Skip to content
Nonprofiteer
← PACIFIC UNIVERSITY

Form 990 for tax year 2024

Filed by PACIFIC UNIVERSITY.

Totals

Total revenue
$185,897,359
Total expenses
$184,907,618
Contributions and grants received
$13,635,143
Grants paid
$49,078,667
Program service revenue
$170,490,591
Investment income
$1,763,638
Other revenue
$7,987
Total assets, end of year
$342,048,841
Total liabilities, end of year
$125,033,322
Net assets or fund balances, end of year
$217,015,519
Program services expenses (Part IX)
$136,116,236
Management and general expenses
$43,435,223
Fundraising expenses
$5,356,159
Program service expenses (Part III)
$136,116,236

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $87,811

  • 1e · Government grants (contributions)

    $2,864,244

  • 1f · All other contributions, gifts and grants

    $10,683,088

  • 1g · Noncash contributions included above

    $285,107

  • 2a · Program service revenue: TUITION AND FEES

    total $148,664,898 · related or exempt $148,664,898

  • 2b · Program service revenue: AUXILIARY SERVICES

    total $17,045,748 · related or exempt $16,676,984 · unrelated business $368,764

  • 2c · Program service revenue: CLINICAL SERVICES

    total $4,146,998 · related or exempt $4,146,998

  • 2d · Program service revenue: OTHER SERVICES

    total $632,947 · related or exempt $632,947

  • 3 · Investment income

    total $633,790 · excluded $633,790

  • 5 · Royalties

    total $7,991 · excluded $7,991

  • 7a · Gross sales of assets other than inventory

    securities $16,536,474

  • 7b · Less cost or other basis and sales expenses

    securities $15,406,626

  • 7c · Gain or loss

    securities $1,129,848

  • 7d · Net gain or loss

    total $1,129,848 · excluded $1,129,848

  • 8a · Fundraising events: gross income

    $53,594

  • 8a · Fundraising events: contributions included on line 1c

    $87,811

  • 8b · Fundraising events: direct expenses

    $53,598

  • 8c · Net income from fundraising events

    total -$4 · excluded -$4

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,078,667 · program services $49,078,667

  • 5 · Compensation of officers, directors and key employees

    total $1,113,566 · program services $723,818 · management and general $345,205 · fundraising $44,543

  • 7 · Other salaries and wages

    total $61,683,196 · program services $40,094,077 · management and general $19,121,791 · fundraising $2,467,328

  • 8 · Pension plan contributions

    total $4,980,796 · program services $3,237,517 · management and general $1,544,047 · fundraising $199,232

  • 9 · Other employee benefits

    total $14,311,257 · program services $9,302,317 · management and general $4,436,490 · fundraising $572,450

  • 10 · Payroll taxes

    total $3,633,926 · program services $2,362,052 · management and general $1,126,517 · fundraising $145,357

  • 11b · Fees: legal

    total $1,048,295 · management and general $1,048,295

  • 11c · Fees: accounting

    total $198,013 · management and general $198,013

  • 11f · Fees: investment management

    total $678,690 · management and general $678,690

  • 11g · Fees: other

    total $12,660,145 · program services $8,229,094 · management and general $3,924,645 · fundraising $506,406

  • 12 · Advertising and promotion

    total $569,809 · program services $370,376 · management and general $176,641 · fundraising $22,792

  • 13 · Office expenses

    total $4,629,868 · program services $3,009,414 · management and general $1,435,259 · fundraising $185,195

  • 16 · Occupancy

    total $6,349,719 · program services $4,127,317 · management and general $1,968,413 · fundraising $253,989

  • 17 · Travel

    total $2,034,685 · program services $1,322,545 · management and general $630,752 · fundraising $81,388

  • 19 · Conferences, conventions and meetings

    total $1,084,014 · program services $704,609 · management and general $336,044 · fundraising $43,361

  • 20 · Interest

    total $2,549,783 · program services $1,657,359 · management and general $790,433 · fundraising $101,991

  • 22 · Depreciation, depletion and amortization

    total $7,919,533 · program services $5,147,697 · management and general $2,455,055 · fundraising $316,781

  • 23 · Insurance

    total $1,890,334 · program services $1,228,717 · management and general $586,004 · fundraising $75,613

  • 24a · Other expenses: ADMINISTRATION COSTS

    total $7,712,621 · program services $5,013,204 · management and general $2,390,912 · fundraising $308,505

  • 24b · Other expenses: EQUIPMENT

    total $780,701 · program services $507,456 · management and general $242,017 · fundraising $31,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,773,292 · end of year $19,229,737

  • 2 · Savings and temporary cash investments

    beginning of year $21,202,479 · end of year $16,523,339

  • 3 · Pledges and grants receivable

    beginning of year $5,688,407 · end of year $4,418,389

  • 4 · Accounts receivable

    beginning of year $5,009,670 · end of year $9,310,507

  • 7 · Other notes and loans receivable

    beginning of year $5,873,673 · end of year $5,375,748

  • 8 · Inventories for sale or use

    beginning of year $382,807 · end of year $384,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,927,941 · end of year $4,542,015

  • 10a · Land, buildings and equipment: cost or other basis

    $267,911,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $122,363,117

  • 10c · Land, buildings and equipment, net

    beginning of year $147,885,686 · end of year $145,548,065

  • 11 · Investments: publicly traded securities

    beginning of year $49,663,535 · end of year $62,836,912

  • 12 · Investments: other securities

    beginning of year $16,949,219 · end of year $17,901,863

  • 15 · Other assets

    beginning of year $55,505,782 · end of year $55,978,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,422,232 · end of year $6,397,547

  • 19 · Deferred revenue

    beginning of year $8,070,191 · end of year $8,200,886

  • 20 · Tax-exempt bond liabilities

    beginning of year $70,837,835 · end of year $67,722,207

  • 24 · Unsecured notes and loans payable

    beginning of year $865,265 · end of year $735,852

  • 25 · Other liabilities

    beginning of year $42,891,270 · end of year $41,976,830

  • 27 · Net assets without donor restrictions

    beginning of year $108,013,339 · end of year $108,253,413

  • 28 · Net assets with donor restrictions

    beginning of year $98,762,359 · end of year $108,762,106

Mission and programs · 2024

Mission

A DIVERSE AND SUSTAINABLE LEARNING COMMUNITY DEDICATED TO DISCOVERY AND EXCELLENCE IN TEACHING, SCHOLARSHIP AND PRACTICE, PACIFIC UNIVERSITY INSPIRES STUDENTS TO THINK, CARE, CREATE AND PURSUE JUSTICE IN OUR WORLD.

Activities or mission (Part I)

A DIVERSE SUSTAINABLE COMMUNITY DEDICATED TO DISCOVERY AND EXCELLENCE IN TEACHING, SCHOLARSHIP, AND PRACTICE, PACIFIC INSPIRES STUDENTS TO THINK, CARE, AND PURSUE JUSTICE IN OUR WORLD

  • INSTRUCTION - ACADEMIC DEPARTMENTS PROVIDE EDUCATIONAL SERVICES TO ATTENDING STUDENTS.

    Expenses $30,253,090 · Revenue $148,664,898

  • GRANTS AND SCHOLARSHIPS - THE UNIVERSITY PROVIDES MONETARY SUPPORT THROUGH GRANTS, SCHOLARSHIPS, AND FINANCIAL AID TO QUALIFIED STUDENTS.

    Expenses $49,078,667 · Grants $49,078,667

  • OTHER STUDENT SUPPORT SERVICES - DORM, CAFETERIA AND ACTIVITIES ARE PROVIDED TO STUDENTS TO ENHANCE THE ACADEMIC SOCIAL ENVIRONMENT AT THE UNIVERSITY.

    Expenses $33,726,301 · Revenue $16,676,984

  • Expenses $23,058,178 · Revenue $4,146,998

  • Revenue $632,947

As filed on the 2024 return.

Listed in Part VII

  • TOMMY THAYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHERI GARBODEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT O BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD B MILES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAVNEET DHALIWAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CH CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NOUR ABU-HALTAM

    STUDENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NORMAN SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY M PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HENNINGSEN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E HUDSON SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW D LOWE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTIN MOLL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK TRUAX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK FRANDSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MANUEL CASTANEDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLI GEHRS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE BERGLUND BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIA BRIM-EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOANNE ODDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JILL DOLATA

    FACULTY TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES L FITZGERALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HEIDI NIELSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG DINGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GERALD C YOSHIDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY A PACARRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EUGENE ZURBRUGG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID TRIEBES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID C SCHEIDT JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN JAMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHUCK QUINN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS TUFFLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRAEDEN TITUS

    STUDENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMELIE BRAZELTON AUST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JENNIFER L COYLE

    PRESIDENT

    Total calculated
    $534,310
    From this org
    $506,430
    From related orgs
    $0
    Other
    $27,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,446
    Bonus
    $0
    Other
    $54,984
    Deferred
    $0
    Nontaxable benefits
    $27,880
    Filer's total
    $534,310

  • LORELY FRENCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK DENNEY

    VP FINANCE & ADMINISTRATION

    Total calculated
    $261,290
    From this org
    $204,129
    From related orgs
    $0
    Other
    $57,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,009
    Bonus
    $0
    Other
    $43,120
    Deferred
    $15,300
    Nontaxable benefits
    $41,861
    Filer's total
    $261,290

  • BARBARA MAY

    PROVOST & VP ACADEMIC AFFAIRS

    Total calculated
    $174,692
    From this org
    $157,554
    From related orgs
    $0
    Other
    $17,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,537
    Bonus
    $0
    Other
    $43,017
    Deferred
    $9,750
    Nontaxable benefits
    $7,388
    Filer's total
    $174,692

  • SARAH PHILLIPS

    VP FOR ENROLL MGMT & STUDENT AFFAIRS

    Total calculated
    $265,870
    From this org
    $215,758
    From related orgs
    $0
    Other
    $50,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,474
    Bonus
    $0
    Other
    $1,284
    Deferred
    $20,077
    Nontaxable benefits
    $30,035
    Filer's total
    $265,870

  • JENNIFER ELAINE YRUEGAS

    DEAN, COLLEGE OF BUSINESS

    Total calculated
    $275,844
    From this org
    $233,983
    From related orgs
    $0
    Other
    $41,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,539
    Bonus
    $0
    Other
    $444
    Deferred
    $0
    Nontaxable benefits
    $41,861
    Filer's total
    $275,844

  • MARY VON

    VICE PROVOST & EXEC DEAN

    Total calculated
    $284,612
    From this org
    $234,351
    From related orgs
    $0
    Other
    $50,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,052
    Bonus
    $0
    Other
    $1,299
    Deferred
    $21,664
    Nontaxable benefits
    $28,597
    Filer's total
    $284,612

  • FRASER HORN

    DEAN, COLLEGE OF OPTOMETRY

    Total calculated
    $307,949
    From this org
    $243,211
    From related orgs
    $0
    Other
    $64,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,915
    Bonus
    $0
    Other
    $296
    Deferred
    $22,877
    Nontaxable benefits
    $41,861
    Filer's total
    $307,949

  • AMY EATON

    VICE PRESIDENT FOR UNIV ADVANCEMENT

    Total calculated
    $280,498
    From this org
    $243,265
    From related orgs
    $0
    Other
    $37,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,851
    Bonus
    $0
    Other
    $414
    Deferred
    $22,380
    Nontaxable benefits
    $14,853
    Filer's total
    $280,498

  • ANN BARR-GILLESPIE

    FORMER VP OF ACADEMIC AND PROVOST

    Total calculated
    $143,275
    From this org
    $135,950
    From related orgs
    $0
    Other
    $7,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,455
    Bonus
    $0
    Other
    $495
    Deferred
    $0
    Nontaxable benefits
    $7,325
    Filer's total
    $143,275

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE UNIVERSITY PROVIDES A HOUSING AND AUTOMOBILE ALLOWANCE TO THE UNIVERSITY PRESIDENT. THE AMOUNT IS INCLUDED IN THE PRESIDENT'S FORM W-2 AS TAXABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER ANNUITY TRUST

    T · CHARITABLE REMAINDER ANNUITY TRUST · OR · 60% owned · share of income $677 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $944 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $4,845 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $8,491 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $1,001 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $18,169 · controlled entity

  • CHARITABLE REMAINDER ANNUITY TRUST

    T · CHARITABLE REMAINDER ANNUITY TRUST · OR · 100% owned · share of income $65 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 100% owned · share of income $9,782 · controlled entity

  • CHARITABLE REMAINDER UNITRUST

    T · CHARITABLE REMAINDER UNITRUST · OR · 75% owned · share of income $12,481 · controlled entity

  • CHARITABLE TRUST

    T · CHARITABLE TRUST · OR · 100% owned · controlled entity

  • CHARITABLE PRIVATE FOUNDATION

    T · CHARITABLE PRIVATE FOUNDATION · OR · 100% owned · share of income $19,781 · controlled entity

  • CHARITABLE PRIVATE FOUNDATION

    T · CHARITABLE PRIVATE FOUNDATION · OR · 100% owned · controlled entity

  • REVOCABLE LIVING TRUST

    T · REVOCABLE LIVING TRUST · OR · 100% owned · share of income $309,747 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202601279349302305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.