2019-03-12T14:30:42-05:00 2018-06-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2017-07-01 364682140 Los Angeles Pacific University LOSA 8555272768 300 N Lone Hill Ave No 200 San Dimas CA 91773 John Reynolds Chancellor and CEO 8555272768 2019-03-12 1 David C Moja P00747006 7145770988 139.146.132.42 2019-03-12 15:30:33 ED P BB9C941D9017312E4EAEE769FA72F4CB3C5790C3 EBAD7DB0FECF6827280AC88D05873A8E2A0C8089 2017 2019-02-21 02:37:17Z Azusa Pacific University College John Reynolds 300 N Lone Hill Ave No 200 San Dimas CA 91773 26049853 0 X www.apu.edu/university-college/ X 2011 CA An evangelical Christian university with a strong, clear, unswervingly worldview. 6 4 320 6 0 0 200 0 22268996 26041275 2387 8578 0 0 22271583 26049853 219138 302720 0 0 10947274 13857458 0 0 0 8033543 9415937 19199955 23576115 3071628 2473738 11686072 15315327 6233929 7389446 5452143 7925881 X Azusa Pacific University College believes that biblical-based truth, knowledge, and scholarships should be available to everyone, everywhere, who has a passion to learn and make a difference in the world. Azusa Pacific University College exists to deliver high quality, accessible Christ-centered education to learners everywhere. 0 0 14392772 302720 26041275 Tuition & FeesIntegrating cultural, philosophical and theological diversity throughout the curriculum, Azusa Pacific University College offers three certificate programs, two associate degree programs, ten bachelor programs and three graduate degree programs. 14392772 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3466 0 1 320 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Hilda Hovsepian 6262680323 300 N Lone Hill Ave No 200 San Dimas CA 91773 John C Reynolds Chancellor and CEO 40.00 1.00 X X 50000 262714 34002 Nick Vande Steeg Director 1.00 0.00 X 0 0 0 Dr Jon R Wallace Director 1.00 40.00 X 0 398753 140794 Ross Allen Director 1.00 0.00 X 0 0 0 Melanie Humphreys Director 1.00 0.00 X 0 0 0 Jenna Schuette Talbot Director 1.00 0.00 X 0 0 0 Hilda Hovsepian Director of Finance 40.00 0.00 X 93841 0 11836 John C Jennings Secretary 1.00 40.00 X 0 177030 28270 Frank Rojas Vice President & COO 40.00 0.00 X 210731 0 40035 Kurt Takamine Sr. Lecturer 40.00 0.00 X 132243 0 19754 John Washatka Assistant Dean 40.00 X 112172 0 8863 Brant Himes Lecturer 40.00 0.00 X 109406 0 29643 Gordon Jorgenson Assistant Dean 40.00 0.00 X 104049 0 28827 812442 838497 342024 9 0 1 0 Katana LLC 225 Broadway Ste 430 San Diego CA 92101 Advertising 1510640 Knowlura Inc 303 W Elliot Rd Suite 111 Tempe AZ 85284 Advertising 1033331 Jenzabar Inc PO Box 55018 Boston MA 02205 ERP provider 307813 Financial Aid Services Inc PO Box 674868 Marrieta GA 30006 Professional Services 252237 ADP Inc PO Box 842854 Boston MA 02284 Payroll Services 212866 7 Tuition and Fees 611600 25938540 25938540 Other Program Services 611600 102735 102735 26041275 8578 8578 26049853 26041275 0 8578 302720 302720 462024 462024 10898683 8824400 2074283 414886 334283 80603 1192238 961471 230767 889627 733456 156171 17814 17814 17805 17805 847320 386680 460640 3163628 2433052 730576 38162 8172 29990 704190 87067 617123 767020 767020 72190 49150 23040 10437 10437 325279 220838 104441 APU Fee 3000000 3000000 Bad Debt 190063 190063 262029 41046 220983 23576115 14392772 9183343 0 8920189 11079280 1577485 3125894 240794 314462 1744874 949183 947604 795691 11686072 15315327 1280444 1862886 4288744 5089818 364563 375000 300178 61742 6233929 7389446 X 5441706 7925881 10437 0 5452143 7925881 11686072 15315327 2473738 0 X X 0 1 X 1 0 X X 1 Azusa Pacific University 951744369 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 30379 6327 24052 1714495 942856 771639 795691 Due to Azusa Pacific University, net 61742 61742 25747133 0 25747133 302720 302720 26049853 23273395 0 23273395 302720 302720 23576115 Part XI, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue 302,720. Part XII, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue 302,720. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The UC catalogue states: Azusa Pacific University College, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, gender, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, and operation of university programs and activities. 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 Title III and Section 504 of the Rehabilitation Act of 1973. Schedule E, Part I, Line 4 Currently the University has not solicited contributions nor conducted campaigns. 1 Scholarships 791 302720 Part I, Line 2: Grant funds consist mainly of institutional discounts for employees of APUC. The scholarships are applied directly to students' accounts. X 0 0 X X 0 0 0 0 0 0 0 0 0 John C Reynolds Chancellor and CEO 0 254912 50000 0 0 7802 0 20903 0 13717 50000 297334 0 0 Dr Jon R Wallace Director 0 388857 0 9896 0 0 0 114600 0 27114 0 540467 0 0 John C Jennings Secretary 0 176929 0 0 0 101 0 14774 0 13932 0 205736 0 0 Frank Rojas Vice President & COO 189531 0 20000 0 1200 0 15808 0 24680 0 251219 0 0 0 Kurt Takamine Sr. Lecturer 128563 0 3680 0 0 0 10447 0 9612 0 152302 0 0 0 Part I, Line 1a Housing Allowance & Personal Services: As a condition of employement and as a convenience to the University, the President (Dr. Jon R. Wallace, Director, APUC Board) is provided a home on University grounds. The University also provides grounds care and housekeeping for the home since the President hosts functions for the University in his home. The home is provided as a nontaxable benefit to the President. Part I, Line 1b All documentation on file with APU. Form 990, Part VI, Section A, line 4 The bylaws were modified in November 2017 to limit the maximum number of Directors to eleven (11). Form 990, Part VI, Section A, line 6 APUC has one class of members consisting of Azusa Pacific University. Form 990, Part VI, Section A, line 7a As specified in Section 2.2 of the APUC bylaws, APUC has one class of members, Azusa Pacific University. The sole member has the right to vote on the election, removal and replacement of all directors of APUC. Form 990, Part VI, Section A, line 7b APU, as sole member, has the authority to vote on the election, removal and replacement of all Directors of APUC, on a disposition of all or substantially all of the assets of APUC, on a merger or on a dissolution, and on any changes to the corporate form of APUC. 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 for 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 It is general practice to conduct market analysis using Kenexa and CUPA (College and University Profressional Association) for purposes of comparability to ensure equity for key employees with salaries exceeding $150K in addition to requiring that the board chair and CEO review and approve the compensation package. For the CEO, independent and external review is conducted upon renewal of contract with the chair and an independent board director of the APUC making the final approval of the compensation package. The deliberation and decision are documented in the board minutes. 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 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. Pacific Educational Resources 300 N Lone Hill San Dimas CA 91773 383911325 Online Educational CA 0 0 Los Angeles Pacific University Los Angeles College of Technology 300 N Lone Hill San Dimas CA 91773 Online Educational CA 0 0 Los Angeles Pacific University Azusa Pacific University 901 E Alosta Azusa CA 91702 951744369 Christian Higher Education CA 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 Azusa Pacific University M Invoices Azusa Pacific University O Salary and Benefits Azusa Pacific University P Invoices Azusa Pacific University P Invoices Azusa Pacific University P Book Charges Azusa Pacific University Q Tuition Charges Azusa Pacific University R Cash Transfers Azusa Pacific University S Cash Transfers Azusa Pacific University S Cash Transfers