Form
990-T
Department of the Treasury
Internal Revenue Service
Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
07/01 , 2012, and
For calendar year 2012 or other tax year beginning
06/30 , 20 13 .
ending
See separate instructions.
501(
C
)(
3
220(e)
408A
530(a)
D Employer identification number
Check box if name changed and see instructions.)
PACIFIC UNIVERSITY
Print
or
Type
)
408(e)
93-0386892
Number, street, and room or suite no. If a P.O. box, see instructions.
E Unrelated business activity codes
(see instructions.)
2043 COLLEGE WAY
City or town, state, and ZIP code
529(a)
C Book value of all assets
at end of year
224,673,746
FOREST GROVE, OR 97116

F
Group exemption number (see instructions)
G
Check organization type
X

541800

501(c) corporation
H Describe the organization's primary unrelated business activity.
501(c) trust
 ALLIE LOSLI
Unrelated Trade or Business Income
If "Yes," enter the name and identifying number of the parent corporation.
J The books are in care of
Part I
900000
401(a) trust
Other trust
ADVERTISING/PARTNERSHIP/CONFERENCES

During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
I

Open to Public Inspection for
501(c)(3) Organizations Only
(Employees' trust, see instructions.)
B Exempt under section
X

Name of organization (
Check box if
address changed
A
OMB No. 1545-0687

      
Yes
X
No
503-352-2819
Telephone number
(B) Expenses
xp
(C) Net
(A) Income
          




2,919.
2,919.
ATCH 1





3,488.
3,488.

394,458.
394,458.
ATCH 2






400,865.
400,865.
   where
 here
   (see

   instructions
Deductions Not Taken Elsewhere
for limitations on deductions) (except for contributions,
b
c Balance
Less returns and allowances
1c
2
Cost of goods sold (Schedule A, line 7)
3
Gross profit. Subtract line 2 from line 1c
3
4 a Capital gain net income (attach Schedule D)
4a
2
4b
c Capital loss deduction for trusts
4c
In
sp
ec
tio
n
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
5
Income (loss) from partnerships and S corporations (attach statement)
5
6
Rent income (Schedule C)
6
7
Unrelated debt-financed income (Schedule E)
8
Interest, annuities, royalties, and rents from controlled
organizations (Schedule F)
9
C
op
y
1 a Gross receipts or sales
7
8
Investment income of a section 501(c)(7), (9), or (17)
organization (Schedule G)
9
Exploited exempt activity income (Schedule I)
11
Advertising income (Schedule J)
12
Other income (see instructions; attach statement)
t)
13
Total. Combine lines 3 through 12
Part II
10
11
12
1
13
Pu
bl
ic
10





                                             
19,666.







                     ATTACHMENT
           3     






deductions must be directly
tly
ly connected
connect
connecte with the unrelated business income)
14
Compensation of officers, directors,
s, and
nd trustee
trustees (Schedule K)
14
15
Salaries and wages
15
16
Repairs and maintenance
17
Bad debts
18
Interest (attach statement)
18
19
Taxes and licenses
19
20
Charitable contributions (see instructions for limitation rules)
21
Depreciation (attach Form 4562)
21
22
Less depreciation claimed on Schedule A and elsewhere on return
22a
23
Depletion
24
Contributions to deferred compensation plans
24
25
Employee benefit programs
25
26
Excess exempt expenses (Schedule I)
26
27
Excess readership costs (Schedule J)
27
28
Other deductions (attach statement)
28
29
Total deductions. Add lines 14 through 28
29
30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
31
Net operating loss deduction (limited to the amount on line 30)
31
32
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30
32
33
Specific deduction (generally $1,000, but see line 33 instructions for exceptions)
33
34
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
enter the smaller of zero or line 32
JSA For Paperwork Reduction Act Notice, see instructions.
2E1610 1.000
NY2934 1783
V 12-7.12
67971
339,990.
16
17
20
19,666.
22b
23
35,157.
82,511.
477,324.
-76,459.
-76,459.
1,000.
-76,459.
34
Form
990-T
(2012)
PACIFIC UNIVERSITY
Form 990-T (2012)
93-0386892
Page
2
Tax Computation
Part III

Organizations taxable as corporations (see instructions for tax computation). Controlled group
35
members (sections 1561 and 1563) check here
See instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
(1) $


                                    

                                          
                                           
Tax and Payments














                                         

                                    10,177.
1    






                                  

                
10,177.
           

Statements Regarding Certain
ertain A
Activities
i
ivit
and Other Information
(2) $
(3) $
$
$
b Enter organization's share of: (1) Additional 5% tax (not more than $11,750)
(2) Additional 3% tax (not more than $100,000)
36
c Income tax on the amount on line 34
Trusts
taxable
at
trust
rates
instructions
Tax rate schedule or
the amount on line 34 from:
37
38
39
(see
for
tax
computation).
Income
tax
Schedule D (Form 1041)
36
37
Proxy tax (see instructions)
Alternative minimum tax
38
Total. Add lines 37 and 38 to line 35c or 36, whichever applies
39
Part IV
40 a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)
40a
b Other credits (see instructions)
40b
c General business credit. Attach Form 3800 (see instructions)
40c
d Credit for prior year minimum tax (attach Form 8801 or 8827)
40d
42
Other taxes. Check if from:
43
Total tax. Add lines 41 and 42
40e
Form 4255
Form 8611
Form 8697
Form 8866
44 a Payments: A 2011 overpayment credited to 2012
41
op
Subtract line 40e from line 39
y
e Total credits. Add lines 40a through 40d
41
Other
ther (attach stateme
statement)
42
43
0
45
10,177.
C
44a
4a
b 2012 estimated tax payments
44b
4
c Tax deposited with Form 8868
e Backup withholding (see instructions)
io
n
44c
d Foreign organizations: Tax paid or withheld at source (see instructions)
44
44d
44e
Credit for small employer health insurance premiums (Attach Form 8941))
g Other credits and payments:
4
44f
sp
ec
t
f
35c
on
Form 2439
Form 4136
Other
44g
Total
T
Tota
Total payments. Add lines 44a through 44g
46
Estimated tax penalty (see instructions). Check if Form 2220
20 is attached
46
47
d 46,
6, enter amount
amou owed
Tax due. If line 45 is less than the total of lines 43 and
47
48
49
nes 43 and 46, enter amount overpaid
Overpayment. If line 45 is larger than the total of lines
In
45
10,177.
48
49
(see instructions)
lic
Part V
1
Refunded
Enter the amount of line 48 you want: Credited to 2013
3 estimated
e mated tax
ta
At any time during the 2012 calendar year,
ear,
r, did the organization
or
have an interest in or a signature or other authority over a financial

Yes
No
Pu
b
account (bank, securities, or other) in a foreign country?
If "Yes," the organization may have to file Form TD F 90-22.1, Report of Foreign
coun
Bank and Financial Accounts. If "Yes,"
es," enter the n
name of the foreign country here
2
During the tax year, did the organization
ganization rec
receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?
If "Yes," see instructions for other
ther forms the
th organization may have to file.
3
Enter the amount of tax-exemptt interest
inter
int
received or accrued during the tax year





$

0

6

7
Schedule A - Cost of Goods Sold. Enter method of inventory valuation
1
Inventory at beginning of year
1
6
Inventory at end of year
2
Purchases
2
7
Cost
3
Cost of labor
6
3
4 a Additional section 263A costs
(attach statement)
b Other costs (attach statement)
5
Total. Add lines 1 through 4b
Sign
Here
of
goods
8
sold.
Do
the
rules
of
section
property produced
to the organization?
4b
5
Subtract
line
from line 5. Enter here and in
Part I, line 2
4a
X
X

263A
(with
respect
to
Yes

or
acquired
for
resale)
No
apply
X
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Signature of officer
Date
Print/Type preparer's name
Paid
Preparer
Use Only
Preparer's
signature
er'
er
r s ssign
i ature
e
ROBISON, SUE
KPMG LLP
Firm's name
1918 EIGHTH AVENUE, SUITE 2900
Firm's address
SEATTLE, WA 98101



May the IRS discuss this return
with the preparer shown below
(see instructions)? X Yes
No
Title
Date
04/28/2014
Firm's EIN
Phone no.
V 12-7.12

PTIN
P00560072
13-5565207
206-913-4000
Form
JSA
2E1620 1.000
NY2934 1783
Check
if
self-employed
67971
990-T
(2012)
PACIFIC UNIVERSITY
93-0386892
Form 990-T (2012)
Page
3
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rent
for personal property is more than 10% but not
more than 50%)
(b) From real and personal property (if the
percentage of rent for personal property exceeds
50% or if the rent is based on profit or income)
3(a) Deductions directly connected with the income
in columns 2(a) and 2(b) (attach statement)
(1)
(2)
(3)
(4)
Total
Total
(b) Total
otal de
deductions.
Enter
er here a
and on page 1,
column (B)
Part I, line 6, colu
    
Schedule E - Unrelated Debt-Financed Income (see instructions)
3. Deductions
eductions dire
d
directly connected with or allocable to
d
debt-financed property
(a)) Straight liline dep
depreciation
(b) Other deductions
(attach s
state
statement)
(attach statement)
2. Gross income from or
allocable to debt-financed
property
1. Description of debt-financed property
In
sp
ec
tio
n
(1)
(2)
(3)
(4)
4. Amount of average
acquisition debt on or
allocable to debt-financed
property (attach statement)
5. Average adjusted basis
of or allocable to
debt-financed property
(attach statement)
(1)
mn
6. Column
4 divided
by column 5
7. Gross income reportable
(column 2 x column 6)
8. Allocable deductions
(column 6 x total of columns
3(a) and 3(b))
Enter here and on page 1,
Part I, line 7, column (A).
Enter here and on page 1,
Part I, line 7, column (B).
%
(2)
%
(3)
%
(4)
%
Pu
bl
ic
Totals

C
op
y
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A)
                                                   
Total dividends-received deductions included
uded
ed in column
colum
colu
8

Schedule F - Interest, Annuities,
ies, Royalti
Royalties, and Rents From Controlled Organizations (see instructions)
1. Name of controlled
organization
2.
2 Employer
identification number
Exempt Controlled Organizations
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
5. Part of column 4 that is
included in the controlling
organization's gross income
6. Deductions directly
connected with income
in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made
10. Part of column 9 that is
included in the controlling
organization's gross income
11. Deductions directly
connected with income in
column 10
Add columns 5 and 10.
Enter here and on page 1,
Part I, line 8, column (A).
Add columns 6 and 11.
Enter here and on page 1,
Part I, line 8, column (B).
(1)
(2)
(3)
(4)
Totals
JSA
2E1630 1.000

NY2934 1783
V 12-7.12
Form
67971
990-T
(2012)
PACIFIC UNIVERSITY
93-0386892
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
Form 990-T (2012)
1. Description of income
3. Deductions
directly connected
(attach statement)
2. Amount of income
4. Set-asides
(attach statement)
Page
4
5. Total deductions
and set-asides (col. 3
plus col. 4)
(1)
(2)
(3)
(4)
Totals
           
Enter here and on page 1,
Part I, line 9, column (A).
Enter here and on page 1,
Part I, line 9, column (B).
Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1. Description of exploited activity
2. Gross
unrelated
business income
from trade or
business
3. Expenses
directly
connected with
production of
unrelated
business income
Enter here and on
page 1, Part I,
line 10, col. (A).
Enter here and on
page 1, Part I,
line 10, col. (B).
4. Net income
(loss) from
unrelated trade or
business (column
2 minus column
3). If a gain,
compute cols. 5
through 7.
5. Gross income
from activity that
is not unrelated
business income
6. Expenses
attributable to
column 5
7. Excess exempt
expenses
(column 6 minus
column 5, but not
more than
column 4).
(1)
(2)
op
y
(3)
Totals
           
2. Gross
advertising
income
1. Name of periodical
(1)
(2)
(3)
(4)
Part II

4. Advertising
vertising
gain or (loss) (col.
2 minus
nus col. 3)
3). If
a gain, comp
compute
cols. 5 thr
through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
Income From Periodicals Reported
eported
ported on a Separate Basis (For each periodical listed in Part II, fill in columns 2
through 7 on a line-by-line
e basis.)
1. Name of periodical
(1)
3. Direct
advertising costs
Pu
bl
ic
Totals (carry to Part II, line (5))
In
sp
ec
tio
n
Schedule J - Advertising Income (see instructions)
Income From Periodicals Reported on a Consolidated Basis
s
Part I
Enter here and
on page 1,
Part II, line 26.
C
(4)
ATCH 4
2. Gross
2
advertising
advertisin
income
incom
3,488.
3. Direct
advertising costs
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
0.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
3,488.
(2)
(3)
(4)
Totals from Part I
   
Enter here and on
page 1, Part I,
line 11, col. (A).
Enter here and
on page 1,
Part II, line 27.
Enter here and on
page 1, Part I
line 11, col. (B).
3,488.
Schedule K - Compensation of Officers, Directors, and Trustees (see instructions)
Totals, Part II (lines 1-5)
1. Name
2. Title
3. Percent of
time devoted to
business
4. Compensation attributable to
unrelated business
(1)
%
(2)
%
(3)
%
(4)
                                 
%
Total. Enter here and on page 1, Part II, line 14
JSA
2E1640 1.000
NY2934 1783
V 12-7.12
67971
Form
990-T (2012)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
X No
X No
Yes
X No
4 Identifying number, if any
BAYV INVESTMENTS LIMITED
5
Yes
Yes
N/A-FOREIGN
Address (including country)
KINGSWAY BUILDINGS, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, UK CF31 3RY
6
Country code of country of incorporation or organization (see instructions)
UK
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
10/26/2012
A SHARES
54
Stock and
securities
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Tangible property
used in trade or
business not listed
under another
category
Intangible
property
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
In
sp
ec
tio
n
Inventory
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.000000 % (b) After
0.003344 %
Type of nonrecognition transaction (see instructions)
10
IRC SECTION 351
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
X No
X No
Yes
X No
4 Identifying number, if any
PHH 1 LIMITED
5
Yes
Yes
N/A-FOREIGN
Address (including country)
CUNARD HOUSE, 15 REGENT STREET, LONDON, UK SW1Y 4LR
6
Country code of country of incorporation or organization (see instructions)
UK
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
11/9/2012
A SHARES
39
Stock and
securities
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Tangible property
used in trade or
business not listed
under another
category
Intangible
property
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
In
sp
ec
tio
n
Inventory
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.000000% % (b) After
0.003211% %
Type of nonrecognition transaction (see instructions)
10
IRC SECTION 351
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
Yes
Yes
X No
X No
Yes
X No
4 Identifying number, if any
AMRA LEASING (JERSEY) LIMITED
N/A-FOREIGN
Address (including country) FIRST FLOOR,
5
LA MASURIER HOUSE, LA RUE LE MASURIER, ST. HELIER, JE JE2 4YE, CHANNEL ISLANDS
6
Country code of country of incorporation or organization (see instructions)
XC
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
Stock and
securities
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Inventory
In
sp
ec
tio
n
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
Tangible property
used in trade or
business not listed
under another
category
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Intangible
property
8/23/2012
LOAN NOTES
1,498
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.000000% % (b) After
0.006622% %
Type of nonrecognition transaction (see instructions)
10
N/A
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
Yes
Yes
X No
X No
Yes
X No
4 Identifying number, if any
AMRA LEASING (JERSEY) LIMITED
Address (including country) FIRST FLOOR,
5
N/A-FOREIGN
LA MASURIER HOUSE, LA RUE LE MASURIER, ST. HELIER, JE JE2 4YE, CHANNEL ISLANDS
6
Country code of country of incorporation or organization (see instructions)
XC
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
8/23/2012
A SHARES
7
Stock and
securities
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Tangible property
used in trade or
business not listed
under another
category
Intangible
property
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
In
sp
ec
tio
n
Inventory
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.000000% % (b) After
0.006622% %
Type of nonrecognition transaction (see instructions)
10
IRC SECTION 351
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
X No
X No
Yes
X No
4 Identifying number, if any
AUGUR FINANCIAL OPPORTUNITY SICAV
5
Yes
Yes
N/A-FOREIGN
Address (including country)
6, RUE DICKS, L-1417 LUXEMBOURG
6
Country code of country of incorporation or organization (see instructions)
LU
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
10/19/2012
B SHARES
3,131
Stock and
securities
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Tangible property
used in trade or
business not listed
under another
category
Intangible
property
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
In
sp
ec
tio
n
Inventory
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.031782% % (b) After
0.031782% %
Type of nonrecognition transaction (see instructions)
10
IRC SECTION 351
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
Form
9 26
(Rev. December 2011)
OMB No. 1545-0026
Attach to your income tax return for the year of the transfer or distribution.
Attachment
Sequence No. 1 28
Department of the Treasury
Internal Revenue Service
Part I
Return by a U.S. Transferor of Property
to a Foreign Corporation
U.S. Transferor Information (see instructions)
Name of transferor
Identifying number (see instructions)
PACIFIC UNIVERSITY
1
93-0386892
If the transferor was a corporation, complete questions 1a through 1d.
a If the transfer was a section 361(a) or (b) transfer, was the transferor controlled (under section 368(c)) by
5 or fewer domestic corporations?
b Did the transferor remain in existence after the transfer?
Yes
No
Yes
No
Yes
No
If not, list the controlling shareholder(s) and their identifying number(s):
Identifying number
tio
n
C
op
y
Controlling shareholder
Name of parent corporation
In
sp
ec
c If the transferor was a member of an affiliated group filing a consolidated
ated
ed return, was
w it the parent
corporation?
If not, list the name and employer identification number (EIN) off the
corporation:
e parent cor
d Have basis adjustments under section 367(a)(5) been made?
Yes
No
If the transferor was a partner in a partnership
ership
ship that
t t was
wa the actual transferor (but is not treated as such under section 367),
complete questions 2a through 2d.
a List the name and EIN of the transferor's
ror's partnership:
partners
partner
Pu
bl
ic
2
EIN of parent corporation
Name of partnership
tnership
ership
KEYHAVEN CAPITAL PARTNERS
LP
RS II,
I
EIN of partnership
98-0539392
Transferee Foreign Corporation Information (see instructions)
b Did the partner pick up its pro rata share of gain on the transfer of partnership assets?
c Is the partner disposing of its entire interest in the partnership?
d Is the partner disposing of an interest in a limited partnership that is regularly traded on an established
securities market?
Part II
3
Name of transferee (foreign corporation)
X No
X No
Yes
X No
4 Identifying number, if any
AUGUR FINANCIAL OPPORTUNITIES II SICAV
5
Yes
Yes
N/A-FOREIGN
Address (including country)
6, RUE DICKS, L-1417 LUXEMBOURG
6
Country code of country of incorporation or organization (see instructions)
LU
7
Foreign law characterization (see instructions)
CORPORATION
8
Is the transferee foreign corporation a controlled foreign corporation?
For Paperwork Reduction Act Notice, see separate instructions.
JSA
2X2608 1.000
Yes
Form
X No
926 (Rev. 12-2011)
Page 2
Form 926 (Rev. 12-2011)
Part III
Information Regarding Transfer of Property (see instructions)
Type of
property
(a)
Date of
transfer
(b)
Description of
property
(c)
Fair market value on
date of transfer
(d)
Cost or other
basis
(e)
Gain recognized on
transfer
Cash
Stock and
securities
3/13/2012
12/31/2012
B SHARES
B SHARES
1,261
293
Installment
obligations,
account
receivables or
similar property
C
op
y
Foreign currency
or other property
denominated in
foreign currency
Tangible property
used in trade or
business not listed
under another
category
Intangible
property
Property to be leased
(as described in final
and temp. Regs. sec.
1.367(a)-4(c))
Property to be
sold (as
described in
Temp. Regs. sec.
1.367(a)-4T(d))
Transfers of oil and
gas working interests
(as described in
Temp. Regs. sec.
1.367(a)-4T(e))
Pu
bl
ic
Assets subject to
depreciation
recapture (see
Temp. Regs. sec.
1.367(a)-4T(b))
In
sp
ec
tio
n
Inventory
Other property
Supplemental Information Required To Be Reported (see instructions):
Form
JSA
2X2609 1.000
926
(Rev. 12-2011)
Form 926 (Rev. 12-2011)
Part IV
Page
3
Additional Information Regarding Transfer of Property (see instructions)
Enter the transferor's interest in the foreign transferee corporation before and after the transfer:
9
(a) Before
0.006974% % (b) After
0.006974% %
Type of nonrecognition transaction (see instructions)
10
IRC SECTION 351
Indicate whether any transfer reported in Part III is subject to any of the following:
Gain recognition under section 904(f)(3)
Gain recognition under section 904(f)(5)(F)
Recapture under section 1503(d)
Exchange gain under section 987
Yes
Yes
Yes
Yes
X
X
X
X
12
Did this transfer result from a change in the classification of the transferee to that of a foreign corporation?
Yes
X No
13
Indicate whether the transferor was required to recognize income under final and temporary Regulations
sections 1.367(a)-4 through 1.367(a)-6 for any of the following:
Tainted property
Depreciation recapture
Branch loss recapture
Any other income recognition provision contained in the above-referenced regulations
nss
Yes
Yes
Yes
Yes
X
X
X
X
Did the transferor transfer assets which qualify for the trade or business exception
ept n under
unde section
se
367(a)(3)?
Yes
X No
Yes
X No
Yes
X No
Yes
X No
C
a
b
c
d
y
a
b
c
d
op
11
n
14
tio
1 5 a Did the transferor transfer foreign goodwill or going concern value as defined in
i Temporary Regulations
section 1.367(a)-1T(d)(5)(iii)?
No
No
No
No
No
No
No
No
Was cash the only property transferred?
16
sp
ec
oodwill
will or going
goin
go
concern value
b If the answer to line 15a is "Yes," enter the amount of foreign goodwill
N/A
$
transferred
Pu
bl
ic
In
1 7 a Was intangible property (within the meaning of section
sectio 936(h)(3)(B)) transferred as a result of the
transaction?
hts
ts to the intangible
in
property that was transferred as a result of the
b If "Yes," describe the nature of the rights
transaction:
Form
JSA
2X2611 1.000
926
(Rev. 12-2011)
PACIFIC UNIVERSITY
93-0386892
ATTACHMENT 1
FORM 990T - LINE 5 -INCOME (LOSS) FROM PARTNERSHIPS
COMMON SENSE PARTNERS II, LP
KEYHAVEN CAPITAL PARTNERS II, LP
RCP FUND IV, LP
CAPITAL DYNAMICS GLOBAL SECONDARIES III
7,601.
13.
-4,420.
-275.
2,919.
Pu
b
lic
In
sp
ec
tio
n
C
op
y
INCOME (LOSS) FROM PARTNERSHIPS
NY2934 1783
V 12-7.12
67971
PACIFIC UNIVERSITY
93-0386892
ATTACHMENT 2
PART I - LINE 12 - OTHER INCOME
EVENTS AND CONFERENCES FACILITY RENTAL
EVENTS AND CONFERENCES RESIDENCE HALL ROOM FEE
EVENTS AND CONFERENCES FOOD SERVICE
EVENTS AND CONFERENCES OTHER REVENUE
OPTOMETRY TRANSITIONS LENSES REVENUE
52,244.
65,976.
125,809.
10,424.
140,005.
394,458.
Pu
b
lic
In
sp
ec
tio
n
C
op
y
PART I - LINE 12 - OTHER INCOME
NY2934 1783
V 12-7.12
67971
PACIFIC UNIVERSITY
93-0386892
ATTACHMENT 3
FORM 990T - PART II - LINE 28 - TOTAL OTHER DEDUCTIONS
EVENTS & CONFERENCES: FOOD SERVICE
EVENTS & CONFERENCES: OPERATING EXPENSE
PROFESSIONAL FEES
36,287.
41,356.
4,868.
82,511.
Pu
b
lic
In
sp
ec
tio
n
C
op
y
PART II - LINE 28 - OTHER DEDUCTIONS
NY2934 1783
V 12-7.12
67971
NY2934 1783
3,488.
COLUMN TOTALS
ic
l
b
V 12-7.12
u
P
3,488.
SPORTS INFO ADVERTISING PROMOT
INCOME
ADVERTISING
67971
4.
i
t
c
n
o
3,488.
3,488.
5.
y
p
o
INCOME
CIRCULATION
C
93-0386892
GAIN OR LOSS
e
p
s
In
COSTS
ADVERTISING
ADVERTISING
1.
NAME OF PERIODICAL
3.
DIRECT
GROSS
2.
SCHEDULE J - PART II, ADVERTISING INCOME REPORTED ON A SEPARATE BASIS
PACIFIC UNIVERSITY
COSTS
READERSHIP
6.
ATTACHMENT 4
7.
ATTACHMENT 4
COSTS
READERSHIP
EXCESS
PACIFIC UNIVERSITY
EIN: 93-0386892
FORM 990-T - PART II, LINE 34
NOL Carryforward
Loss
Generated
76,459
Total
76,459
Income/(Loss)
Income/(Loss)
Utilized in PY Loss Available Utilized in CY
76,459
-
76,459
Loss
Carryforward
76,459
-
76,459
Pu
b
lic
In
sp
ec
tio
n
C
op
y
Year
6/30/2013
Form
8868
Application for Extension of Time To File an
Exempt Organization Return
(Rev. January 2013)

Department of the Treasury
Internal Revenue Service


OMB No. 1545-1709

File a separate application for each return.
If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box
If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).
Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for
a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form
8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information
Return for Transfers Associated W ith Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see
instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.
Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed).

A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
X
Part I only
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time
Enter filer's identifying number, see instructions
to file income tax returns.
Name of exempt organization or other filer, see instructions.
9393-0
93-0386892
PACIFIC UNIVERSITY
Number, street, and room or suite no. If a P.O. box, see instructions.
op
y
File by the
due date for
filing your
return. See
instructions.
Employerr iidentification number (EIN) or
Social
(SSN)
ocial security number
n
2043 COLLEGE WAY
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
ns.
s.
C
Type or
print
FOREST GROVE, OR 97116
Application
Is For
Return
Code
Form 990 or Form 990-EZ
Form 990-BL
Form 4720- (individual)
Form 990-PF
Form 990-T (sec. 401(a) or 408(a) trust)
Form 990-T (trust other than above)
The books are in the care of


01
2
02
3
03
04
05
0
06

Application
plicatio
plication
s For
or
Is
0 7
Return
Code
orm 990
Form
990-T (corporation)
10
Form 1041-A
Fo
Form
4720
Fo
Form
5227
Form 6069
Form 8870
07
08
09
10
11
12
ALLIE LOSLI
SLI
Pu
bl
ic

In
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Enter the Return code for the return that this application is for (file a separate
e application
applicatio
pplicatio for each return)

503 352-2819
19
Telephone No.
FAX No.
If the organization does not have an office o
or place of business in the United States, check this box
If this is for a Group Return, enter
four digit Group Exemption Number (GEN)
nter the organization's
orga
. If this is
for the whole group, check this box
. If it is for part of the group, check this box
and attach
a list with the names and EINs of all members
m
the extension is for.
1
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time
05/15 , 20 14 , to file the exempt organization return for the organization named above. The extension is
until
for the organization's return for:
calendar year 20
or
X tax year beginning
07/01 , 20 12 , and ending
06/30 , 20 13 .


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



2
If the tax year entered in line 1 is for less than 12 months, check reason:
Change in accounting period
Initial return
Final return
3 a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions.
3a $
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made. Include any prior year overpayment allowed as a credit.
3b $
c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS
(Electronic Federal Tax Payment System). See instructions.
3c $
0
0
0
Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.
For Privacy Act and Paperwork Reduction Act Notice, see Instructions.
Form
JSA
2F8054 2.000
NY2934 1783
V 12-7F
67971
8868
(Rev. 1-2013)