AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-19
IRS object ID: 202010509349301416
Schema version: 2018v3.1
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-19T14:27:44-06:00	ReturnTs
Tax Period End	2019-06-30	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	3050 Saturn Street Suite 104	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951744369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AZUS	BusinessNameControlTxt
Phone	6268156000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917027000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ross Allen	PersonNm
Person Title	VP for Finance & Business/CFO	PersonTitleTxt
Phone	6268156000	PhoneNum
Signature	2020-02-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	7145770988	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-19	IPDt
IP Tm	15:27:36	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E837F78391D18BEAC9FAB0186C1456B47F5133A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E24CCB9B61953E43E56E028B3B5E64B91EBB1146	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Paul Ferguson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917027000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$351,652,683	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.apu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To advance the work of God in the world through academic excellence in higher education.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5529	TotalEmployeeCnt
Total Volunteers	1600	TotalVolunteersCnt
Total Gross UBI	$1,654,498	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,895,905	PYContributionsGrantsAmt
CY Contributions Grants	$11,632,471	CYContributionsGrantsAmt
PY Program Service Revenue	$293,290,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$299,216,567	CYProgramServiceRevenueAmt
PY Investment Income	$3,996,423	PYInvestmentIncomeAmt
CY Investment Income	$9,080,604	CYInvestmentIncomeAmt
PY Other Revenue	$8,512,561	PYOtherRevenueAmt
CY Other Revenue	$7,716,486	CYOtherRevenueAmt
PY Total Revenue	$320,695,476	PYTotalRevenueAmt
CY Total Revenue	$327,646,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,721,875	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$89,075,002	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$170,410,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$158,501,854	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$32,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$50,268	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,959,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,852,560	PYOtherExpensesAmt
CY Other Expenses	$73,374,380	CYOtherExpensesAmt
PY Total Expenses	$336,017,086	PYTotalExpensesAmt
CY Total Expenses	$321,001,504	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,321,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,644,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,400,165	TotalAssetsBOYAmt
Total Assets EOY	$354,808,843	TotalAssetsEOYAmt
Total Liabilities BOY	$186,530,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$184,395,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,869,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$170,413,153	NetAssetsOrFundBalancesEOYAmt
Mission	APU is an evangelical Christian community of disciples and scholars who seek to advance the work of God through academic excellence in liberal arts and professional programs of higher education that encourage development of a Christian perspective of truth and life.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$262,216,259	ExpenseAmt
Grant	$89,036,620	GrantAmt
Revenue	$275,716,469	RevenueAmt
Desc	Tuition & Fees:Azusa Pacific University is an evangelical Christian community of disciples and scholars who seek to advance the work of God in the world through academic excellence in liberal arts and professional programs of higher education that encourage students to develop a Christian perspective of truth and life. With 61 bachelor's degrees, 45 master's degrees, 24 certificates, 12 credentials, 8 doctoral programs, and 2 associate's degrees, the university offers its more than 9,900 students a quality education on campus, online, and at seven regional centers throughout Southern California.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,221,841	ExpenseAmt
Revenue	$27,805,159	RevenueAmt
Desc	Auxiliary Enterprises & Other Program Revenue: The University provides, in addition to quality instruction, student life programs, facilities for the students, and activities to further promote the educational experience of students at the University.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$518,976	ExpenseAmt
Grant	$38,382	GrantAmt
Revenue	$543,317	RevenueAmt
Desc	Outreach Ministries:Outreach Ministries help the University fulfill its mission of advancing the work of God in the world and encouraging students to develop a Christian perspective of truth and life. The Institute for Outreach Ministries facilitates trips to other countries.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$277,957,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5529	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
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	Ross Allen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6268156000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 East Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91702	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Poole
Chair	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ray Johnston
Vice Chair	1.00		Yes (X)		$0	$0	$0
Dr Paul Ferguson
President & Trustee	40.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Evan Collins
Secretary	1.00		Yes (X)		$0	$0	$0
Thomas Miller
Vice Chair (Part Year)	1.00		Yes (X)	Yes (X)	$0	$0	$0
Dr Jon R Wallace
President & Trustee (Part Year)	40.00	1.00	Yes (X)	Yes (X)	$402,653	$0	$169,500
Larry Acosta
Trustee	1.00		Yes (X)		$34,625	$0	$0
Craig Cheek
Trustee	1.00		Yes (X)		$0	$0	$0
Sally Colace
Trustee	1.00		Yes (X)		$0	$0	$0
Dan Fachner
Trustee	1.00		Yes (X)		$0	$0	$0
Lynette Ilertson
Trustee	1.00		Yes (X)		$0	$0	$0
Bryan Jacobs
Trustee	1.00		Yes (X)		$0	$0	$0
Elizabeth Maring
Trustee	1.00		Yes (X)		$9,400	$0	$0
Cathy McIntyre
Trustee	1.00		Yes (X)		$0	$0	$0
Lucie Moore
Trustee	1.00		Yes (X)		$0	$0	$0
Jeannie Pascale
Trustee	1.00		Yes (X)		$0	$0	$0
Steve Perry
Trustee	1.00		Yes (X)		$0	$0	$0
Sally Segerstrom
Trustee	1.00		Yes (X)		$0	$0	$0
Ava Siwek
Trustee	1.00		Yes (X)		$0	$0	$0
Paul Szeto
Trustee	1.00		Yes (X)		$0	$0	$0
Albert Tate
Trustee	1.00		Yes (X)		$0	$0	$0
Larry Walkemeyer
Trustee	1.00		Yes (X)		$0	$0	$0
Dr Nick Yphantides
Trustee	1.00		Yes (X)		$0	$0	$0
Tim Stripe
Trustee	1.00		Yes (X)		$0	$0	$0
Raleigh Washington
Trustee (Part Year)	1.00		Yes (X)		$0	$0	$0
Dave Dias
Trustee (Part Year)	1.00		Yes (X)		$0	$0	$0
Dr David Bixby
Exec VP Advancement	40.00			Yes (X)	$306,047	$0	$98,135
Mark S Dickerson
Sr VP	40.00	1.00		Yes (X)	$218,793	$0	$15,788
Ross Allen
VP for Finance & Business/CFO	40.00			Yes (X)	$0	$0	$0
Dr Mark Stanton
Provost	40.00	1.00		Yes (X)	$217,379	$0	$137,110
Donald Davis
Vice President/CIO	40.00	1.00		Yes (X)	$147,675	$0	$39,752
Corbin Hoornbeek
VP Advancement	40.00			Yes (X)	$157,030	$0	$66,319
David Peck
VP University Relations	40.00			Yes (X)	$150,704	$0	$84,506
Keith Hall
VP, Chief Diversity Office	40.00			Yes (X)	$128,620	$0	$8,151
Heather Petridis
VP For Enrollment Management	40.00			Yes (X)	$160,615	$0	$43,487
Shino Simmons
VP of Student Affairs	40.00			Yes (X)	$141,749	$0	$14,195
John C Reynolds
Exec VP Administration (Part Year)	1.00	40.00		Yes (X)	$218,333	$142,580	$38,957
Robert L Johansen
SVP & CFO (Part Year)	40.00	1.00		Yes (X)	$308,851	$0	$27,424
David DuFault-Hunter
VP Enrollment Mgmt (Part Year)	40.00			Yes (X)	$224,383	$0	$5,227
Dr Kimberly BW Denu
VP, Chief Diversity Office (Part Year)	40.00			Yes (X)	$105,595	$0	$28,924
Dr Aja Lesh
Dean- School Of Nursing	40.00				$180,954	$0	$29,200	Yes (X)
Dr David Weeks
Dean- Honors College	40.00				$180,006	$0	$38,594	Yes (X)
Dr Anita Fitzgerald Henck
Dean - School of Education	40.00				$191,280	$0	$27,172	Yes (X)
Dr Robert K Welsh
Dean of BAS	40.00				$182,229	$0	$26,578	Yes (X)
Dr Stephen P Johnson
Dean - College of Music & Arts	40.00				$163,944	$0	$45,817	Yes (X)
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts	40.00				$171,470	$0	$14,136	Yes (X)
Dr Robert Duke
Dean - APU Seminary	40.00				$160,573	$0	$47,430	Yes (X)
Vicky Bowden
Vice Provost	40.00				$153,491	$0	$33,777	Yes (X)
Robert Roller
Dean - School of Business	40.00				$177,945	$0	$56,757	Yes (X)
Diane J Guido PhD
Vice Provost - Graduate Provost	40.00				$155,212	$0	$93,937		Yes (X)
Dr Todd Emerson
Medical Director	40.00				$160,838	$0	$34,502		Yes (X)
Dr Terry Franson
Vice President (Emeritus)	40.00				$175,994	$0	$29,064		Yes (X)
Dr John Thornton
Chair - School of Accounting	40.00				$184,394	$0	$70,044		Yes (X)
John C Jennings
General Counsel	40.00				$184,109	$0	$36,920		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,354,891	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$142,580	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,361,403	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	301	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HMC Construction Inc
1461 E Cooley Dr 230	Colton	CA	92324	General Contractor	$1,752,533
Media Eye Inc
1223 Wilshire Blvd Ste 265	Santa Monica	CA	90403	Advertising & Media	$1,644,276
Doug Giles General Contractor
2774 E Walnut Street	Pasadena	CA	91107	General Contractor	$1,610,521
Foothill Technology Center LLC
530 B Street Ste 1860	San Diego	CA	92101	Property Leasing Agent	$884,681
Omninet Mission Center LLC
9420 Wilshire Blvd 4th Floor	Beverly Hills	CA	90212	Property Leasing Agent	$871,440

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	125	CntrctRcvdGreaterThan100KCnt
Fundraising	$953,912	FundraisingAmt
Government Grants	$5,432,458	GovernmentGrantsAmt
All Other Contributions	$5,246,101	AllOtherContributionsAmt
Noncash Contributions	$460,365	NoncashContributionsAmt
Total Contributions	$11,632,471	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition & fees	611600	$275,716,469	$275,716,469
Auxiliary revenue	611600	$18,280,574	$16,626,076	$1,654,498
Other Program Revenue	611600	$4,676,207	$4,676,207
Outreach ministries	611600	$543,317	$543,317

Field	Value	IRS element (for citing)
Total Program Service Revenue	$299,216,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,605,387	TotalRevenueColumnAmt
Exclusion	$2,605,387	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,549,110	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$251,557	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,297,553	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,297,553	TotalRevenueColumnAmt
Exclusion	$1,297,553	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,316,282	SecuritiesAmt
Other	$1,110,641	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,951,706	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,364,576	SecuritiesAmt
Other	$1,110,641	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,475,217	TotalRevenueColumnAmt
Exclusion	$6,475,217	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$953,912	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$103,463	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,943	TotalRevenueColumnAmt
Exclusion	-$83,943	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,202,705	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,699,829	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,502,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,502,876	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,646,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$304,064,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,654,498	UnrelatedBusinessRevenueAmt
Exclusion	$10,294,214	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$88,492,945	TotalAmt
Program Services	$88,492,945	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$582,057	TotalAmt
Program Services	$582,057	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,041,593	TotalAmt
Program Services	$1,246,157	ProgramServicesAmt
Management And General	$3,227,914	ManagementAndGeneralAmt
Fundraising	$567,522	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,021,077	TotalAmt
Program Services	$373,766	ProgramServicesAmt
Management And General	$647,311	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,970,108	TotalAmt
Program Services	$109,893,991	ProgramServicesAmt
Management And General	$9,676,836	ManagementAndGeneralAmt
Fundraising	$2,399,281	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,235,249	TotalAmt
Program Services	$1,979,193	ProgramServicesAmt
Management And General	$196,839	ManagementAndGeneralAmt
Fundraising	$59,217	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,593,831	TotalAmt
Program Services	$17,274,162	ProgramServicesAmt
Management And General	$2,034,269	ManagementAndGeneralAmt
Fundraising	$285,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,639,996	TotalAmt
Program Services	$7,610,374	ProgramServicesAmt
Management And General	$848,082	ManagementAndGeneralAmt
Fundraising	$181,540	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,307,945	TotalAmt
Program Services	$494,651	ProgramServicesAmt
Management And General	$813,294	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,240	TotalAmt
Management And General	$118,240	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$50,268	TotalAmt
Fundraising	$50,268	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$259,036	TotalAmt
Management And General	$259,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,800,195	TotalAmt
Program Services	$2,535,267	ProgramServicesAmt
Management And General	$1,194,571	ManagementAndGeneralAmt
Fundraising	$70,357	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,724,998	TotalAmt
Program Services	$2,198,990	ProgramServicesAmt
Management And General	$7,513,760	ManagementAndGeneralAmt
Fundraising	$12,248	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,325,753	TotalAmt
Program Services	$3,727,291	ProgramServicesAmt
Management And General	$1,488,127	ManagementAndGeneralAmt
Fundraising	$110,335	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,401,003	TotalAmt
Program Services	$1,727,856	ProgramServicesAmt
Management And General	$2,582,697	ManagementAndGeneralAmt
Fundraising	$90,450	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,684,895	TotalAmt
Program Services	$6,664,785	ProgramServicesAmt
Management And General	$1,019,488	ManagementAndGeneralAmt
Fundraising	$622	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,105,085	TotalAmt
Program Services	$3,805,804	ProgramServicesAmt
Management And General	$196,915	ManagementAndGeneralAmt
Fundraising	$102,366	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$170,908	TotalAmt
Program Services	$166,998	ProgramServicesAmt
Management And General	$3,454	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,095,619	TotalAmt
Program Services	$7,690,619	ProgramServicesAmt
Management And General	$3,405,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,076,605	TotalAmt
Program Services	$13,965,820	ProgramServicesAmt
Management And General	$1,110,785	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,402,622	TotalAmt
Program Services	$829	ProgramServicesAmt
Management And General	$2,401,793	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
O/C Room and Board Cost	$1,159,028	$1,154,587	$4,441
Electronic Resources	$1,038,165	$1,038,165
O/C Tuition Costs	$440,423	$440,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,263,860	TotalAmt
Program Services	$4,892,346	ProgramServicesAmt
Management And General	$342,445	ManagementAndGeneralAmt
Fundraising	$29,069	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,001,504	TotalAmt
Program Services	$277,957,076	ProgramServicesAmt
Management And General	$39,085,297	ManagementAndGeneralAmt
Fundraising	$3,959,131	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,410,933	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,079,581	BOYAmt
EOY	$19,089,621	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,807,515	BOYAmt
EOY	$16,049,551	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$101,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,505,188	BOYAmt
EOY	$1,249,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,337,555	BOYAmt
EOY	$2,407,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$384,207,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,419,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,797,963	BOYAmt
EOY	$202,787,995	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$78,487,515	BOYAmt
EOY	$66,503,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,554,307	BOYAmt
EOY	$32,103,080	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,804,653	BOYAmt
EOY	$9,417,716	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,513,955	BOYAmt
EOY	$5,200,166	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,400,165	BOYAmt
EOY	$354,808,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,984,205	BOYAmt
EOY	$12,675,150	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,072,503	BOYAmt
EOY	$4,072,503	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,463,990	BOYAmt
EOY	$7,582,608	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,495,456	BOYAmt
EOY	$122,861,109	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,643,845	BOYAmt
EOY	$4,546,970	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,870,798	BOYAmt
EOY	$32,657,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,530,797	BOYAmt
EOY	$184,395,690	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,833,618	BOYAmt
EOY	$95,362,118	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,035,750	BOYAmt
EOY	$75,051,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,869,368	BOYAmt
EOY	$170,413,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,400,165	BOYAmt
EOY	$354,808,843	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,644,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,297,929	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,398,768	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$9,728,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,353,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,518,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,895,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,632,471	CurrentTaxYearAmt
Total	$58,128,579	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,728,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,353,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,518,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,895,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,632,471	CurrentTaxYearAmt
Total	$58,128,579	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,053,303	SubstantialContributorsTotAmt
Public Support Total170	$54,075,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,306,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,006,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,851,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,530,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,154,497	CurrentTaxYearAmt
Total	$21,849,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,520	CurrentTaxYearAmt
Total	$554,453	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,532,217	TotalSupportAmt
Gross Receipts Rltd Activities	$1,515,495,748	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67150	PublicSupportCY170Pct
Public Support PY170	0.65900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:	Gross Receipts from fundraising - 2014 Amount: $ 23,651. 2015 Amount: $ 23,336. 2016 Amount: $ 16,205. 2017 Amount: $ 23,963. 2018 Amount: $ 19,520. Other Income - 2014 Amount: $ 172,347. 2015 Amount: $ 171,399. 2016 Amount: $ 104,032.
Schedule A, Part II:	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.

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	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$749	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,852	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,601	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Employees' time spent lobbying for or against legislation related to APU's interests.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,348,905	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,913,981	BeginningYearBalanceAmt
Contributions	$1,927,370	ContributionsAmt
Investment Earnings Or Losses	$1,812,696	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,391,401	GrantsOrScholarshipsAmt
End Year Balance	$79,262,646	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,435,220	BeginningYearBalanceAmt
Contributions	$1,076,304	ContributionsAmt
Investment Earnings Or Losses	$7,373,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,970,703	GrantsOrScholarshipsAmt
End Year Balance	$86,913,981	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,714,161	BeginningYearBalanceAmt
Contributions	$2,163,791	ContributionsAmt
Investment Earnings Or Losses	$13,294,628	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,737,360	GrantsOrScholarshipsAmt
End Year Balance	$81,435,220	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,728,807	BeginningYearBalanceAmt
Contributions	$3,120,241	ContributionsAmt
Investment Earnings Or Losses	$7,291,379	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,426,266	GrantsOrScholarshipsAmt
End Year Balance	$68,714,161	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,943,568	BeginningYearBalanceAmt
Contributions	$2,538,124	ContributionsAmt
Investment Earnings Or Losses	$1,519,062	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,271,947	GrantsOrScholarshipsAmt
End Year Balance	$60,728,807	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,875,289	OtherCostOrOtherBasisAmt
Book Value	$55,875,289	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,628,085	OtherCostOrOtherBasisAmt
Depreciation	$115,955,102	DepreciationAmt
Book Value	$125,672,983	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,125,934	OtherCostOrOtherBasisAmt
Depreciation	$4,117,858	DepreciationAmt
Book Value	$4,008,076	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,964,298	OtherCostOrOtherBasisAmt
Depreciation	$55,328,754	DepreciationAmt
Book Value	$11,635,544	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,613,704	OtherCostOrOtherBasisAmt
Depreciation	$6,017,601	DepreciationAmt
Book Value	$5,596,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,787,995	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Real estate	$30,923,026	F
Other investments	$775,838	F
Limited Partnerships	$404,216	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,103,080	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Trust Liab. Due to Others	$10,424,520
Other Liabilities	$3,912,745
Asset Retirement Obligation	$1,315,186
Accrued Loss on Interest Rate Swap	$17,004,899

Field	Value	IRS element (for citing)
Total Liability	$32,657,350	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	The University's Special Collections includes five original Dead Sea Scroll fragments, a collection of rare Biblical antiquities, presidential signatures, rare clocks, rare manuscripts, and books held for public exhibition, scholarly research, preservation for future generations, and educational learning purposes.
Part V, Line 4:	Primarily scholarships.
Form 990, Schedule D, Part V, Lines 2a-2c:	In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, sex, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, operation of university programs and activities, and employment. This policy is in accordance with Titles VI and VII of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; the Americans with Disabilities Act; and Section 504 of the Rehabilitation Act of 1973".

Schedule E, Part I, Line 6

The University receives Student Financial Aid awards from the U.S. Department of Education and the California Student Aid Commission.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	1	0	Grants to recipients located in the region.	$543,675
North America	0	0	Grants to recipients located in the region.	$38,382

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$582,057	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$582,057	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Foreign studies	$543,675	Wire Transfer
North America	Outreach Ministries	$38,382	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	The primary use of the grants is for academic programs, which are reviewed on a periodic basis by the Undergraduate Provost and Associate Dean. The grants also cover the cost of room and board. APU makes bi-annual visits and receives semester reports from the local director.
Part I, line 3:	Foreign expenditures are tracked in accordance with the accrual basis of accounting using expense reports, receipts, and other appropriate documentation.
Part IV, Line 3	The organization has an ownership interest in a foreign corporation in Mexico but is not required to file Form 5471.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Crescendo Interactive Inc
110 Camino Ruiz	Camarillo	CA	93012	Consulting	0	$0	$5,268	-$5,268
Randy Huston
4345 W Chama Dr	Glendale	AZ	85310	Consulting	0	$0	$45,000	-$45,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$50,268	TotalRetainedByContractorsAmt
Total Net To Organization	-$50,268	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Rally	Event1Nm
Gross Receipts Event1	$922,862	GrossReceiptsEvent1Amt
Charitable Contri Event1	$909,242	CharitableContriEvent1Amt
Gross Revenue Event1	$13,620	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$41,376	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,416	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,523	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,701	OtherDirectExpensesEvent1Amt
Event2	APUSA Spring Lunch	Event2Nm
Gross Receipts Event2	$50,570	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,670	CharitableContriEvent2Amt
Gross Revenue Event2	$5,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$840	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,949	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,161	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,498	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$973,432	GrossReceiptsTotalAmt
Charitable Contributions Tot	$953,912	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,520	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,216	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,365	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,684	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,199	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,464	DirectExpenseSummaryEventsAmt
Net Income Summary	-$83,944	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (iv)	FormAndLineReferenceDesc
Explanation	The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	6628	RecipientCnt
Cash Grant	$88,492,945	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Student Financial Services Department maintains records to substantiate eligibility and election criteria for students receiving awards and scholarships. Departments maintain records of selection criteria and eligibility for recipients of stipends and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports. Awards are applied directly to student accounts and no cash changes hands.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
Dr Jon R Wallace
President & Trustee (Part Year)	$387,177	$0	$0	$0	$15,476	$0	$85,370	$0	$85,060	$0	$573,083	$0	$0	$0
Dr David Bixby
Exec VP Advancement	$290,571	$0	$0	$0	$15,476	$0	$38,491	$0	$60,349	$0	$404,887	$0	$0	$0
Mark S Dickerson
Sr VP	$215,178	$0	$0	$0	$3,615	$0	$14,461	$0	$1,837	$0	$235,091	$0	$0	$0
Dr Mark Stanton
Provost	$214,549	$0	$0	$0	$2,830	$0	$44,510	$0	$93,521	$0	$355,410	$0	$0	$0
Donald Davis
Vice President/CIO	$147,675	$0	$0	$0	$0	$0	$10,236	$0	$29,877	$0	$187,788	$0	$0	$0
Corbin Hoornbeek
VP Advancement	$151,030	$0	$0	$0	$6,000	$0	$10,281	$0	$56,403	$0	$223,714	$0	$0	$0
David Peck
VP University Relations	$139,809	$0	$0	$0	$10,895	$0	$9,924	$0	$74,935	$0	$235,563	$0	$0	$0
Heather Petridis
VP For Enrollment Management	$160,615	$0	$0	$0	$0	$0	$11,128	$0	$32,755	$0	$204,498	$0	$0	$0
Shino Simmons
VP of Student Affairs	$141,585	$0	$0	$0	$164	$0	$7,242	$0	$7,289	$0	$156,280	$0	$0	$0
John C Reynolds
Exec VP Administration (Part Year)	$171,328	$89,980	$0	$52,600	$47,005	$0	$17,324	$3,686	$14,582	$4,281	$250,239	$150,547	$0	$0
Robert L Johansen
SVP & CFO (Part Year)	$136,305	$0	$0	$0	$172,546	$0	$13,592	$0	$14,161	$0	$336,604	$0	$0	$0
David DuFault-Hunter
VP Enrollment Mgmt (Part Year)	$124,761	$0	$0	$0	$99,622	$0	$0	$0	$5,527	$0	$229,910	$0	$0	$0
Dr Aja Lesh
Dean- School Of Nursing	$178,544	$0	$0	$0	$2,410	$0	$12,381	$0	$17,257	$0	$210,592	$0	$0	$0
Dr David Weeks
Dean- Honors College	$179,732	$0	$0	$0	$274	$0	$12,511	$0	$26,525	$0	$219,042	$0	$0	$0
Dr Anita Fitzgerald Henck
Dean - School of Education	$177,775	$0	$0	$0	$13,505	$0	$12,248	$0	$15,359	$0	$218,887	$0	$0	$0
Dr Robert K Welsh
Dean of BAS	$182,229	$0	$0	$0	$0	$0	$12,381	$0	$14,637	$0	$209,247	$0	$0	$0
Dr Stephen P Johnson
Dean - College of Music & Arts	$163,741	$0	$0	$0	$203	$0	$11,486	$0	$34,738	$0	$210,168	$0	$0	$0
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts	$169,640	$0	$0	$0	$1,830	$0	$11,486	$0	$3,057	$0	$186,013	$0	$0	$0
Dr Robert Duke
Dean - APU Seminary	$160,073	$0	$0	$0	$500	$0	$11,414	$0	$36,419	$0	$208,406	$0	$0	$0
Vicky Bowden
Vice Provost	$153,491	$0	$0	$0	$0	$0	$10,774	$0	$23,386	$0	$187,651	$0	$0	$0
Robert Roller
Dean - School of Business	$163,485	$0	$0	$0	$14,460	$0	$11,402	$0	$45,743	$0	$235,090	$0	$0	$0
Diane J Guido PhD
Vice Provost - Graduate Provost	$155,212	$0	$0	$0	$0	$0	$11,035	$0	$83,291	$0	$249,538	$0	$0	$0
Dr Todd Emerson
Medical Director	$160,782	$0	$0	$0	$56	$0	$11,294	$0	$23,608	$0	$195,740	$0	$0	$0
Dr Terry Franson
Vice President (Emeritus)	$171,066	$0	$0	$0	$4,928	$0	$12,216	$0	$17,268	$0	$205,478	$0	$0	$0
Dr John Thornton
Chair - School of Accounting	$181,179	$0	$0	$0	$3,215	$0	$12,044	$0	$58,442	$0	$254,880	$0	$0	$0
John C Jennings
General Counsel	$184,109	$0	$0	$0	$0	$0	$12,668	$0	$24,701	$0	$221,478	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

First class travel: The governing board has specifically authorized this and recognizes it as necessary and for bona fide business purpose and therefore nontaxable to the recipient. Those who received this benefit include the President, Executive Vice President, and any other approved by the President, Executive Vice President, and Provost. Travel for companions: Spousal travel is approved for major donor events/ visits which are considered bona fide business travel authorized by board chair for those who received this nontaxable benefit. Those who received this benefit include the President's spouse, Executive Vice President's spouse, and any other as approved by the President, Executive Vice President, and Provost. Residence for personal use and personal services: The President lives in housing provided by Azusa Pacific University. The housing is provided to the President for the convenience of the school and as a condition of employment on the business premises. The fair rental value of this housing is shown as a nontaxable benefit on Schedule J Part II. The University provided personal services to maintain the residence. Housing allowance: A nontaxable minister's housing allowance is also provided to officers who are ordained ministers.

Part I, Lines 4a-b

Robert L. Johansen, SVP & CFO received a severance payment in the amount of $172,546. David DuFault-Hunter, VP Enrollment Management received a severance payment in the amount of $99,622. Jon Wallace received a 457(f) accrual particpation in the amount of $44,583.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	13048TTT0	2015-04-09	$64,975,000	Refund 4/5/11 Bond	0	0	0
California Municipal Finance Authority
B	201563466	13048TTS2	2015-04-09	$77,659,749	Refund 4/5/11 Bond	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$64,975,000	$225,000	$64,750,000	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$77,659,749	$717,631	$71,942,118	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$10,909,749

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo Bank NA
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	28.000000000000	Yes (1)	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
D Craig Wallace
Family of President	$68,229	Employment	0
Dustin Scott Reynolds
Family of EVP ADM	$78,125	Employment	0
Jonathan Krimmel
Family of SVP/CFO	$120,044	Employment	0
Matt Wallace
Family of President	$103,346	Employment	0
Erin Thorp
Family of Provost	$74,005	Employment	0
Teresa Reynolds
Family of EVP Adm	$64,288	Employment	0
Jennifer Somers
Family of Trustee	$11,957	Employment	0
Ryan Somers
Family of Trustee	$26,927	Employment	0
Briana Pack
Family of Dean-Nursing	$127,970	Employment	0
Byron Reynolds
Family of EVP ADM	$65,643	Employment	0
Christopher Weeks
Family of Dean-Honors College	$52,428	Employment	0
Theodore Szeto
Family of Trustee	$144,863	Employment	0
Andrew Henck
Family of Dean-Education	$83,251	Employment	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$78,615	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$260,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Musical Instruments	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$114,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, and President, as well as 6 Trustees. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repealable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees
Form 990, Part VI, Section A, line 2	Part-Year President Jon Wallace and Executive Vice President David Bixby have a family relationship.
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors (with donor names and addresses redacted) for Board review prior to filing.
Form 990, Part VI, Section B, line 12c	Annually, the Office of the General Counsel has all trustees, officers, and other key employees complete a conflict of interest questionnaire and the General Counsel addresses any disclosed conflicts of interest pursuant to the processes set forth in the University's Policy on Conflicts of Interest. All potential conflicts of interest by administrators, officers or trustees of the institution are brought to the attention of the Chairman of the Board of Trustees and General Counsel for resolution.
Form 990, Part VI, Section B, line 15	Any changes to the compensation of the University's CEO and executive officers is approved by the Board of Trustees based on market survey data. Periodically, the University retains the services of an independent compensation consultant to review the compensation of the CEO and executive officers and to report to the Board of Trustees. The compensation of other key employees is reviewed and approved by the executive officer or administrator to whom they report. The process and decisions are recorded for all compensated officers, trustees, and key employees.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VII and Scheudle D:	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 X, Lines 27 - 29:	In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules were not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $95,362,118 Line 29 - Net assets with donor restrictions 75,051,035 ____________ Total net assets $170,413,153
Form 990, Part XI, line 9:	Amortization of Asset Retirement Obligation -52,497. Change in Value of Beneficial Trust -279,360. Change in Value of Split Interest Agreements 1,352,647. Unrealized Loss on Interest Rate Swap -3,419,558.
Form 990, Part XII, Line 2c:	The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2575 E Camelback Road	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Real estate	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
Los Angeles Pacific University
901 E Alosta Avenue	Azusa	CA	91702	364682140	Online higher education	CA	501(c)(3)	Line 2	Azusa Pacific University	Yes (1)
API Education Foundation
					Study abroad program					0	366 Ridge Road	Overport	Durban	SF	SF	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
Azusa Ensenada S De RL De CV
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Holding and Outreach Ministries	MX	Yes (1)
Azusa Pacific Mexicali
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Holding and Outreach Ministries	MX	0
Amigos de Ejido AC
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Holding and Outreach Ministries	MX	0
Charitable Remainder Trusts (48)
							0	CA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt
Los Angeles Pacific University
L
Los Angeles Pacific University
O
Los Angeles Pacific University
P
Los Angeles Pacific University
Q
Los Angeles Pacific University
R
Los Angeles Pacific University
S

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II:

Organization has an affiliate organization that represents its operations in South Africa. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization.

Schedule R, Part IV:

For transparency reasons we have listed the non-governmental organizations structured as organizations in Mexico. The figures have not been listed as the amounts have been consolidated as part of the 990.