Not Rptd F990	-27742418	RevenueNotRptdF990
Revenue Subtotal	274828690	RevenueSubtotal
Investment Expenses Not Included	841397	InvestmentExpensesNotIncluded
Other Revenues Not Included	93782976	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	94624373	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	369453063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	206809624	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2540	DonatedServicesUseOfFacilities
Other Expenses Included	2977477	OtherExpensesIncluded
Expenses Not Rptd F990	2980017	ExpensesNotRptdF990
Expenses Subtotal	203829607	ExpensesSubtotal
Investment Expenses Not Included2	841397	InvestmentExpensesNotIncluded2
Other Expenses Not Included	89677789	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	90519186	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	294348793	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 8		Change in Value of Split Interest ($170,914) Unrealized loss on interest rate swap ($7,907,004) Partnership K-1 Income not on Finacial Statements ($4,105,187) Increase in allowance for receivables ($2,124,665) -------------- Total Other Changes ($14,307,770)
Form 990, schedule D, Part XII, line 2d		Change in Value of Split Interest ($170,914) Unrealized loss on interest rate swap ($7,907,004) Increase in allowance for receivables ($2,124,665) Rental Expenses Reported Net of Income on 990 $2,206,753 Event Expenses Reported Net of Income on 990 $770,724 -------------- Total Other Changes ($7,225,106)
Form 990, Schedule D, Part XII, Line 4b		Scholarship Reported Gross on Form 990 $89,677,789 Partnership K-1 Income not on Finacial Statements $4,105,187 -------------- Total Other Changes $93,782,976 Form 990, Schedule D, Part XIII, Line 2d Rental Expenses Reported Net of Income on 990 $2,206,753 Event Expenses Reported Net of Income on 990 $770,724 -------------- Total Other Changes $2,977,477 Form 990, Schedule D, Part XIII, Line 4b Scholarship Reported Gross on Form 990 $89,677,789

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 2011-2012 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 (8 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	18	Program Services	INSTRUCTION	228420
South America	1	Program Services	INSTRUCTION	88860
East Asia and the Pacific	4	Program Services	INSTRUCTION	603075
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD	2484700
South America	0	Program Services	STUDY ABROAD	38781
East Asia and the Pacific	0	Program Services	STUDY ABROAD	1613680
Sub-Saharan Africa	0	Program Services	STUDY ABROAD	88051
Europe (Including Iceland and Greenland)	0	Grantmaking	STUDY ABROAD	457297

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	23	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	23	TotalNumberOfEmployees
Subtotal Amount Spent	5602864	SubtotalAmountSpent
Total Amount Spent	5602864	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Study Abroad Program	TypeOfAssistance
Region	Europe/Iceland/Greenland	Region
Number Of Recipients	43	NumberOfRecipients
Amount Of Cash Grant	457297	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

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	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AMERICAN CELEB	NameOfEvent1
Gross Receipts Event1	1958364	GrossReceiptsEvent1
Charitable Contributions Event1	1940805	CharitableContributionsEvent1
Gross Revenue Event1	17559	GrossRevenueEvent1
Non Cash Prizes Event1	5810	NonCashPrizesEvent1
Rent Facility Costs Event1	370263	RentFacilityCostsEvent1
Food And Beverage Event1	107138	FoodAndBeverageEvent1
Entertainment Event1	113638	EntertainmentEvent1
Other Direct Expenses Event1	37844	OtherDirectExpensesEvent1
Name Of Event2	ECONOMIC FORECA	NameOfEvent2
Gross Receipts Event2	266955	GrossReceiptsEvent2
Charitable Contributions Event2	257345	CharitableContributionsEvent2
Gross Revenue Event2	9610	GrossRevenueEvent2
Non Cash Prizes Event2	4498	NonCashPrizesEvent2
Rent Facility Costs Event2	67347	RentFacilityCostsEvent2
Food And Beverage Event2	30532	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	33654	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	2225319	GrossReceiptsTotal
Charitable Contributions Total	2198150	CharitableContributionsTotal
Gross Revenue Total Events	27169	GrossRevenueTotalEvents
Non Cash Prizes Total Events	10308	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	437610	RentFacilityCostsTotalEvents
Food And Beverage Total Events	137670	FoodAndBeverageTotalEvents
Entertainment Total Events	113638	EntertainmentTotalEvents
Other Direct Expenses Total Events	71498	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	770724	DirectExpenseSummaryEvents
Net Income Summary	-743555	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	7925	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	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHAPMAN UNIVERSITY UNDERGRADUATE SCHOLARSHIPS	4096	79346079	0	N/A	N/A
CHAPMAN UNIVERSITY GRADUATE SCHOLARSHIPS	488	9874413	0	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 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)

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
JAMES DOTI
456693	0	100000	0	421817	0	22050	0	111937	0	1112497	0	409004
REBECCA R CAMPOS
207804	0	30000	0	2915	0	18153	0	15634	0	274506	0
SHERYL BOURGEOIS
242818	0	150000	0	11978	0	22050	0	40935	0	467781	0
HAROLD HEWITT JR
303903	0	50000	0	17045	0	57831	0	14062	0	442841	0
KRIS OLSEN
212616	0	50000		7056		19685		17378		306735	0
DANIELE STRUPPA
441842	0	50000	0	8680	0	135789	0	122849	0	759160	0
MICHAEL PELLY
185535	0	20000	0	1831	0	16813	0	8224	0	232403	0
JERRY PRICE
155885	0	20000	0	9563	0	14336	0	12435	0	212219	0
ARTHUR KRAFT
254308	0	0	0	183264	0	22050	0	15891	0	475513	0
VERNON SMITH
419091	0	0	0	56414	0	125489	0	15651	0	616645	0
MENAS KAFATOS
450087	0	0	0	11430	0	22050	0	10644	0	494211	0
YAKIR AHARONOV
352490	0	0	0	114544	0	0	0	22388	0	489422	0
STEPHEN RASSENTI
246766	0	0	0	55876	0	22050	0	21415	0	346107	0
DAVID P PORTER
228107	0	0	0	53976	0	21023	0	16227	0	319333	0
Thomas J Campbell
377562	0	0	0	3225	0	22050	0	13773	0	416610	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. TRAVEL FOR COMPANIONS FOR THIS FISCAL YEAR WAS PROVIDED TO SHERYL BOURGEOIS AND IT WAS DETERMINED TO BE NON-TAXABLE.
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 ALLOWANCE REPORTED ON SCHEDULE J, PART II, COLUMN (D)FOR JAMES DOTI IS $94,000 AND FOR DANIELE STRUPPA IS $96,369.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	SCHEDULE J, PART I, LINE 1A	CERTAIN EMPLOYEES HAVE ACCESS TO SOCIAL CLUB MEMBERSHIPS FOR THE BUSINESS PURPOSE OF CULTIVATING DONOR/TRUSTEE RELATIONSHIPS. FOR THIS FISCAL YEAR, SOCIAL CLUB DUES WERE PAID FOR JAMES DOTI, DANIELLE STRUPPA, AND SHERYL BOURGEOIS. THESE WERE DETERMINED TO BE NON-TAXABLE BENEFITS SINCE THEY HAD A BONA FIDE BUSINESS PURPOSE.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	Daniele Struppa participates in a 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 are to be credited with interest at the rate equal to the 10-year Treasury Bond rate. On August 31, 2012, or if prior thereto Struppa incurs a disability (as defined in the Plan) or dies, he or his designated beneficiary is entitled to receive payment in one lump sum of all amounts credited to the account, including all deemed earnings. Pursuant to the terms of the Agreement, if Struppa voluntarily terminates his employment with the University or is terminated for cause, then Struppa forfeits all rights and claims to the deferred compensation. During the year, no amounts were paid under this Plan. 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."

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
California Educational Facilities Authority
521705592	130178nx0	2008-07-02	88885000	See Part VI	false	false	false
California Educational Facilities Authority
521705592	130178F50	2011-10-03	107549304	REFINANCE 2000 BONDS AND CAPITAL C	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10315000	0	88885686	0	0	0	728313	223703	0	0	87933670	0	2009	true	false	true	true
995000	0	107549304	0	6069020	12633597	1039182	0	0	0	4801149	0		true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	0.04760	0.01240	0.06000	true
false	false	false		false	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
BofA Merrill Lynch
false	true	true	18.25	false	false	false	0	true	false
0
false	false	false				false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	See Schedule O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK DOTI
BROTHER OF PRESIDENT	163918	SALARY AND BENEFITS	false
LYNNE PIERSON DOTI
SPOUSE OF PRESIDENT	101059	SALARY AND BENEFITS	false
MARY SPARKS
SPOUSE OF CHANCELLOR	140117	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	10	NumberOfContributions
Noncash Contribs Rptd F990	241160	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	8350	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	20145	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5800	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	19	NumberOfContributions
Noncash Contribs Rptd F990	150723	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
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	6650	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EDUCATIONAL EQUIPMENT	Description
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	172599	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

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 (10 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 each officer or key employee. The results of the Executive Compensation Committee are reported to the full Board of Trustees in Executive Session which was approved on 09/23/11. The Executive Compensation Committee hired a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefits packages of officers and key employees on September 23, 2011. Appropriate comparability data is obtained from the independent experts, i.e., total economic benefits paid by similarly situated organizations (peer analysis) for similar job responsibilities. Key deliberations of the Committee are contemporaneously documented in minutes which are approved at the next Committee meeting. Documentation includes the terms of the deliberations and those who voted on it, and a description of the comparability data relied upon and how it was obtained.
DISCLOSURE OF DOCUMENTS	FORM 990, PART VI, SECTION B, LINE 19	While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes it financial statements available on the organization's website and upon request.
DETAILS OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	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 2010 2011 Brandman University $15,833,788 $341,545 Chapman University Foundation $1,156,582 $12,724,716 Other Note Receivables $7,167,870 $6,339,719 _____________ _____________ $24,158,240 $19,405,980
Form 990, Part XI, Line 5		Unrealized loss on investements ($20,519,852) Changes value of split interest ($170,914) Unrealized Loss on interest rate swap ($7,907,004) Partnership K-1 Income not on Finacial Statements ($4,105,187) Increase in allowance for recievables ($2,124,665) -------------- Total Change ($34,827,622)
SCHEDULE K, PART I, ISSUE A, COLUMN F		Paid off bank loans, refunded prior bond, and refunded residence hall renovation. Dates of refunded bonds and bank loans: 1996 Bonds Issue Date - December 12, 1996 2005 Bonds Issue Date - September 8, 2005 Union Bank Loan Start Date - April 1,2002 Bank of America Loan Start Date - February 3, 2004 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 III, ISSUE A, Lines 4-6 Although the private use of financed facilities for the current tax year exceeds 5%, it is expected that the private use of the bond financed facilities will not exceed 5% over the tax measurement period with respect to the Bonds.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES DOTI TITLE:President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HAROLD HEWITT JR TITLE:Exec VP & CFO HOURS:1

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	870838	15138796	CHAPMAN UNIV
CHAPMAN SINGAPORE EDUCATION CENTRE PTE
				981102652	EDUCATION		497904	970865	CHAPMAN UNIV	535 CLEMENTI RD	SINGAPORE	SN	599489	SN

Form990 Schedule R Part II Form990ScheduleRPartII (2 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	NA	false
CHAPMAN UNIVERSITY FOUNDATION
ONE UNIVERSITY DRIVE	ORANGE	CA	92866	300563618	SUPPORTING	CA	501(C)(3)	11A	CHAPMAN UNIV	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHARITABLE REMAINDER TRUST(16)
TRUST	CA	NA	TRUST
CHAPMAN UNIVERSITY ENTERPRISE INC
Film Production	CA	CHAPMAN UNIV	C CORP	ONE UNIVERSITY DRIVE	ORANGE	CA	92866	371668103	0	0	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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
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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BRANDMAN UNIVERSITY
A	166684	CASH RECIEVED
BRANDMAN UNIVERSITY
N	1693750	SEE PART VII
BRANDMAN UNIVERSITY
M	388268	SEE PART VII
BRANDMAN UNIVERSITY
R	493060	CASH RECIEVED
CHAPMAN UNIVERSITY ENTERPRISE INC
B	65000	CASH PAID
BRANDMAN UNIVERSITY
D	12707094	LOAN BALANCE
BRANDMAN UNIVERSITY
E	180357289	BOND BALANCE

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 2	Identifier
Explanation	Method of Determining Amount Involved: (N) Salary and benefit costs of the shared employee based on the estimated time worked on related entity. (M) Facilities, equipment and other asset shared costs are determined by each shared department based on each shared department's estimated usage of these items.	Explanation