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1 PACFC UNVERSTY

2 OMB ½½ For Return of Organization Exept Fro ncoe Tax Departent of the Treasury nternal Revenue Service 07/0, 00, and ending D Eployer identification nuer PACFC UNVERSTY Address change Doing Business As Nae change Nuer and street (or P.O. ox if ail is not delivered to street address) nitial return 0 COLLEGE WAY Terinated City or town, state or country, and ZP + Aended return Application pending (0 ) -89 G Gross receipts $ FOREST GROVE, OR 976 J affiliates? Revenue Expenses H() Are all affiliates included? f "," attach a list. (see instructions) 7 H(c) Group exeption nuer 89 L Year of foration: OR M State of legal doicile: Briefly descrie the organization's ission or ost significant activities: TO PROVDE EDUCATONAL SERVCES TO ATTENDNG STUDENTS. 6 7a Check this ox if the organization discontinued its operations or disposed of ore than % of its net assets.,7,0. 97,6,.,060,089. 0,79,90. 8,68,9. 9,,8.,760,8. 9,6,96. 97,90,869. 7,0,06. 09,00,9. 07,89,. 0,7,86. Nuer of voting eers of the governing ody (Part V, line a) a Total nuer of individuals eployed in calendar year 00 (Part V, line a) Total nuer of volunteers (estiate if necessary) Total gross unrelated usiness revenue fro Part V, colun (C), line Net unrelated usiness taxale incoe fro For 990-T, line Contriutions and grants (Part V, line h) COPY FOR Progra service revenue (Part V, line g) PUBLC NSPECTON nvestent incoe (Part V, colun (A), lines,, and 7d) 7.., ,.,9. 6 7a 7 Nuer of independent voting eers of the governing ody (Part V, line ) Prior Year Net Assets or Fund Balances,60,8. H(a) s this a group return for F Nae and address of principal officer: Activities & Governance E Telephone nuer Roo/suite DR. LESLEY HALLCK 0 COLLEGE WAY FOREST GROVE, OR 976 Tax-exept status: 0(c)() 0(c) ( ) (insert no.) 97(a)() or J Wesite: K For of organization: Corporation Trust Association Other SCHOOL Suary Part nspection 06/0, 0 C Nae of organization Check if applicale: Open to Pulic The organization ay have to use a copy of this return to satisfy state reporting requireents. A For the 00 calendar year, or tax year eginning B À¾µ Under section 0(c), 7, or 97(a)() of the nternal Revenue Code (except lack lung enefit trust or private foundation) Other revenue (Part V, colun (A), lines, 6d, 8c, 9c, 0c, and e) Total revenue - add lines 8 through (ust equal Part V, colun (A), line ) Grants and siilar aounts paid (Part, colun (A), lines -) Benefits paid to or for eers (Part, colun (A), line ) Salaries, other copensation, eployee enefits (Part, colun (A), lines -0) Professional fundraising fees (Part, colun (A), line e) Current Year,67,79. 0,88,66.,69,067. -,97,09,.,7,7.,90,66. Total fundraising expenses (Part, colun (D), line ) Other expenses (Part, colun (A), lines a-d, f-f) Total expenses. Add lines -7 (ust equal Part, colun (A), line ) Revenue less expenses. Sutract line 8 fro line Beginning of Current Year 0 Total assets (Part, line 6) Total liailities (Part, line 6) Net assets or fund alances. Sutract line fro line 0 Part,09,9 08,,8. 6,80,9. End of Year 8,97,69. 07,7,68.,60,7. Signature Block Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the est of y knowledge and elief, it is true, correct, and coplete. Declaration of preparer (other than officer) is ased on all inforation of which preparer has any knowledge. Sign Here M M Signature of officer Date Type or print nae and title Print/Type preparer's nae Paid Preparer Use Only Fir's nae Fir's address Preparer's signature KPMG LLP Date Check if selfeployed PTN EN Phone no. 80 SECOND AVENUE, SUTE 900 SEATTLE, WA 980 May the RS discuss this return with the preparer shown aove? (see instructions) For Paperwork Reduction Act tice, see the separate instructions. For 990 (00) 0E PAGE

3 Part Page For 990 (00) Stateent of Progra Service Accoplishents Check if Schedule O contains a response to any question in this Part Briefly descrie the organization's ission: ATTACHMENT Did the organization undertake any significant progra services during the year which were not listed on the prior For 990 or 990-EZ? f "," descrie these new services on Schedule O. Did the organization cease conducting, or ake significant changes in how it conducts, any progra services? f "," descrie these changes on Schedule O. Descrie the exept purpose achieveents for each of the organization's three largest progra services y expenses. Section 0(c)() and 0(c)() organizations and section 97(a)() trusts are required to report the aount of grants and allocations to others, the total expenses, and revenue, if any, for each progra service reported. a (Code: ) (Expenses $,09,. including grants of $ ) (Revenue $ 9,8,7. ) NSTRUCTON - ACADEMC DEPARTMENTS PROVDE EDUCATONAL SERVCES TO ATTENDNG STUDENTS. (Code: ) (Expenses $,7,7. including grants of $,7,7. ) (Revenue $ ) GRANTS AND SCHOLARSHPS - THE UNVERSTY PROVDES MONETARY SUPPORT THROUGH GRANTS, SCHOLARSHPS, AND FNANCAL AD TO QUALFED STUDENTS. c (Code: ) (Expenses $,,07. including grants of $ ) (Revenue $ 0,9,87. ) OTHER STUDENT SUPPORT SERVCES - DORM, CAFETERA AND ACTVTES ARE PROVDED TO STUDENTS TO ENHANCE THE ACADEMC SOCAL ENVRONMENT AT THE UNVERSTY. ATTACHMENT d Other progra services. (Descrie in Schedule O.) (Expenses $ ) (Revenue $,07,0. including grants of $ e Total progra service expenses 80,979,999.,8,. ) For 990 (00) 0E PAGE

4 Part V Page For 990 (00) Checklist of Required Schedules s the organization descried in section 0(c)() or 97(a)() (other than a private foundation)? f "," coplete Schedule A s the organization required to coplete Schedule B, Schedule of Contriutors? (see instructions) Did the organization engage in direct or indirect political capaign activities on ehalf of or in opposition to candidates for pulic office? f "," coplete Schedule C, Part Section 0(c)() organizations. Did the organization engage in loying activities, or have a section 0(h) election in effect during the tax year? f "," coplete Schedule C, Part s the organization a section 0(c)(), 0(c)(), or 0(c)(6) organization that receives eership dues, assessents, or siilar aounts as defined in Revenue Procedure 98-9? f "," coplete Schedule C, Part Did the organization aintain any donor advised funds or any siilar funds or accounts where donors have the right to provide advice on the distriution or investent of aounts in such funds or accounts? f "," coplete Schedule D, Part Did the organization receive or hold a conservation easeent, including easeents to preserve open space, the environent, historic land areas, or historic structures? f "," coplete Schedule D, Part Did the organization aintain collections of works of art, historical treasures, or other siilar assets? f "," coplete Schedule D, Part Did the organization report an aount in Part, line ; serve as a custodian for aounts not listed in Part ; or provide credit counseling, det anageent, credit repair, or det negotiation services? f "," coplete Schedule D, Part V Did the organization, directly or through a related organization, hold assets in ter, peranent, or quasi-endowents? f "," coplete Schedule D, Part V f the organization s answer to any of the following questions is "," then coplete Schedule D, Parts V, V, V,, or as applicale. Did the organization report an aount for land, uildings, and equipent in Part, line 0? f "," coplete Schedule D, Part V Did the organization report an aount for investents othersecurities in Part, line that is % or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part V Did the organization report an aount for investents-progra related in Part, line that is % or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part V Did the organization report an aount for other assets in Part, line that is % or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part Did the organization report an aount for other liailities in Part, line? f "," coplete Schedule D, Part a c d 0 e f Did the organization s separate or consolidated financial stateents for the tax year include a footnote that addresses a the organization answered "" to line a, then copleting Schedule D, Parts,, and is optional s the organization a school descried in section 70()()(A)(ii)? f "," coplete Schedule E a Did the organization aintain an office, eployees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of ore than $0,000 fro grantaking, fundraising, usiness, and progra service activities outside the United States? f "," coplete Schedule F, Parts and V Did the organization report on Part, colun (A), line, ore than $,000 of grants or assistance to any organization or entity located outside the United States? f "," coplete Schedule F, Parts and V 6 Did the organization report on Part, colun (A), line, ore than $,000 of aggregate grants or assistance to individuals located outside the United States? f "," coplete Schedule F, Parts and V 7 Did the organization report a total of ore than $,000 of expenses for professional fundraising services on Part, colun (A), lines 6 and e? f "," coplete Schedule G, Part (see instructions) 8 Did the organization report ore than $,000 total of fundraising event gross incoe and contriutions on Part V, lines c and 8a? f "," coplete Schedule G, Part 9 Did the organization report ore than $,000 of gross incoe fro gaing activities on Part V, line 9a? f "," coplete Schedule G, Part 0 a Did the organization operate one or ore hospitals? f "," coplete Schedule H f "" to line 0a, did the organization attach its audited financial stateents to this return? te. Soe For 990 filers that operate one or ore hospitals ust attach audited financial stateents (see instructions) c d e f a a a 0 For the organization's liaility for uncertain tax positions under FN 8 (ASC 70)? f "," coplete Schedule D, Part a Did the organization otain separate, independent audited financial stateents for the tax year? f "," coplete Schedule D, Parts,, and Was the organization included in consolidated, independent audited financial stateents for the tax year? f "," and if (00) 0E0.000 PAGE

5 Part V Page For 990 (00) Checklist of Required Schedules (continued) Did the organization report ore than $,000 of grants and other assistance to governents and organizations in the United States on Part, colun (A), line? f "," coplete Schedule, Parts and Did the organization report ore than $,000 of grants and other assistance to individuals in the United States on Part, colun (A), line? f "," coplete Schedule, Parts and Did the organization answer "" to Part V, Section A, line,, or aout copensation of the organization's current and forer officers, directors, trustees, key eployees, and highest copensated eployees? f "," coplete Schedule J Did the organization have a tax-exept ond issue with an outstanding principal aount of ore than $00,000 as of the last day of the year, that was issued after Deceer, 00? f "," answer lines through d and coplete Schedule K. f, go to line Did the organization invest any proceeds of tax-exept onds eyond a teporary period exception? Did the organization aintain an escrow account other than a refunding escrow at any tie during the year to defease any tax-exept onds? Did the organization act as an "on ehalf of" issuer for onds outstanding at any tie during the year? Section 0(c)() and 0(c)() organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? f "," coplete Schedule L, Part s the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Fors 990 or 990-EZ? f "," coplete Schedule L, Part Was a loan to or y a current or forer officer, director, trustee, key eployee, highly copensated eployee, or disqualified person outstanding as of the end of the organization's tax year? f "," coplete Schedule L, Part Did the organization provide a grant or other assistance to an officer, director, trustee, key eployee, sustantial contriutor, or a grant selection coittee eer, or to a person related to such an individual? f "," coplete Schedule L, Part Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale filing thresholds, conditions, and exceptions): A current or forer officer, director, trustee, or key eployee? f "," coplete Schedule L, Part V A faily eer of a current or forer officer, director, trustee, or key eployee? f "," coplete Schedule L, Part V An entity of which a current or forer officer, director, trustee, or key eployee (or a faily eer thereof) was an officer, director, trustee, or direct or indirect owner? f "," coplete Schedule L, Part V Did the organization receive ore than $,000 in non-cash contriutions? f "," coplete Schedule M Did the organization receive contriutions of art, historical treasures, or other siilar assets, or qualified conservation contriutions? f "," coplete Schedule M Did the organization liquidate, terinate, or dissolve and cease operations? f "," coplete Schedule N, Part Did the organization sell, exchange, dispose of, or transfer ore than % of its net assets? f "," coplete Schedule N, Part Did the organization own 00% of an entity disregarded as separate fro the organization under Regulations sections and ? f "," coplete Schedule R, Part Was the organization related to any tax-exept or taxale entity? f "," coplete Schedule R, Parts,, V, and V, line s any related organization a controlled entity within the eaning of section ()()? Did the organization receive any payent fro or engage in any transaction with a controlled entity within the eaning of section ()()? f "," coplete Schedule R, Part V, line Section 0(c)() organizations. Did the organization ake any transfers to an exept non-charitale related organization? f "," coplete Schedule R, Part V, line Did the organization conduct ore than % of its activities through an entity that is not a related organization and that is treated as a partnership for federal incoe tax purposes? f "," coplete Schedule R, Part V Did the organization coplete Schedule O and provide explanations in Schedule O for Part V, lines and 9? te. All For 990 filers are required to coplete Schedule O. a c d a a c d a a c 9 0 a a 8 8c For 990 (00) 0E PAGE

6 For 990 (00) Part V Page Stateents Regarding Other RS Filings and Tax Copliance Check if Schedule O contains a response to any question in this Part V 0,6 a a Enter the nuer reported in Box of For 096. Enter -0- if not applicale Enter the nuer of Fors W-G included in line a. Enter -0- if not applicale c Did the organization coply with ackup withholding rules for reportale payents to vendors and reportale gaing (galing) winnings to prize winners? a Enter the nuer of eployees reported on For W-, Transittal of Wage and Tax a Stateents, filed for the calendar year ending with or within the year covered y this return f at least one is reported on line a, did the organization file all required federal eployent tax returns? te. f the su of lines a and a is greater than 0, you ay e required to e-file. (see instructions) a Did the organization have unrelated usiness gross incoe of $,000 or ore during the year? f "," has it filed a For 990-T for this year? f "," provide an explanation in Schedule O a At any tie during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? f, enter the nae of the foreign country: See instructions for filing requireents for For TD F 90-., Report of Foreign Bank and Financial Accounts. a Was the organization a party to a prohiited tax shelter transaction at any tie during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "," to line a or, did the organization file For 8886-T? 6 a Does the organization have annual gross receipts that are norally greater than $00,000, and did the organization solicit any contriutions that were not tax deductile? f "," did the organization include with every solicitation an express stateent that such contriutions or gifts were not tax deductile? 7 Organizations that ay receive deductile contriutions under section 70(c). a Did the organization receive a payent in excess of $7 ade partly as a contriution and partly for goods and services provided to the payor? f "," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file For 88? 7d d f "," indicate the nuer of Fors 88 filed during the year c a e f g h 8 9 a 0 a f the organization received a contriution of qualified intellectual property, did the organization file For 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a For 098-C? Sponsoring organizations aintaining donor advised funds and section 09(a)() supporting organizations. Did the supporting organization, or a donor advised fund aintained y a sponsoring organization, have excess usiness holdings at any tie during the year? Sponsoring organizations aintaining donor advised funds. Did the organization ake any taxale distriutions under section 966? Did the organization ake a distriution to a donor, donor advisor, or related person? Section 0(c)(7) organizations. Enter: 0a nitiation fees and capital contriutions included on Part V, line 0 Gross receipts, included on For 990, Part V, line, for pulic use of clu facilities a c 6a 6 7a 7 7c 7e 7f 7g 7h Section 0(c)() organizations. Enter: a a Gross incoe fro eers or shareholders Gross incoe fro other sources (Do not net aounts due or paid to other sources against aounts due or received fro the.) a Section 97(a)() non-exept charitale trusts. s the organization filing For 990 in lieu of For 0? f "," enter the aount of tax-exept interest received or accrued during the year a Did the organization receive any funds, directly or indirectly, to pay preius on a personal enefit contract? Did the organization, during the year, pay preius, directly or indirectly, on a personal enefit contract? Section 0(c)(9) qualified nonprofit health insurance issuers. a s the organization licensed to issue qualified health plans in ore than one state? te. See the instructions for additional inforation the organization ust report on Schedule O. Enter the aount of reserves the organization is required to aintain y the states in which the organization is licensed to issue qualified health plans c c Enter the aount of reserves on hand 8 9a 9 a a a Did the organization receive any payents for indoor tanning services during the tax year? f "," has it filed a For 70 to report these payents? f "," provide an explanation in Schedule O 0E a For 990 (00) PAGE 6

7 Page 6 For 990 (00) Governance, Manageent, and Disclosure For each "" response to lines through 7 elow, and for a "" response to line 8a, 8, or 0 elow, descrie the circustances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part V Section A. Governing Body and Manageent Part V 7 a a Enter the nuer of voting eers of the governing ody at the end of the tax year Enter the nuer of voting eers included in line a, aove, who are independent Did any officer, director, trustee, or key eployee have a faily relationship or a usiness relationship with any other officer, director, trustee, or key eployee? Did the organization delegate control over anageent duties custoarily perfored y or under the direct supervision of officers, directors or trustees, or key eployees to a anageent copany or other person? Did the organization ake any significant changes to its governing docuents since the prior For 990 was filed? Did the organization ecoe aware during the year of a significant diversion of the organization's assets? 6 Does the organization have eers or stockholders? 7a Does the organization have eers, stockholders, or other persons who ay elect one or ore eers of the governing ody? Are any decisions of the governing ody suject to approval y eers, stockholders, or other persons? 8 Did the organization conteporaneously docuent the eetings held or written actions undertaken during the year y the following: a The governing ody? Each coittee with authority to act on ehalf of the governing ody? 9 s there any officer, director, trustee, or key eployee listed in Part V, Section A, who cannot e reached at the organization's ailing address? f "," provide the naes and addresses in Schedule O 6 7a 7 8a 8 9 Section B. Policies (This Section B requests inforation aout policies not required y the nternal Revenue Code.) 0 a Does the organization have local chapters, ranches, or affiliates? f "," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with those of the organization? a Has the organization provided a copy of this For 990 to all eers of its governing ody efore filing the for? Descrie in Schedule O the process, if any, used y the organization to review this For 99 a Does the organization have a written conflict of interest policy? f "," go to line Are officers, directors or trustees, and key eployees required to disclose annually interests that could give rise to conflicts? c Does the organization regularly and consistently onitor and enforce copliance with the policy? f "," descrie in Schedule O how this is done Does the organization have a written whistlelower policy? Does the organization have a written docuent retention and destruction policy? Did the process for deterining copensation of the following persons include a review and approval y independent persons, coparaility data, and conteporaneous sustantiation of the delieration and decision? a The organization's CEO, Executive Director, or top anageent official Other officers or key eployees of the organization f "" to line a or, descrie the process in Schedule O. (See instructions.) 6 a Did the organization invest in, contriute assets to, or participate in a joint venture or siilar arrangeent with a taxale entity during the year? f "," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangeents under applicale federal tax law, and taken steps to safeguard the organization's exept status with respect to such arrangeents? 0 a a c a 6a OR, Section C. Disclosure 7 8 List the states with which a copy of this For 990 is required to e filed Section 60 requires an organization to ake its Fors 0 (or 0 if applicale), 990, and 990-T (0(c)()s only) availale for pulic inspection. ndicate how you ake these availale. Check all that apply. Own wesite Upon request Another's wesite 9 Descrie in Schedule O whether (and if so, how), the organization akes its governing docuents, conflict of interest policy, and financial stateents availale to the pulic. State the nae, physical address, and telephone nuer of the person who possesses the ooks and records of the organization: ALLE LOSL 0 COLLEGE WAY FOREST GROVE, OR a E0.000 For 990 (00) PAGE 7

8 For 990 (00) Part V Section A. Page 7 Copensation of Officers, Directors, Trustees, Key Eployees, Highest Copensated Eployees, and ndependent Contractors Check if Schedule O contains a response to any question in this Part V Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees a Coplete this tale for all persons required to e listed. Report copensation for the calendar year ending with or within the organization's tax year. % % % % % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of aount of copensation. Enter -0- in coluns (D), (E), and (F) if no copensation was paid. List all of the organization's current key eployees, if any. See instructions for definition of "key eployee." List the organization's five current highest copensated eployees (other than an officer, director, trustee, or key eployee) who received reportale copensation (Box of For W- and/or Box 7 of For 099-MSC) of ore than $00,000 fro the organization and any related organizations. List all of the organization's forer officers, key eployees, and highest copensated eployees who received ore than $00,000 of reportale copensation fro the organization and any related organizations. List all of the organization's forer directors or trustees that received, in the capacity as a forer director or trustee of the organization, ore than $0,000 of reportale copensation fro the organization and any related organizations. List persons in the following order: individual copensated eployees; and forer such persons. trustees or directors; institutional trustees; officers; key eployees; highest Check this ox if neither the organization nor any related organization copensated any current officer, director, or trustee. (A) Nae and Title Forer Highest copensated eployee Key eployee Officer nstitutional trustee (descrie hours for related organizations in Schedule O) (C) Position (check all that apply) ndividual trustee or director (B) Average hours per week (D) Reportale copensation fro the organization (W-/099-MSC) (E) Reportale copensation fro related organizations (W-/099-MSC) (F) Estiated aount of other copensation fro the organization and related organizations () KENNETH C. MCGLL TRUSTEE () DR. RCHARD MLES TRUSTEE () JOSEPH A. RODRGUEZ TRUSTEE () TM SCHAUERMANN TRUSTEE () SHERRY H. SMTH TRUSTEE (6) WLLAM H. STOLLER TRUSTEE (7) MLAN STOYANOV TRUSTEE (8) TOMMY THAYER TRUSTEE (9) SHELA MANUS VORTMAN TRUSTEE (0) GEORGE W. BURLNGHAM TRUSTEE () MNDY CAMERON TRUSTEE () MANUEL CASTANEDA TRUSTEE () PATRCK C.H. CLARK TRUSTEE () BRAN B. DOHERTY TRUSTEE () MARK FRANDSEN TRUSTEE (6) REBECCA GRAHAM TRUSTEE For 990 (00) 0E0.000 PAGE 8

9 For 990 (00) Part V Page 8 Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees(continued) (A) Nae and title (B) (C) Average Position (check all that apply) DAVD C. HAMLL TRUSTEE (8) RCHARD E. HANSON TRUSTEE (9) LAWRENCE W. HARRS TRUSTEE (0) DR. YVONNE KATZ TRUSTEE () JOHN G. KNG TRUSTEE () DR. ERC KNUTSON TRUSTEE () KM W. LEDBETTER TRUSTEE () KENNETH LEWS TRUSTEE () DR. LORELY FRENCH PROFESSOR/TRUSTEE (6) NATHAN GLPN STUDENT TRUSTEE (7) DR. LESLEY HALLCK PRESDENT/TRUSTEE (8) GARY PACARRO TRUSTEE Forer in Schedule O) Highest copensated eployee Key eployee related organizations Officer hours for nstitutional trustee week (descrie ndividual trustee or director hours per (D) Reportale copensation fro the organization (W-/099-MSC) (E) Reportale copensation fro related organizations (W-/099-MSC) (F) Estiated aount of other copensation fro the organization and related organizations (7) ,,0..00,. 00,8.,97..00, 0,7. 6,67. c d 6,. Su-total,,888. ATTACHMENT Total fro continuation sheets to Part V, Section A,89,9. Total (add lines and c) Total nuer of individuals (including ut not liited to those listed aove) who received ore than $00,000 in reportale copensation fro the organization Did the organization list any forer officer, director or trustee, key eployee, or highest copensated eployee on line a? f "," coplete Schedule J for such individual For any individual listed on line a, is the su of reportale copensation and other copensation fro the organization and related organizations greater than $0,000? f "," coplete Schedule J for such individual Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f "," coplete Schedule J for such person Section B. ndependent Contractors Coplete this tale for your five highest copensated independent contractors that received ore than $00,000 copensation fro the organization. (A) Nae and usiness address (B) Description of services of (C) Copensation ATTACHMENT Total nuer of independent contractors (including ut not liited to those listed aove) who received ore than $00,000 in copensation fro the organization For 990 (00) 0E PAGE 9

10 Part V Stateent of Revenue (A) Total revenue a Meership dues c Fundraising events d Related organizations d e Governent grants (contriutions) e,89,6. f All other contriutions, gifts, grants, and siilar aounts not included aove f,99,707. ncash contriutions included in lines a-f: $,07. Contriutions, gifts, grants and other siilar aounts g h Progra Service Revenue Federated capaigns a Page 9 For 990 (00) c (B) Related or exept function revenue (C) Unrelated usiness revenue (D) Revenue excluded fro tax under sections,, or,6. Total. Add lines a-f,67,79. Business Code a EDUCATONAL & ETRACURCULAR PROGRAMS ,8,7. CLNCAL SERVCES 600,8,.,8, ,86,09. 0,9,87. c AULLARY SERVCES 9,8,7. 6,8. d e f g ATTACHMENT All other progra service revenue Total. Add lines a-f 0,88,66. nvestent incoe (including dividends, interest, and,6,7. other siilar aounts) ncoe fro investent of tax-exept ond proceeds Royalties 6a Less: rental expenses c d Rental incoe or (loss) Net rental incoe or (loss) Other Revenue c d 8a (ii) Personal (i) Securities (ii) Other,,96. Gross Rents 7a (i) Real,8. Gross aount fro sales of assets other than inventory 0,,87. 0,0 Less: cost or other asis and sales expenses 8,07,. 6,86. Gain or (loss) Net gain or (loss),6,6. -6,796. Gross incoe fro events (not including $,8,6,8,6 -,97 -,97 fundraising ATCH 6,6. ATCH 7 of contriutions reported on line c). a 6,. Less: direct expenses Net incoe or (loss) fro fundraising events 06,0. See Part V, line 8 c 9a c 0a c Gross incoe fro gaing activities. See Part V, line 9 Less: direct expenses Net incoe or (loss) fro gaing activities Gross sales of inventory, returns and allowances a less a Less: cost of goods sold Net incoe or (loss) fro sales of inventory Miscellaneous Revenue Business Code a c d All other revenue e Total. Add lines a-d Total revenue. See instructions,09,. 0,,98. 89,.,7,66. For 990 (00) 0E0.000 PAGE 0

11 Part Page 0 For 990 (00) Stateent of Functional Expenses Section 0(c)() and 0(c)() organizations ust coplete all coluns. All other organizations ust coplete colun (A) ut are not required to coplete coluns (B), (C), and (D). (A) (B) (C) Do not include aounts reported on lines 6, Total expenses Progra service Manageent and 7, 8, 9, and 0 of Part V. expenses general expenses Grants and other assistance to governents and organizations in the U.S. See Part V, line Grants and other assistance to individuals in the U.S. See Part V, line,7,7. Grants and other assistance to governents, organizations, and individuals outside the U.S. See Part V, lines and 6 Benefits paid to or for eers Copensation of current officers, directors, trustees, and key eployees 6 Copensation not included aove, to disqualified persons (as defined under section 98(f)()) Other salaries and wages 8 Pension plan contriutions 0,009,. 88,0. 7, 9,06,808. 6,80,67. 0,60,766.,8,7.,068,8. 6,876,697.,98,907.,09,09.,6,889.,98,6. 869,9.,99,9. 88,76. 9,89.,69.,88 7,9 6,09. 9,67.,8,0 779,9,6.,6,667. 9,78. 6,.,,.,9,9. 60,697.,0, 96,78. 6,9.,7,7.,,98 8,7,,0.,6,7.,7,6.,7,97.,0,796.,98, ,979,999.,6,09 60,8 0,7.,679., ,07.,0,6 9,8. 0,07. 7,96. 8,6. 69,. 7,60.,760,8. (include section 0(k) and section 0() eployer contriutions) 9,7,7. and persons descried in section 98(c)()(B) 7 (D) Fundraising expenses Other eployee enefits Payroll taxes Fees for services (non-eployees): a Manageent Legal c Accounting d Loying e Professional fundraising services. See Part V, line 7 f nvestent anageent fees g Other Advertising and prootion Office expenses nforation technology Royalties 6 Occupancy 7 Travel 8 Payents of travel or entertainent expenses for any federal, state, or local pulic officials 9 Conferences, conventions, and eetings 0 nterest Payents to affiliates Depreciation, depletion, and aortization nsurance Other expenses. teize expenses not 7,9 6,09. 9,67.,79,06.,,7,,6,66,90,07,. covered aove (List iscellaneous expenses in line f. f line f aount exceeds 0% of line, colun (A) aount, list line f expenses on Schedule O.) a ADMN. COSTS EQUPMENT c CATERNG & MEALS SERVCES ACTVTES d NTERSCHOLASTC e UTLTES f All other expenses Total functional expenses. Add lines through f 6 Joint Costs. Check here if following SOP 98- (ASC 98-70). Coplete this line only if the organization reported in colun (B) joint costs fro a coined educational capaign and fundraising solicitation,8,69.,60,9.,,776.,79,08.,,9,,6. 08,,8. 0E0.000 For 990 (00) PAGE

12 Part Page For 990 (00) Balance Sheet Cash - non-interest-earing Savings and teporary cash investents Pledges and grants receivale, net Accounts receivale, net Receivales fro current and forer officers, directors, trustees, key eployees, and highest copensated eployees. Coplete Part of Schedule L 6 Receivales fro other disqualified persons (as defined under section 98(f)()), (A) Beginning of year,990,7.,8,89.,88,6,0,079. (B) End of year 7,,89.,8,06.,9,9.,87,06. persons Assets descried in section 98(c)()(B), and contriuting eployers and sponsoring organizations of 6 section 0(c)(9) voluntary eployees' eneficiary organizations (see instructions) tes and loans receivale, net ATCH 8 nventories for sale or use Prepaid expenses and deferred charges ATCH 9 Land, uildings, and equipent: cost or 6,96,6. other asis. Coplete Part V of Schedule D 0a,08,66. 0 Less: accuulated depreciation ATCH 0 nvestents - pulicly traded securities nvestents - other securities. See Part V, line nvestents - progra-related. See Part V, line ntangile assets Other assets. See Part V, line 6 Total assets. Add lines through (ust equal line ) 7 Accounts payale and accrued expenses 8 Grants payale 9 Deferred revenue ATCH 0 Tax-exept ond liailities Escrow or custodial account liaility. Coplete Part V of Schedule D Payales to current and forer officers, directors, trustees, key eployees, highest copensated eployees, and disqualified persons. Coplete Part of Schedule L Secured ortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties Other liailities. Coplete Part of Schedule D 6 Total liailities. Add lines 7 through and coplete Organizations that follow SFAS 7, check here lines 7 through 9, and lines and a 7,88,96. 7,08. 8,90,6. 9 Net Assets or Fund Balances Liailities,6,,90,9. 6,99,70.,,9. 09,00,9. 6,,,08,6. 78,, ,88,06.,6, ,89,. 8,06,87.,68,9.,89,8. 0,7,86. 09,00,9. Unrestricted net assets Teporarily restricted net assets Peranently restricted net assets Organizations that do not follow SFAS 7, check here coplete lines 0 through. 0c ,80,70. 88,9.,090,.,,7. 7,7,7. 8,96,8,99,86. 8,97,69. 7,6,86.,, ,9,. 6,809,8.,67,7. 07,7, ,86,67.,97,.,70,98. and Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipent fund Retained earnings, endowent, accuulated incoe, or other funds Total net assets or fund alances Total liailities and net assets/fund alances 0,60,7. 8,97,69. For 990 (00) 0E0.000 PAGE

13 For 990 (00) Part Page,09,. 08,,8. 6,80,9. 0,7,86.,8,86.,60,7. Financial Stateents and Reporting Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part 6 Total revenue (ust equal Part V, colun (A), line ) Total expenses (ust equal Part, colun (A), line ) Revenue less expenses. Sutract line fro line Net assets or fund alances at eginning of year (ust equal Part, line, colun (A)) Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year. Coine lines,, and (ust equal Part, line, colun (B)) Part 6 Check if Schedule O contains a response to any question in this Part a c d a Accrual Accounting ethod used to prepare the For 990: Cash Other f the organization changed its ethod of accounting fro a prior year or checked "Other," explain in Schedule O. Were the organization's financial stateents copiled or reviewed y an independent accountant? Were the organization's financial stateents audited y an independent accountant? f "" to line a or, does the organization have a coittee that assues responsiility for oversight of the audit, review, or copilation of its financial stateents and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. f "" to line a or, check a ox elow to indicate whether the financial stateents for the year were issued on a separate asis, consolidated asis, or oth: Both consolidated and separate asis Separate asis Consolidated asis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-? f "," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits. a c a For 990 (00) 0E0.000 PAGE

14 SCHEDULE A (For 990 or 990-EZ) OMB Pulic Charity Status and Pulic Support À¾µ Coplete if the organization is a section 0(c)() organization or a section 97(a)() nonexept charitale trust. Departent of the Treasury nternal Revenue Service Attach to For 990 or For 990-EZ. Open to Pulic nspection See separate instructions. Nae of the organization Eployer identification nuer PACFC UNVERSTY Reason for Pulic Charity Status (All organizations ust coplete this part.) See instructions. Part The organization is not a private foundation ecause it is: (For lines through, check only one ox.) A church, convention of churches, or association of churches descried in section 70()()(A)(i). A school descried in section 70()()(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 70()()(A)(iii). A edical research organization operated in conjunction with a hospital descried in section 70()()(A)(iii). Enter the hospital's nae, city, and state: An organization operated for the enefit of a college or university owned or operated y a governental unit descried in section 70()()(A)(iv). (Coplete Part.) 6 A federal, state, or local governent or governental unit descried in section 70()()(A)(v). 7 An organization that norally receives a sustantial part of its support fro a governental unit or fro the general pulic descried in section 70()()(A)(vi). (Coplete Part.) 8 A counity trust descried in section 70()()(A)(vi). (Coplete Part.) 9 An organization that norally receives: () ore than / % of its support fro contriutions, eership fees, and gross receipts fro activities related to its exept functions - suject to certain exceptions, and () no ore than /% of its support fro gross investent incoe and unrelated usiness taxale incoe (less section tax) fro usinesses acquired y the organization after June 0, 97. See section 09(a)(). (Coplete Part.) 0 An organization organized and operated exclusively to test for pulic safety. See section 09(a)(). An organization organized and operated exclusively for the enefit of, to perfor the functions of, or to carry out the purposes of one or ore pulicly supported organizations descried in section 09(a)() or section 09(a)(). See section 09(a)(). Check the ox that descries the type of supporting organization and coplete lines e through h. a Type Type c Type - Functionally integrated d Type - Other e By checking this ox, certify that the organization is not controlled directly or indirectly y one or ore disqualified persons other than foundation anagers and other than one or ore pulicly supported organizations descried in section 09(a)() or section 09(a)(). f f the organization received a written deterination fro the RS that it is a Type, Type, or Type supporting organization, check this ox g Since August 7, 006, has the organization accepted any gift or contriution fro any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (ii) g(i) and (iii) elow, the governing ody of the supported organization? g(ii) (ii) A faily eer of a person descried in (i) aove? g(iii) (iii) A % controlled entity of a person descried in (i) or (ii) aove? h Provide the following inforation aout the supported organization(s). (i) Nae of supported organization (ii) EN (iii) Type of organization (descried on lines -9 aove or RC section (see instructions) ) (iv) s the organization in col. (i) listed in your governing docuent? (v) Did you notify the organization in col. (i) of your support? (vi) s the organization in col. (i) organized in the U.S.? (vii) Aount of support (A) (B) (C) (D) (E) Total For Paperwork Reduction Act tice, see the nstructions for For 990 or 990-EZ. Schedule A (For 990 or 990-EZ) 00 0E0.000 PAGE

15 Page Support Schedule for Organizations Descried in Sections 70()()(A)(iv) and 70()()(A)(vi) (Coplete only if you checked the ox on line, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Schedule A (For 990 or 990-EZ) 00 Part Calendar year (or fiscal year eginning in) Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of services or facilities furnished y a governental unit to the organization without charge Total. Add lines through The portion of total contriutions y each person (other than a governental unit or pulicly supported organization) included on line that exceeds % of the aount shown on line, colun (f) Pulic support. Sutract line fro line. 6 (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total Section B. Total Support Calendar year (or fiscal year eginning in) 7 8 Aounts fro line Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources 9 Net incoe fro unrelated usiness activities, whether or not the usiness is regularly carried on 0 Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) Total support. Add lines 7 through 0 Section C. Coputation of Pulic Support Percentage Gross receipts fro related activities, etc. (see instructions) First five years. f the For 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 0(c)() organization, check this ox and stop here Pulic support percentage for 00 (line 6, colun (f) divided y line, colun (f)) Pulic support percentage fro 009 Schedule A, Part, line 6a / % support test - 0 f the organization did not check the ox on line, and line is / % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization / % support test f the organization did not check a ox on line or 6a, and line is / % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization 7a 0%-facts-and-circustances test - 0 f the organization did not check a ox on line, 6a or 6, and line is 0% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organization eets the "facts-and-circustances test. The organization qualifies as a pulicly supported organization 0%-facts-and-circustances test f the organization did not check a ox on line, 6a, 6, or 7a, and line is 0% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organzation eets the "facts-and-circustances" test. The organization qualifies as a pulicly supported organization 8 Private foundation. f the organization did not check a ox on line, 6a, 6, 7a, or 7, check this ox and see instructions % % Schedule A (For 990 or 990-EZ) 00 0E0.000 PAGE

16 Support Schedule for Organizations Descried in Section 09(a)() (Coplete only if you checked the ox on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Schedule A (For 990 or 990-EZ) 00 Page Part Calendar year (or fiscal year eginning in) (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") Gross receipts fro adissions, erchandise sold or services perfored, or facilities furnished in any activity that is related to the organization's tax-exept purpose Gross receipts fro activities that are not an unrelated trade or usiness under section Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of services or facilities furnished y a governental unit to the organization without charge Total. Add lines through 6 7 a Aounts included on lines,, and received fro disqualified persons Aounts included on lines and received fro other than disqualified persons that exceed the greater of $,000 or % of the aount on line for the year Section B. Total Support c Add lines 7a and 7 8 Pulic support (Sutract line 7c fro line 6.) Calendar year (or fiscal year eginning in) 9 Aounts fro line 6 0 a Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources Unrelated usiness taxale incoe (less section taxes) fro usinesses acquired after June 0, 97 c Add lines 0a and 0 Net incoe fro unrelated usiness activities not included in line 0, whether or not the usiness is regularly carried on Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) Section C. Coputation of Pulic Support Percentage Section D. Coputation of nvestent ncoe Percentage Total support. (Add lines 9, 0c,, First five years. f the For 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 0(c)() and.) organization, check this ox and stop here Pulic support percentage for 00 (line 8, colun (f) divided y line, colun (f)) 6 Pulic support percentage fro 009 Schedule A, Part, line 6 7 nvestent incoe percentage for 00 (line 0c, colun (f) divided y line, colun (f)) 7 8 nvestent incoe percentage fro 009 Schedule A, Part, line a / % support tests - 0 % % % % f the organization did not check the ox on line, and line is ore than / %, and line 7 is not ore than / %, check this ox and stop here. The organization qualifies as a pulicly supported organization / % support tests f the organization did not check a ox on line or line 9a, and line 6 is ore than / %, and 0 line 8 is not ore than / %, check this ox and stop here. The organization qualifies as a pulicly supported organization Private foundation. f the organization did not check a ox on line, 9a, or 9, check this ox and see instructions 0E.000 Schedule A (For 990 or 990-EZ) 00 PAGE 6

17 Page Schedule A (For 990 or 990-EZ) 00 Part V Suppleental nforation. Coplete this part to provide the explanations required y Part, line 0; Part, line 7a or 7; or Part, line. Also coplete this part for any additional inforation. (See instructions). Schedule A (For 990 or 990-EZ) 00 0E.000 PAGE 7

18 Schedule B Schedule of Contriutors OMB Attach to For 990, 990-EZ, or 990-PF. À¾µ (For 990, 990-EZ, or 990-PF) Departent of the Treasury nternal Revenue Service Nae of the organization Eployer identification nuer PACFC UNVERSTY Organization type (check one): Filers of: Section: For 990 or 990-EZ 0(c)( ) (enter nuer) organization 97(a)() nonexept charitale trust not treated as a private foundation 7 political organization For 990-PF 0(c)() exept private foundation 97(a)() nonexept charitale trust treated as a private foundation 0(c)() taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. te. Only a section 0(c)(7), (8), or (0) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing For 990, 990-EZ, or 990-PF that received, during the year, $,000 or ore (in oney or property) fro any one contriutor. Coplete Parts and. Special Rules For a section 0(c)() organization filing For 990 or 990-EZ that et the / % support test of the regulations under sections 09(a)() and 70()()(A)(vi), and received fro any one contriutor, during the year, a contriution of the greater of () $,000 or () % of the aount on (i) For 990, Part V, line h or (ii) For 990-EZ, line. Coplete Parts and. For a section 0(c)(7), (8), or (0) organization filing For 990 or 990-EZ that received fro any one contriutor, during the year, aggregate contriutions of ore than $,000 for use exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or anials. Coplete Parts,, and. For a section 0(c)(7), (8), or (0) organization filing For 990 or 990-EZ that received fro any one contriutor, during the year, contriutions for use exclusively for religious, charitale, etc., purposes, ut these contriutions did not aggregate to ore than $,00 f this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not coplete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions of $,000 or ore during the year $ Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (For 990, 990-EZ, or 990-PF), ut it ust answer "" on Part V, line of its For 990, or check the ox on line H of its For 990-EZ, or on line of its For 990-PF, to certify that it does not eet the filing requireents of Schedule B (For 990, 990-EZ, or 990-PF). For Paperwork Reduction Act tice, see the nstructions for For 990, 990-EZ, or 990-PF. Schedule B (For 990, 990-EZ, or 990-PF) (00) 0E.000 PAGE 8