HOPE INTERNATIONAL UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE INTERNATIONAL UNIVERSITY (EIN 95-1916051)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-15
- IRS object ID
- 202411069349301341
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-15T13:31:21+00:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 E Guasti Road Suite 230 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951916051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope International University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7148793901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 E Nutwood Ave | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Alexander | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7148793901 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | McGlinchey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Alexander | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 E Nutwood Ave | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,068,252 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hiu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Empowering students through Christian higher education to serve the Church and world for Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,775,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,892,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,158,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,820,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,565 | PYOtherRevenueAmt |
| CY Other Revenue | -$174,249 | CYOtherRevenueAmt |
| PY Total Revenue | $33,510,753 | PYTotalRevenueAmt |
| CY Total Revenue | $31,921,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,354,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,310,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,612,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,090,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $541,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,938,574 | PYOtherExpensesAmt |
| CY Other Expenses | $9,886,702 | CYOtherExpensesAmt |
| PY Total Expenses | $31,905,283 | PYTotalExpensesAmt |
| CY Total Expenses | $32,287,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,605,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$366,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,873,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,251,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,763,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,773,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,109,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,478,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Hope International University is to empower students through Christian higher education to serve the church and impact the world for Christ. The University specializes in fields offering significant influence on society (e.g. business, education, health sciences, social sciences, and ministry). Hope stresses practical scholarship, servant leadership, and community service. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,913,723 | ExpenseAmt |
| Grant | $9,310,500 | GrantAmt |
| Revenue | $26,820,714 | RevenueAmt |
| Desc | Hope International University is an independent, comprehensive institution of higher learning offering undergraduate and graduate degrees. The University maintains a close affiliation with independent non-denominational Christian Churches and Churches of Christ. Founded in 1928, HIU has expanded its educational offerings to include degree programs through five colleges. In the fiscal year ended 5/31/23, HIU served 1,442 undergraduate and graduate students in degree and certificate programs provided both on-ground and online through the campus in Southern California. | Desc |
| Total Program Service Expenses | $26,913,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 574 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas McGlinchey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148793901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 E Nutwood Ave | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Charles Puckett | |||||||
| Secretary/ Treasurer | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Don Rowe | |||||||
| Vice Chair | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Mullins | |||||||
| Chairman | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Templeton | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Christine Clausen | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Drew Sherman | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Glen Elliott | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Jan Baird | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Jernigan | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Megan Lemmons | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Michael Harrison | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Scott Martin | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Tim Winters | |||||||
| Board of Trustees Member | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Paul Alexander | |||||||
| President | 40.0 | Yes (X) | $202,322 | $0 | $83,110 | ||
| Thomas McGlinchey | |||||||
| VP for business and finance | 40.0 | Yes (X) | $179,317 | $0 | $22,834 | ||
| Laura Steele | |||||||
| Dean School of Psychology | 40.0 | $121,109 | $0 | $380 | Yes (X) | ||
| Michael Mulryan | |||||||
| VP for institutional Adv. | 40.0 | $142,901 | $0 | $12,123 | Yes (X) | ||
| Steve Edgington | |||||||
| VP of Academic Affairs | 40.0 | $149,636 | $0 | $1,960 | Yes (X) | ||
| Teresa Smith | |||||||
| VP for Enrollment | 40.0 | $129,358 | $0 | $9,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Provider Contract Foodservice Inc | |||||
| 7119 Indiana Ave | Riverside | CA | 92504 | On-campus food services | $1,583,147 |
| Payne's Janitorial Services Inc | |||||
| 641 S Palm Street | La Habra | CA | 90631 | Janitorial services | $316,878 |
| Direct Print & Promotion | |||||
| 545 W Allen Ave | San Dimas | CA | 91773 | Promotional / design services | $249,930 |
| Encoura LLC | |||||
| 75 Remittance Dr | Chicago | IL | 60675 | Enrollment marketing / management | $172,038 |
| Golden State Athletic Conference | |||||
| 18-A Journey | Aliso Viejo | CA | 92656 | Travel | $143,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,640 | FundraisingAmt |
| Government Grants | $3,509,482 | GovernmentGrantsAmt |
| All Other Contributions | $1,240,510 | AllOtherContributionsAmt |
| Noncash Contributions | $4,473 | NoncashContributionsAmt |
| Total Contributions | $4,892,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $23,523,697 | $23,523,697 |
| Auxiliary services | 611310 | $2,690,844 | $2,690,844 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,820,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,896 | TotalRevenueColumnAmt |
| Exclusion | $325,896 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $506,522 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $588,271 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$81,749 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,749 | TotalRevenueColumnAmt |
| Exclusion | -$81,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444,500 | SecuritiesAmt |
| Other | $66,103 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,606 | SecuritiesAmt |
| Other | $66,103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,497 | TotalRevenueColumnAmt |
| Exclusion | $56,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,500 | TotalRevenueColumnAmt |
| Exclusion | -$92,500 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,921,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,820,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,144 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,310,500 | TotalAmt |
| Program Services | $9,310,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,817 | TotalAmt |
| Program Services | $291,730 | ProgramServicesAmt |
| Management And General | $204,087 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,695,650 | TotalAmt |
| Program Services | $8,982,792 | ProgramServicesAmt |
| Management And General | $1,312,360 | ManagementAndGeneralAmt |
| Fundraising | $400,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,286 | TotalAmt |
| Program Services | $592,692 | ProgramServicesAmt |
| Management And General | $584,456 | ManagementAndGeneralAmt |
| Fundraising | $18,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,636 | TotalAmt |
| Program Services | $602,980 | ProgramServicesAmt |
| Management And General | $76,890 | ManagementAndGeneralAmt |
| Fundraising | $23,766 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,284 | TotalAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,267 | TotalAmt |
| Management And General | $104,267 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863 | TotalAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,179 | TotalAmt |
| Management And General | $38,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,208 | TotalAmt |
| Program Services | $1,765,859 | ProgramServicesAmt |
| Management And General | $342,559 | ManagementAndGeneralAmt |
| Fundraising | $14,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,222 | TotalAmt |
| Program Services | $569,804 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,284 | TotalAmt |
| Program Services | $434,311 | ProgramServicesAmt |
| Management And General | $88,945 | ManagementAndGeneralAmt |
| Fundraising | $56,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,595 | TotalAmt |
| Program Services | $21,104 | ProgramServicesAmt |
| Management And General | $231,883 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,555 | TotalAmt |
| Program Services | $606,096 | ProgramServicesAmt |
| Management And General | $558,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,696 | TotalAmt |
| Program Services | $680,151 | ProgramServicesAmt |
| Management And General | $50,600 | ManagementAndGeneralAmt |
| Fundraising | $15,945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,974 | TotalAmt |
| Program Services | $29,911 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,719 | TotalAmt |
| Program Services | $878,739 | ProgramServicesAmt |
| Management And General | $305,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,800 | TotalAmt |
| Program Services | $32,556 | ProgramServicesAmt |
| Management And General | $163,244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operations - Repairs and Maintenance | $2,055,389 | $1,502,300 | $553,089 | |
| Special events | $148,133 | $119,740 | $28,393 | |
| Campus food service | $235,254 | $232,063 | $400 | $2,791 |
| Licenses and registration fees | $7,284 | $0 | $7,284 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,996 | TotalAmt |
| Program Services | $260,395 | ProgramServicesAmt |
| Management And General | $158,246 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,287,591 | TotalAmt |
| Program Services | $26,913,723 | ProgramServicesAmt |
| Management And General | $4,832,403 | ManagementAndGeneralAmt |
| Fundraising | $541,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,303 | BOYAmt |
| EOY | $1,580,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,494 | BOYAmt |
| EOY | $218,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,658 | BOYAmt |
| EOY | $80,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,968 | BOYAmt |
| EOY | $4,205,220 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,800 | BOYAmt |
| EOY | $39,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,990 | BOYAmt |
| EOY | $181,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,872,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,970,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,056,440 | BOYAmt |
| EOY | $12,901,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,468 | BOYAmt |
| EOY | $5,646,191 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,236 | BOYAmt |
| EOY | $41,233 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206,747 | BOYAmt |
| EOY | $11,356,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,873,104 | BOYAmt |
| EOY | $36,251,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,364 | BOYAmt |
| EOY | $1,631,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,441 | BOYAmt |
| EOY | $201,737 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,281,328 | BOYAmt |
| EOY | $18,651,606 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,748 | BOYAmt |
| EOY | $26,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,617 | BOYAmt |
| EOY | $3,262,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,763,498 | BOYAmt |
| EOY | $23,773,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,992 | BOYAmt |
| EOY | $2,778,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,614 | BOYAmt |
| EOY | $9,700,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,109,606 | BOYAmt |
| EOY | $12,478,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,873,104 | BOYAmt |
| EOY | $36,251,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$366,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$259,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,544 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,913,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,545,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,775,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892,632 | CurrentTaxYearAmt |
| Total | $22,493,692 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,913,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,545,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,775,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892,632 | CurrentTaxYearAmt |
| Total | $22,493,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,526,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,967,045 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,277,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,418 | CurrentTaxYearAmt |
| Total | $3,994,731 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,969 | CurrentTaxYearMinus1YearAmt |
| Total | $239,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,727,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,211,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7845 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7061 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the school can qualify under public charity status Section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,863 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,863 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Annual membership fees paid to the Association of Independent California Colleges and Universities (AICCU) and the Council for Christian Colleges & Universities (CCCU) include a portion that is used for advocacy and lobbying against legislation that would be detrimental to member organizations. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,210,838 | BeginningYearBalanceAmt |
| Contributions | $104,590 | ContributionsAmt |
| Investment Earnings Or Losses | $88,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,254 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,369,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,530,225 | BeginningYearBalanceAmt |
| Contributions | $46,858 | ContributionsAmt |
| Investment Earnings Or Losses | -$121,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $244,640 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,210,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,816,510 | BeginningYearBalanceAmt |
| Contributions | $3,895 | ContributionsAmt |
| Investment Earnings Or Losses | $1,243,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $533,260 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,530,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,551,550 | BeginningYearBalanceAmt |
| Contributions | $106,174 | ContributionsAmt |
| Investment Earnings Or Losses | $466,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $308,070 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,816,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,858,868 | BeginningYearBalanceAmt |
| Contributions | $58,494 | ContributionsAmt |
| Investment Earnings Or Losses | $233,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $575,492 | GrantsOrScholarshipsAmt |
| Other Expenditures | $365 | OtherExpendituresAmt |
| Administrative Expenses | $23,461 | AdministrativeExpensesAmt |
| End Year Balance | $8,551,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.035 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.965 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,395,071 | OtherCostOrOtherBasisAmt |
| Book Value | $1,395,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,026,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,186,215 | DepreciationAmt |
| Book Value | $10,839,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,734,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,477,409 | DepreciationAmt |
| Book Value | $256,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,306,868 | DepreciationAmt |
| Book Value | $409,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,901,928 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Trust and Annuity Assets | $1,277,963 |
| Assets Held for Sale | $8,713,267 |
| Operating lease right of use assets | $564,262 |
| Finance lease right of use assets | $800,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,356,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Trust and Annuity Liabilities | $325,112 |
| Post Retirement Benefit Obligation | $1,215,110 |
| Operating Leases | $595,439 |
| Finance Leases | $1,126,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,262,258 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | Hope International University's endowment funds are maintained and preserved for future use supporting various purposes within the University. Some of these funds are restricted for scholarship purposes, some are available for general University use with the approval of the Board of Trustees, and others are maintained for future University uses yet to be determined by the Board of Trustees. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The Non-Discrimination policy is published in Hope International University's advertisements in printed media, the University Student Handbook, newspaper and magazine advertisements, and various electronic media. It was also posted on the University's website homepage at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Federal financial aid funds received consist of Title IV funding. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spirit of Hope | Event1Nm |
| Gross Receipts Event1 | $93,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,381 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,885 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $88,228 | FoodAndBeverageEvent1Amt |
| Event2 | HIU Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $52,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,958 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,213 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,013 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,109 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,109 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,563 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $410 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $154,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,958 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,004 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,423 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $104,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 685 | $9,089,790 |
| Tuition Discounts | 86 | $220,710 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The Student Financial Services office of the University requires students to complete the Free Application for Federal Student Aid (FAFSA) form to determine eligibility for Federal, State, and Institutional grants, scholarships, and loans. This is an equitable formula that measures all assets consistently. In addition to this form, the Institution does require some other guidelines in the event that funds are offered based upon certain academic credentials or performance in a University sponsored activity. These credentials are clearly stated in the University catalog and the University website. Enrollment and eligibility are monitored by the University. Scholarships and tuition discounts are applied directly to student accounts and no cash changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Alexander | ||||||||||||||
| President | $182,322 | $0 | $20,000 | $0 | $0 | $0 | $27,000 | $0 | $56,110 | $0 | $285,432 | $0 | $0 | $0 |
| Thomas McGlinchey | ||||||||||||||
| VP for business and finance | $179,317 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,834 | $0 | $202,151 | $0 | $0 | $0 |
| Michael Mulryan | ||||||||||||||
| VP for institutional Adv. | $142,901 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,123 | $0 | $155,024 | $0 | $0 | $0 |
| Steve Edgington | ||||||||||||||
| VP of Academic Affairs | $149,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,960 | $0 | $151,596 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Housing Allowance: Pursuant to Internal Revenue Code Section 107, the University pays a portion of the salary of ordained ministers as a housing allowance per amount claimed on annual form. This is not included in taxable compensation. The President received this benefit during this reporting period. The allowance is approved by the Board of Trustees and documented in the Board minutes. |
| Schedule J, Part I, Line 7 Non-fixed payments | A discretionary bonus was paid to the President. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The organization has an Executive Committee that has the broad authority to act on behalf of the full Board. The Executive Committee consists of the following members: Board Chair, Board Vice Chair, Secretary/Treasurer, and two Board of Trustee Members. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent public accountant and reviewed in detail by the Vice President of Business and Finance and University President prior to filing with the IRS. The University shares the Form 990 with Trustees upon request. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization adopted a conflict of interest policy on August 15, 2011, requiring annual signed submission of the conflict of interest form by all officers and board members. Further, accounts payable has been provided with a list of board members and officers and notifies the Controller of all transactions with related parties for review. If it is felt a potential conflict may exist, it is brought to the attention of the Vice President of Business and Finance for review. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation programs are determined by utilizing compensation median and mean data provided by the Council for Christian Colleges and Universities. The independent Executive Committee of the Board reviews the President's compensation program on an annual basis. The Cabinet's compensation is reviewed annually along with faculty and staff. The Trustees review and make decisions on information provided to them by the President's Cabinet in this regard. All Board approved compensation is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VII, Section A Form 990, Part VII: | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other program revenue - Total Revenue: 606173, Related or Exempt Function Revenue: 606173, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Split Interest Agreements - -6303; Loss on discontinued operations - 759; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope International University Capital LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 E Nutwood Avenue | AddressLine1Txt |
| City | Fullerton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | University support | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope International University | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hope International University Foundation | ||||||||||||
| 2500 E Nutwood Avenue | Fullerton | CA | 92831 | 311503577 | University support | CA | Hope International University | C Corporation | $0 | $0 | 1 | Yes (true) |
| Hope International Capital Facilities Finance Foundation | ||||||||||||
| 2500 E Nutwood Avenue | Fullerton | CA | 92831 | 202597979 | University support | CA | Hope International University | C Corporation | $0 | $0 | 1 | Yes (true) |
| Charitable Remainder Unitrusts (2) | ||||||||||||
| Investing and payment to annuitants | CA | Hope International University | Yes (true) | |||||||||
| Charitable Remainder Annuity Trust | ||||||||||||
| Investing and payments to annuitants | CA | Hope International University | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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