University Of The Pacific
- Assets
- $1.3b
- Revenue
- $478.3m
- Investments
- $207.2m
- Employees
- 4,239
- Location
- Stockton, CA
- Founding
- 12/1963
- Data as of
- 06/2021
- EIN
- 94-1156266
Organization Overview
University Of The Pacific is located in Stockton, CA. The organization was established in 1963. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, University Of The Pacific employed 4,239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of The Pacific is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Of The Pacific generated $478.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $400.6m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPERIOR, STUDENT-CENTERED LEARNING EXPERIENCE INTEGRATING LIBERAL ARTS AND PROFESSIONAL EDUCATION AND PREPARING INDIVIDUALS FOR LASTING ACHIEVEMENT AND RESPONSIBLE LEADERSHIP IN THEIR CAREERS AND COMMUNITIES.
Describe the Organization's Program Activity:
INSTRUCTION, DEPARTMENTAL AND ACADEMIC SUPPORT: INCLUDES THE SALARIES, BENEFITS, SUPPLIES AND DEPARTMENTAL SUPPORT NECESSARY TO DELIVER HIGHER EDUCATION SERVICES FOR THE UNIVERSITY'S APPROXIMATELY 6,200 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS ACROSS THREE NORTHERN CALIFORNIA CAMPUSES. THE UNIVERSITY'S MAIN CAMPUS IN STOCKTON COMBINES MANY OF THE ADVANTAGES OF A LARGER UNIVERSITY WITH THOSE OF A SMALL LIBERAL ARTS COLLEGE, OFFERING A BROAD ARRAY OF UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS THROUGH VARIOUS SCHOOLS, INCLUDING THE COLLEGE OF THE PACIFIC, THE SCHOOL OF ENGINEERING AND COMPUTER SCIENCE, THE CONSERVATORY OF MUSIC, THE EBERHARDT SCHOOL OF BUSINESS, BENERD COLLEGE, AND THE THOMAS J. LONG SCHOOL OF PHARMACY. THE SAN FRANCISCO CAMPUS IS HOME TO THE ARTHUR A. DUGONI SCHOOL OF DENTISTRY, ONE OF THE LEADING DENTAL SCHOOLS IN THE NATION AND SEVERAL OTHER NEW ACADEMIC PROGRAMS INCLUDING: DATA ANALYTICS, AUDIOLOGY, AND MUSIC THERAPY. THE SACRAMENTO CAMPUS IS HOME TO THE MCGEORGE SCHOOL OF LAW AND HAS ALSO EXPANDED TO INCLUDE SEVERAL SPECIALIZED LEGAL DEGREE PROGRAMS, GRADUATE PROGRAMS AND THE SCHOOL OF HEALTH SCIENCES.
STUDENT SERVICES, SCHOLARSHIPS AND FINANCIAL AID: INCLUDES EXPENDITURES FOR ALL FORMS OF STUDENT AID AND EXPENDITURES FOR THE EDUCATION AND SUPPORT OF THE UNIVERSITY'S APPROXIMATELY 6,200 STUDENTS. THE UNIVERSITY'S FINANCIAL AID PROGRAM DEMONSTRATES AN ONGOING COMMITMENT TO PUT A QUALITY EDUCATION WITHIN REACH, PROVIDING A WIDE RANGE OF SCHOLARSHIPS AND GRANTS, INCLUDING MATCHING CAL GRANTS FOR STUDENTS WHO QUALIFY. THE UNIVERSITY'S FOUR-YEAR GUARANTEE PROVIDES STUDENTS ASSURANCE THEY WILL BE ABLE TO GET THE CLASSES THEY NEED TO GRADUATE ON TIME.
AUXILIARY ACTIVITIES: INCLUDES SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES , INCLUDING CAMPUS BOOKSTORES, FITNESS CENTER, DINING SERVICES, RESIDENTIAL LIFE AND HOUSING.
RESEARCH: INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY DESIGNED TO PRODUCE HIGH-QUALITY RESEARCH OUTCOMES WHILE PROVIDING HANDS-ON RESEARCH TRAINING TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member, Committee Chair | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellucian Company Lp Technology | 6/29/21 | $1,206,662 |
Mission Smartspace Llc Property Management | 6/29/21 | $794,833 |
Shorelight-tigercat Llc International Education | 6/29/21 | $1,073,416 |
Bri Investors Property Management | 6/29/21 | $608,869 |
Simpson Scarborough Strategic Marketing | 6/29/21 | $573,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $236,513 |
| Related organizations | $0 |
| Government grants | $27,612,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,551,104 |
| Noncash contributions included in lines 1a–1f | $4,744,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,399,827 |
| Total Program Service Revenue | $364,444,667 |
| Investment income | $9,231,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,682,659 |
| Net Gain/Loss on Asset Sales | $40,594,665 |
| Net Income from Fundraising Events | -$112,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,039,787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $478,311,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,087,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,021,368 |
| Compensation of current officers, directors, key employees. | $1,876,079 |
| Compensation to disqualified persons | $128,207 |
| Other salaries and wages | $149,524,977 |
| Pension plan accruals and contributions | $405,126 |
| Other employee benefits | $26,179,504 |
| Payroll taxes | $11,326,757 |
| Fees for services: Management | $2,309,866 |
| Fees for services: Legal | $837,519 |
| Fees for services: Accounting | $429,266 |
| Fees for services: Lobbying | $65,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,458,007 |
| Fees for services: Other | $12,578,943 |
| Advertising and promotion | $2,955,657 |
| Office expenses | $18,801,293 |
| Information technology | $14,328,637 |
| Royalties | $0 |
| Occupancy | $8,918,572 |
| Travel | $255,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,115,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,004,161 |
| Insurance | $1,873,206 |
| All other expenses | $659,129 |
| Total functional expenses | $400,602,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,765,340 |
| Savings and temporary cash investments | $16,008,499 |
| Pledges and grants receivable | $18,536,229 |
| Accounts receivable, net | $7,661,406 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,340,178 |
| Inventories for sale or use | $3,813,470 |
| Prepaid expenses and deferred charges | $3,741,710 |
| Net Land, buildings, and equipment | $367,952,843 |
| Investments—publicly traded securities | $673,614,060 |
| Investments—other securities | $207,175,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,925,869 |
| Total assets | $1,331,534,766 |
| Accounts payable and accrued expenses | $28,937,952 |
| Grants payable | $21,382 |
| Deferred revenue | $19,870,358 |
| Tax-exempt bond liabilities | $143,307,247 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,398,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,766,143 |
| Total liabilities | $257,301,423 |
| Net assets without donor restrictions | $431,204,804 |
| Net assets with donor restrictions | $643,028,539 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,331,534,766 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that University Of The Pacific has recieved totaling $1,307,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ORAL HEALTH EDUCATION | $1,000,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $250,000 |
Sacramento Progressive Communities Inc Sacramento, CA PURPOSE: CHARITABLE | $50,000 |
Lowell Berry Foundation Lafayette, CA PURPOSE: ATHLETIC DEPT | $5,000 |
James And Karen Hyde Foundation Inc Wales, WI PURPOSE: SCHOLASTIC | $2,000 |
Endowment Analysis
| Beg. Balance | $455,799,448 |
| Earnings | $183,971,319 |
| Admin Expense | $4,884,015 |
| Net Contributions | $8,620,550 |
| Grants | $18,364,413 |
| Ending Balance | $625,142,889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapman University Orange, CA | $2,132,825,456 | $697,718,019 |
Loyola Marymount University Los Angeles, CA | $1,676,232,440 | $723,872,616 |
Pepperdine University Malibu, CA | $2,047,744,709 | $580,174,202 |
University Of San Francisco San Francisco, CA | $1,277,161,356 | $554,812,646 |
University Of San Diego San Diego, CA | $1,513,056,957 | $520,612,377 |
President-Board Of Trustees Santa Clara College Santa Clara, CA | $2,958,910,318 | $543,668,030 |
National University San Diego, CA | $1,578,654,080 | $391,699,793 |
University Of The Pacific Stockton, CA | $1,331,534,766 | $478,311,062 |
Loma Linda University Loma Linda, CA | $1,843,254,584 | $350,502,232 |
Loma Linda University Shared Services Loma Linda, CA | $270,756,141 | $292,339,481 |
Azusa Pacific University Azusa, CA | $364,665,569 | $273,144,020 |
Biola University Inc La Mirada, CA | $495,437,445 | $217,190,577 |