2020-02-19T14:27:44-06:00 2019-06-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2018-07-01 951744369 Azusa Pacific University AZUS 6268156000 901 E Alosta Avenue Azusa CA 917027000 Ross Allen VP for Finance & Business/CFO 6268156000 2020-02-19 1 Ted R Batson Jr P00721951 7145770988 139.146.132.42 2020-02-19 15:27:36 ES P E837F78391D18BEAC9FAB0186C1456B47F5133A5 E24CCB9B61953E43E56E028B3B5E64B91EBB1146 2018 2020-09-23 17:36:50Z Dr Paul Ferguson 901 E Alosta Avenue Azusa CA 917027000 351652683 0 X www.apu.edu X 1947 CA To advance the work of God in the world through academic excellence in higher education. 22 18 5529 1600 1654498 0 14895905 11632471 293290587 299216567 3996423 9080604 8512561 7716486 320695476 327646128 85721875 89075002 0 0 170410651 158501854 32000 50268 3959131 79852560 73374380 336017086 321001504 -15321610 6644624 351400165 354808843 186530797 184395690 164869368 170413153 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. 0 0 262216259 89036620 275716469 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. 15221841 27805159 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. 518976 38382 543317 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. 277957076 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 1 13149 0 1 5529 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 18 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK CO DC NV WA CA X Ross Allen 6268156000 901 East Alosta Avenue Azusa CA 91702 X David Poole Chair 1.00 1.00 X X 0 0 0 Ray Johnston Vice Chair 1.00 X 0 0 0 Dr Paul Ferguson President & Trustee 40.00 1.00 X X 0 0 0 Evan Collins Secretary 1.00 X 0 0 0 Thomas Miller Vice Chair (Part Year) 1.00 X X 0 0 0 Dr Jon R Wallace President & Trustee (Part Year) 40.00 1.00 X X 402653 0 169500 Larry Acosta Trustee 1.00 X 34625 0 0 Craig Cheek Trustee 1.00 X 0 0 0 Sally Colace Trustee 1.00 X 0 0 0 Dan Fachner Trustee 1.00 X 0 0 0 Lynette Ilertson Trustee 1.00 X 0 0 0 Bryan Jacobs Trustee 1.00 X 0 0 0 Elizabeth Maring Trustee 1.00 X 9400 0 0 Cathy McIntyre Trustee 1.00 X 0 0 0 Lucie Moore Trustee 1.00 X 0 0 0 Jeannie Pascale Trustee 1.00 X 0 0 0 Steve Perry Trustee 1.00 X 0 0 0 Sally Segerstrom Trustee 1.00 X 0 0 0 Ava Siwek Trustee 1.00 X 0 0 0 Paul Szeto Trustee 1.00 X 0 0 0 Albert Tate Trustee 1.00 X 0 0 0 Larry Walkemeyer Trustee 1.00 X 0 0 0 Dr Nick Yphantides Trustee 1.00 X 0 0 0 Tim Stripe Trustee 1.00 X 0 0 0 Raleigh Washington Trustee (Part Year) 1.00 X 0 0 0 Dave Dias Trustee (Part Year) 1.00 X 0 0 0 Dr David Bixby Exec VP Advancement 40.00 X 306047 0 98135 Mark S Dickerson Sr VP 40.00 1.00 X 218793 0 15788 Ross Allen VP for Finance & Business/CFO 40.00 X 0 0 0 Dr Mark Stanton Provost 40.00 1.00 X 217379 0 137110 Donald Davis Vice President/CIO 40.00 1.00 X 147675 0 39752 Corbin Hoornbeek VP Advancement 40.00 X 157030 0 66319 David Peck VP University Relations 40.00 X 150704 0 84506 Keith Hall VP, Chief Diversity Office 40.00 X 128620 0 8151 Heather Petridis VP For Enrollment Management 40.00 X 160615 0 43487 Shino Simmons VP of Student Affairs 40.00 X 141749 0 14195 John C Reynolds Exec VP Administration (Part Year) 1.00 40.00 X 218333 142580 38957 Robert L Johansen SVP & CFO (Part Year) 40.00 1.00 X 308851 0 27424 David DuFault-Hunter VP Enrollment Mgmt (Part Year) 40.00 X 224383 0 5227 Dr Kimberly BW Denu VP, Chief Diversity Office (Part Year) 40.00 X 105595 0 28924 Dr Aja Lesh Dean- School Of Nursing 40.00 X 180954 0 29200 Dr David Weeks Dean- Honors College 40.00 X 180006 0 38594 Dr Anita Fitzgerald Henck Dean - School of Education 40.00 X 191280 0 27172 Dr Robert K Welsh Dean of BAS 40.00 X 182229 0 26578 Dr Stephen P Johnson Dean - College of Music & Arts 40.00 X 163944 0 45817 Dr Jennifer Edwards Walsh Dean - College of Lib Arts 40.00 X 171470 0 14136 Dr Robert Duke Dean - APU Seminary 40.00 X 160573 0 47430 Vicky Bowden Vice Provost 40.00 X 153491 0 33777 Robert Roller Dean - School of Business 40.00 X 177945 0 56757 Diane J Guido PhD Vice Provost - Graduate Provost 40.00 X 155212 0 93937 Dr Todd Emerson Medical Director 40.00 X 160838 0 34502 Dr Terry Franson Vice President (Emeritus) 40.00 X 175994 0 29064 Dr John Thornton Chair - School of Accounting 40.00 X 184394 0 70044 John C Jennings General Counsel 40.00 X 184109 0 36920 5354891 142580 1361403 301 0 1 0 HMC Construction Inc 1461 E Cooley Dr 230 Colton CA 92324 General Contractor 1752533 Media Eye Inc 1223 Wilshire Blvd Ste 265 Santa Monica CA 90403 Advertising & Media 1644276 Doug Giles General Contractor 2774 E Walnut Street Pasadena CA 91107 General Contractor 1610521 Foothill Technology Center LLC 530 B Street Ste 1860 San Diego CA 92101 Property Leasing Agent 884681 Omninet Mission Center LLC 9420 Wilshire Blvd 4th Floor Beverly Hills CA 90212 Property Leasing Agent 871440 125 953912 5432458 5246101 460365 11632471 Tuition & fees 611600 275716469 275716469 Auxiliary revenue 611600 18280574 16626076 1654498 Other Program Revenue 611600 4676207 4676207 Outreach ministries 611600 543317 543317 299216567 2605387 2605387 1549110 251557 1297553 1297553 1297553 21316282 1110641 15951706 0 5364576 1110641 6475217 6475217 19520 953912 103463 -83943 -83943 14202705 7699829 6502876 6502876 327646128 304064945 1654498 10294214 88492945 88492945 582057 582057 5041593 1246157 3227914 567522 1021077 373766 647311 121970108 109893991 9676836 2399281 2235249 1979193 196839 59217 19593831 17274162 2034269 285400 8639996 7610374 848082 181540 1307945 494651 813294 118240 118240 50268 50268 259036 259036 3800195 2535267 1194571 70357 9724998 2198990 7513760 12248 5325753 3727291 1488127 110335 4401003 1727856 2582697 90450 7684895 6664785 1019488 622 4105085 3805804 196915 102366 170908 166998 3454 456 11095619 7690619 3405000 15076605 13965820 1110785 2402622 829 2401793 O/C Room and Board Cost 1159028 1154587 4441 Electronic Resources 1038165 1038165 O/C Tuition Costs 440423 440423 5263860 4892346 342445 29069 321001504 277957076 39085297 3959131 X 1410933 0 3079581 19089621 15807515 16049551 101000 0 1505188 1249979 2337555 2407399 384207310 181419315 208797963 202787995 78487515 66503336 23554307 32103080 9804653 9417716 6513955 5200166 351400165 354808843 19984205 12675150 4072503 4072503 5463990 7582608 126495456 122861109 4643845 4546970 25870798 32657350 186530797 184395690 X 90833618 95362118 74035750 75051035 164869368 170413153 351400165 354808843 X 6644624 1297929 -2398768 X X 0 1 X 1 1 1 X 9728617 12353053 9518533 14895905 11632471 58128579 9728617 12353053 9518533 14895905 11632471 58128579 4053303 54075276 5306293 5006315 3851323 3530757 4154497 21849185 195998 194735 120237 23963 19520 554453 80532217 1515495748 0.67150 0.65900 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 749 0 0 1 1852 0 0 2601 0 Part II-B, Line 1: Employees' time spent lobbying for or against legislation related to APU's interests. 3348905 X X X 0 86913981 1927370 1812696 11391401 79262646 81435220 1076304 7373160 2970703 86913981 68714161 2163791 13294628 2737360 81435220 60728807 3120241 7291379 2426266 68714161 58943568 2538124 1519062 2271947 60728807 0.27000 0.73000 0 0 55875289 55875289 241628085 115955102 125672983 8125934 4117858 4008076 66964298 55328754 11635544 11613704 6017601 5596103 202787995 Real estate 30923026 F Other investments 775838 F Limited Partnerships 404216 F 32103080 Trust Liab. Due to Others 10424520 Other Liabilities 3912745 Asset Retirement Obligation 1315186 Accrued Loss on Interest Rate Swap 17004899 32657350 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 Sub-Saharan Africa 1 0 Grants to recipients located in the region. 543675 North America 0 0 Grants to recipients located in the region. 38382 1 0 0 0 1 0 582057 0 582057 Sub-Saharan Africa Foreign studies 543675 Wire Transfer North America Outreach Ministries 38382 Wire Transfer 2 0 0 0 1 0 0 0 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. X X X X X X X 1 Crescendo Interactive Inc 110 Camino Ruiz Camarillo CA 93012 Consulting 0 0 5268 -5268 Randy Huston 4345 W Chama Dr Glendale AZ 85310 Consulting 0 0 45000 -45000 50268 -50268 AR CA CO DC NV WA Dinner Rally 922862 909242 13620 41376 21416 3523 19701 APUSA Spring Lunch 50570 44670 5900 840 5949 7161 3498 0 973432 953912 19520 42216 27365 10684 23199 103464 -83944 Schedule G, Part I, Line 2b, Column (iv) The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. 1 Scholarships 6628 88492945 Part I, Line 2: 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. X X X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 Dr Jon R Wallace President & Trustee (Part Year) 387177 0 0 0 15476 0 85370 0 85060 0 573083 0 0 0 Dr David Bixby Exec VP Advancement 290571 0 0 0 15476 0 38491 0 60349 0 404887 0 0 0 Mark S Dickerson Sr VP 215178 0 0 0 3615 0 14461 0 1837 0 235091 0 0 0 Dr Mark Stanton Provost 214549 0 0 0 2830 0 44510 0 93521 0 355410 0 0 0 Donald Davis Vice President/CIO 147675 0 0 0 0 0 10236 0 29877 0 187788 0 0 0 Corbin Hoornbeek VP Advancement 151030 0 0 0 6000 0 10281 0 56403 0 223714 0 0 0 David Peck VP University Relations 139809 0 0 0 10895 0 9924 0 74935 0 235563 0 0 0 Heather Petridis VP For Enrollment Management 160615 0 0 0 0 0 11128 0 32755 0 204498 0 0 0 Shino Simmons VP of Student Affairs 141585 0 0 0 164 0 7242 0 7289 0 156280 0 0 0 John C Reynolds Exec VP Administration (Part Year) 171328 89980 0 52600 47005 0 17324 3686 14582 4281 250239 150547 0 0 Robert L Johansen SVP & CFO (Part Year) 136305 0 0 0 172546 0 13592 0 14161 0 336604 0 0 0 David DuFault-Hunter VP Enrollment Mgmt (Part Year) 124761 0 0 0 99622 0 0 0 5527 0 229910 0 0 0 Dr Aja Lesh Dean- School Of Nursing 178544 0 0 0 2410 0 12381 0 17257 0 210592 0 0 0 Dr David Weeks Dean- Honors College 179732 0 0 0 274 0 12511 0 26525 0 219042 0 0 0 Dr Anita Fitzgerald Henck Dean - School of Education 177775 0 0 0 13505 0 12248 0 15359 0 218887 0 0 0 Dr Robert K Welsh Dean of BAS 182229 0 0 0 0 0 12381 0 14637 0 209247 0 0 0 Dr Stephen P Johnson Dean - College of Music & Arts 163741 0 0 0 203 0 11486 0 34738 0 210168 0 0 0 Dr Jennifer Edwards Walsh Dean - College of Lib Arts 169640 0 0 0 1830 0 11486 0 3057 0 186013 0 0 0 Dr Robert Duke Dean - APU Seminary 160073 0 0 0 500 0 11414 0 36419 0 208406 0 0 0 Vicky Bowden Vice Provost 153491 0 0 0 0 0 10774 0 23386 0 187651 0 0 0 Robert Roller Dean - School of Business 163485 0 0 0 14460 0 11402 0 45743 0 235090 0 0 0 Diane J Guido PhD Vice Provost - Graduate Provost 155212 0 0 0 0 0 11035 0 83291 0 249538 0 0 0 Dr Todd Emerson Medical Director 160782 0 0 0 56 0 11294 0 23608 0 195740 0 0 0 Dr Terry Franson Vice President (Emeritus) 171066 0 0 0 4928 0 12216 0 17268 0 205478 0 0 0 Dr John Thornton Chair - School of Accounting 181179 0 0 0 3215 0 12044 0 58442 0 254880 0 0 0 John C Jennings General Counsel 184109 0 0 0 0 0 12668 0 24701 0 221478 0 0 0 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. A California Municipal Finance Authority 201563466 13048TTT0 2015-04-09 64975000 Refund 4/5/11 Bond 0 0 0 B California Municipal Finance Authority 201563466 13048TTS2 2015-04-09 77659749 Refund 4/5/11 Bond 0 0 0 A 64975000 225000 64750000 2008 1 0 1 1 B 10909749 77659749 717631 71942118 2008 1 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 Wells Fargo Bank NA 28.000000000000 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 D Craig Wallace Family of President 68229 Employment 0 Dustin Scott Reynolds Family of EVP ADM 78125 Employment 0 Jonathan Krimmel Family of SVP/CFO 120044 Employment 0 Matt Wallace Family of President 103346 Employment 0 Erin Thorp Family of Provost 74005 Employment 0 Teresa Reynolds Family of EVP Adm 64288 Employment 0 Jennifer Somers Family of Trustee 11957 Employment 0 Ryan Somers Family of Trustee 26927 Employment 0 Briana Pack Family of Dean-Nursing 127970 Employment 0 Byron Reynolds Family of EVP ADM 65643 Employment 0 Christopher Weeks Family of Dean-Honors College 52428 Employment 0 Theodore Szeto Family of Trustee 144863 Employment 0 Andrew Henck Family of Dean-Education 83251 Employment 0 X 1 7000 Appraisal X 8 78615 Fair market value X 1 260000 Appraisal X Musical Instruments 2 114750 Appraisal 2 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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. Azusa Pacific Holdings LLC 2575 E Camelback Road Phoenix AZ 85016 Real estate AZ 0 0 N/A Los Angeles Pacific University 901 E Alosta Avenue Azusa CA 91702 364682140 Online higher education CA 501(c)(3) Line 2 Azusa Pacific University 1 API Education Foundation 366 Ridge Road Overport Durban SF Study abroad program SF N/A 0 Azusa Ensenada S De RL De CV C/O Jose Luis Perez Rocha Avenida Tijuana Tijuana MX 22320 Holding and Outreach Ministries MX 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) CA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 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.