AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-13
IRS object ID
201910729349301161
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-13T16:43:48-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 Saturn Street Suite 104AddressLine1Txt
CityBreaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951744369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Azusa Pacific UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAZUSBusinessNameControlTxt
Phone6268156000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E Alosta AvenueAddressLine1Txt
CityAzusaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917027000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoss AllenPersonNm
Person TitleCFO/Acting EVP Strategy & FinancePersonTitleTxt
Phone6268156000PhoneNum
Signature2019-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone7145770988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm17:43:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49F1A104B7356211C74F5F0EBB19BF5D87CEA4A3AtSubmissionCreationDeviceId
At Submission Filing Device IdEBAD7DB0FECF6827280AC88D05873A8E2A0C8089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoss AllenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E Alosta AvenueAddressLine1Txt
CityAzusaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917027000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,808,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.apu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo advance the work of God in the world through academic excellence in higher education.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee5791TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$674,846TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$41,940NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,518,533PYContributionsGrantsAmt
CY Contributions Grants$14,895,905CYContributionsGrantsAmt
PY Program Service Revenue$290,510,093PYProgramServiceRevenueAmt
CY Program Service Revenue$293,290,587CYProgramServiceRevenueAmt
PY Investment Income$7,527,227PYInvestmentIncomeAmt
CY Investment Income$3,996,423CYInvestmentIncomeAmt
PY Other Revenue$8,739,684PYOtherRevenueAmt
CY Other Revenue$8,512,561CYOtherRevenueAmt
PY Total Revenue$316,295,537PYTotalRevenueAmt
CY Total Revenue$320,695,476CYTotalRevenueAmt
PY Grants And Similar Paid$80,247,217PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,721,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,143,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,410,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,577PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$32,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,874,951CYTotalFundraisingExpenseAmt
PY Other Expenses$77,452,268PYOtherExpensesAmt
CY Other Expenses$79,852,560CYOtherExpensesAmt
PY Total Expenses$318,884,121PYTotalExpensesAmt
CY Total Expenses$336,017,086CYTotalExpensesAmt
PY Revenues Less Expenses-$2,588,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,321,610CYRevenuesLessExpensesAmt
Total Assets BOY$362,784,904TotalAssetsBOYAmt
Total Assets EOY$351,400,165TotalAssetsEOYAmt
Total Liabilities BOY$189,771,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,530,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,013,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,869,368NetAssetsOrFundBalancesEOYAmt
MissionAPU 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,983,832ExpenseAmt
Grant$84,414,586GrantAmt
Revenue$273,652,745RevenueAmt
DescTuition & 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 degree, 45 master's degree, 24 certificates, 12 crendentials, 8 doctoral programs, and 2 associate's degrees, the university offers its more than 10,020 students a quality education on campus, online, and at seven regional centers throughout Southern California.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,644,415ExpenseAmt
Revenue$25,652,541RevenueAmt
DescAuxiliary 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

FieldValueIRS element (for citing)
Expense$2,101,372ExpenseAmt
Grant$1,307,289GrantAmt
Revenue$746,000RevenueAmt
DescOutreach 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
FieldValueIRS element (for citing)
Total Program Service Expenses$289,729,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13498IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5791EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ross AllenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268156000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 East Alosta AvenueAddressLine1Txt
CityAzusaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Peggy Campbell
Chair1.001.00Yes (X)Yes (X)$0$0$0
Thomas Miller
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Evan Collins
Secretary1.00Yes (X)Yes (X)$0$0$0
Dr Jon R Wallace
President & Trustee40.001.00Yes (X)Yes (X)$398,753$0$200,794
Larry Acosta
Trustee1.00Yes (X)$0$0$0
Ross Allen
Trustee1.00Yes (X)$0$0$0
Craig Cheek
Trustee1.00Yes (X)$0$0$0
Sally Colace
Trustee1.00Yes (X)$0$0$0
Dave Dias
Trustee1.00Yes (X)$0$0$0
Robyn Dillon
Trustee1.00Yes (X)$0$0$0
Dan Fachner
Trustee1.00Yes (X)$0$0$0
Lynette Ilertson
Trustee1.00Yes (X)$0$0$0
Bryan Jacobs
Trustee1.00Yes (X)$0$0$0
Ray Johnston
Trustee1.00Yes (X)$0$0$0
David C Le Shana Phd
Trustee1.00Yes (X)$0$0$0
Michael D Lizarraga
Trustee1.001.00Yes (X)$0$0$0
Elizabeth Maring
Trustee1.00Yes (X)$0$0$0
Don Marshburn
Trustee1.00Yes (X)$0$0$0
Cathy McIntyre
Trustee1.00Yes (X)$0$0$0
Lucie Moore
Trustee1.00Yes (X)$0$0$0
Jeannie Pascale
Trustee1.00Yes (X)$0$0$0
Steve Perry
Trustee1.00Yes (X)$0$0$0
Sally Segerstrom
Trustee1.00Yes (X)$0$0$0
Ava Siwek
Trustee1.00Yes (X)$0$0$0
Paul Szeto
Trustee1.00Yes (X)$0$0$0
Albert Tate
Trustee1.00Yes (X)$0$0$0
Larry Walkemeyer
Trustee1.00Yes (X)$0$0$0
Raleigh Washington
Trustee1.00Yes (X)$0$0$0
Dr Nick Yphantides
Trustee1.00Yes (X)$0$0$0
Dr David Bixby
Exec VP Advancement40.00Yes (X)$365,467$0$93,046
Donald Davis
Vice President/CIO40.001.00Yes (X)$145,045$0$29,739
Dr Kimberly BW Denu
VP, Chief Diversity Office40.00Yes (X)$144,755$0$42,911
Mark S Dickerson
Sr VP40.001.00Yes (X)$210,986$0$18,304
Corbin Hoornbeek
VP Advancement40.00Yes (X)$154,555$0$54,879
David DuFault-Hunter
VP Enrollment Mgmt40.00Yes (X)$148,955$0$5,292
Terry A Franson
Sr VP Student Life40.00Yes (X)$198,340$0$31,914
Robert L Johansen
SVP & CFO40.001.00Yes (X)$183,104$0$38,635
David Peck
VP University Relations40.00Yes (X)$147,338$0$109,593
Heather Petridis
VP Graduate & Professional40.00Yes (X)$149,620$0$31,833
John C Reynolds
Exec VP Administration1.0040.00Yes (X)$262,715$0$40,374
Dr Mark Stanton
Provost40.001.00Yes (X)$204,151$0$98,577
Dr Aja Lesh
Dean- School Of Nursing40.00$178,849$0$27,159Yes (X)
Dr David Weeks
Dean- Honors College40.00$176,427$0$64,750Yes (X)
Dr Anita Fitzgerald Henck
Dean - School of Education40.00$193,181$0$27,426Yes (X)
Dr Robert Duke
Dean - APU Seminary40.00$155,675$0$51,903Yes (X)
Dr Robert K Welsh
Dean of BAS40.00$180,450$0$27,641Yes (X)
Dr Paul Gray
Dean of Libraries40.00$172,939$0$33,808Yes (X)
Dr Stephen P Johnson
Dean - College of Music & Arts40.00$167,088$0$37,772Yes (X)
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts40.00$167,145$0$15,995Yes (X)
Diane J Guido PhD
Vice Provost - Graduate40.00$155,550$0$63,824Yes (X)
Dr Samuel Sambasivam
Professor, Dept. of Engineering & Comp. Science40.00$210,462$0$34,226Yes (X)
Dr John Thornton
Chair - School of Accounting40.00$201,313$0$72,550Yes (X)
John C Jennings
General Counsel40.00$177,030$0$36,012Yes (X)
Dr Rachel Castaneda
Assoc. Prof, Dept. of Psychology40.00$166,280$0$28,432Yes (X)
Dr Todd Emerson
Medical Director40.00$156,479$0$34,911Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,172,652TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,352,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K283IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOUG GILES GENERAL CONTRACTOR
PO BOX 78956CORONACA92877General Contractor$1,674,092
MEDIA EYE INC
1223 WILSHIRE BLVD STE 265SANTA MONICACA90403Advertising & Media$1,626,461
VIZUAL SYMPHONY INC
2774 E WALNUT STREETPASADENACA91107Production and Installation$826,906
FOOTHILL TECHNOLOGY CENTER LLC
530 B STREET STE 1860SAN DIEGOCA92101Property Leasing Agent$792,439
KEARNY MISSION CENTER LLC
1900 AVE OF THE STARS STE 320LOS ANGELESCA90067Property Leasing Agent$769,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Fundraising$979,075FundraisingAmt
Related Organizations$47,289RelatedOrganizationsAmt
Government Grants$2,960,395GovernmentGrantsAmt
All Other Contributions$10,909,146AllOtherContributionsAmt
Noncash Contributions$617,976NoncashContributionsAmt
Total Contributions$14,895,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition & fees611600$266,549,679$266,549,679
Auxiliary revenue611600$18,891,842$18,216,996$674,846
Other Program Revenue611600$7,103,066$7,103,066
Outreach ministries611600$746,000$746,000
FieldValueIRS element (for citing)
Total Program Service Revenue$293,290,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872,829TotalRevenueColumnAmt
Exclusion$1,872,829ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,657,928RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$467,201RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,190,727RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,727TotalRevenueColumnAmt
Exclusion$1,190,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,163,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,039,553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,123,594SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,123,594TotalRevenueColumnAmt
Exclusion$2,123,594ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,963FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$979,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$137,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,711TotalRevenueColumnAmt
Exclusion-$113,711ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,903,840GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,468,295CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,435,545TotalRevenueColumnAmt
Related Or Exempt Func Income$7,435,545RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,695,476TotalRevenueColumnAmt
Related Or Exempt Func Income$300,051,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$674,846UnrelatedBusinessRevenueAmt
Exclusion$5,073,439ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$84,414,586TotalAmt
Program Services$84,414,586ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,307,289TotalAmt
Program Services$1,307,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,040,488TotalAmt
Program Services$1,578,953ProgramServicesAmt
Management And General$3,840,235ManagementAndGeneralAmt
Fundraising$621,300FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$906,100TotalAmt
Program Services$354,066ProgramServicesAmt
Management And General$552,034ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,945,829TotalAmt
Program Services$114,083,138ProgramServicesAmt
Management And General$10,842,068ManagementAndGeneralAmt
Fundraising$2,020,623FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,084,638TotalAmt
Program Services$5,890,483ProgramServicesAmt
Management And General$1,075,806ManagementAndGeneralAmt
Fundraising$118,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,527,640TotalAmt
Program Services$17,514,640ProgramServicesAmt
Management And General$2,789,372ManagementAndGeneralAmt
Fundraising$223,628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,905,956TotalAmt
Program Services$7,809,078ProgramServicesAmt
Management And General$922,289ManagementAndGeneralAmt
Fundraising$174,589FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$474,161TotalAmt
Program Services$16,189ProgramServicesAmt
Management And General$457,972ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,063TotalAmt
Management And General$57,063ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$21,237TotalAmt
Management And General$21,237ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Fundraising$32,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,215TotalAmt
Management And General$332,215ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,933,600TotalAmt
Program Services$3,265,875ProgramServicesAmt
Management And General$514,865ManagementAndGeneralAmt
Fundraising$152,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,713,426TotalAmt
Program Services$2,293,691ProgramServicesAmt
Management And General$7,381,533ManagementAndGeneralAmt
Fundraising$38,202FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,438,003TotalAmt
Program Services$5,917,900ProgramServicesAmt
Management And General$2,429,928ManagementAndGeneralAmt
Fundraising$90,175FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,337,013TotalAmt
Program Services$1,849,758ProgramServicesAmt
Management And General$2,382,341ManagementAndGeneralAmt
Fundraising$104,914FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,647,334TotalAmt
Program Services$8,980,309ProgramServicesAmt
Management And General$2,655,670ManagementAndGeneralAmt
Fundraising$11,355FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,987,516TotalAmt
Program Services$5,523,881ProgramServicesAmt
Management And General$320,039ManagementAndGeneralAmt
Fundraising$143,596FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$355,049TotalAmt
Program Services$278,794ProgramServicesAmt
Management And General$60,162ManagementAndGeneralAmt
Fundraising$16,093FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,889,357TotalAmt
Program Services$6,889,357ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,160,302TotalAmt
Program Services$14,039,837ProgramServicesAmt
Management And General$1,120,465ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,882,303TotalAmt
Program Services$271ProgramServicesAmt
Management And General$2,882,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
O/C Room and Board$2,032,672$2,013,645$19,027
Electronic Resources$959,910$959,910
Books$712,983$704,059$8,924
O/C Tuition Costs$480,282$480,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,438,134TotalAmt
Program Services$3,563,628ProgramServicesAmt
Management And General$1,747,239ManagementAndGeneralAmt
Fundraising$127,267FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,017,086TotalAmt
Program Services$289,729,619ProgramServicesAmt
Management And General$42,412,516ManagementAndGeneralAmt
Fundraising$3,874,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,367,134BOYAmt
EOY$1,410,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,459,689BOYAmt
EOY$3,079,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,236,166BOYAmt
EOY$15,807,515EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$101,000BOYAmt
EOY$101,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,883,416BOYAmt
EOY$1,505,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,215,861BOYAmt
EOY$2,337,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,689,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,891,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,220,035BOYAmt
EOY$208,797,963EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,431,682BOYAmt
EOY$78,487,515EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,955,587BOYAmt
EOY$23,554,307EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,729,298BOYAmt
EOY$9,804,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,185,036BOYAmt
EOY$6,513,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,784,904BOYAmt
EOY$351,400,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,041,045BOYAmt
EOY$19,984,205EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,072,503BOYAmt
EOY$4,072,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,636,668BOYAmt
EOY$5,463,990EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,216,047BOYAmt
EOY$126,495,456EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,721,185BOYAmt
EOY$4,643,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,084,181BOYAmt
EOY$25,870,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,771,629BOYAmt
EOY$186,530,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,749,442BOYAmt
EOY$90,833,618EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,743,423BOYAmt
EOY$35,254,597EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,520,410BOYAmt
EOY$38,781,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,013,275BOYAmt
EOY$164,869,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,784,904BOYAmt
EOY$351,400,165EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,321,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,664,358NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,513,345OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,518,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,728,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,353,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,518,533CurrentTaxYearMinus1YearAmt
Current Tax Year$14,895,905CurrentTaxYearAmt
Total$54,014,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,518,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,728,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,353,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,518,533CurrentTaxYearMinus1YearAmt
Current Tax Year$14,895,905CurrentTaxYearAmt
Total$54,014,693TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,281,219SubstantialContributorsTotAmt
Public Support Total170$51,733,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,879,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,306,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,006,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,851,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,530,757CurrentTaxYearAmt
Total$23,574,640TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,237CurrentTaxYearMinus1YearAmt
Current Tax Year$23,963CurrentTaxYearAmt
Total$915,565TotalAmt
FieldValueIRS element (for citing)
Total Support$78,504,898TotalSupportAmt
Gross Receipts Rltd Activities$1,498,123,497GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65900PublicSupportCY170Pct
Public Support PY1700.58830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Gross Receipts from fundraising - 2013 Amount: $ 645. 2014 Amount: $ 23,651. 2015 Amount: $ 23,336. 2016 Amount: $ 16,205. 2017 Amount: $ 23,963. Other Income - 2013 Amount: $ 379,987. 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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$3,005MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$15,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,878DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$354RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$21,237TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying against legislation that would be detrimental to Azusa Pacific University.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$3,341,905AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,657,083BeginningYearBalanceAmt
Contributions$2,453,824ContributionsAmt
Investment Earnings Or Losses$6,281,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,448,866GrantsOrScholarshipsAmt
End Year Balance$58,943,568EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,313,845OtherCostOrOtherBasisAmt
Depreciation$110,136,724DepreciationAmt
Book Value$123,177,121BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,361,505OtherCostOrOtherBasisAmt
Depreciation$3,296,356DepreciationAmt
Book Value$11,065,149BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,542,522OtherCostOrOtherBasisAmt
Depreciation$48,378,359DepreciationAmt
Book Value$12,164,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,596,441OtherCostOrOtherBasisAmt
Depreciation$8,080,200DepreciationAmt
Book Value$6,516,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,797,963TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited partnerships$60,638F
Real estate$23,420,444F
Other investments$73,225F
FieldValueIRS element (for citing)
Total Book Value Securities$23,554,307TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Trust Liab. Due to Others$8,753,699
Other Liabilities$2,269,069
Asset Retirement Obligation$1,262,689
Accrued Loss on Interest Rate Swap$13,585,341
FieldValueIRS element (for citing)
Total Liability$25,870,798TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The University acquired five original Dead Sea Scroll fragments and a collection of rare Biblical antiquities which expands the existing Special Collections of 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdYes (1)GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The 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 6The University receives Student Financial Aid awards from the U.S. Department of Education and the California Student Aid Commission.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa10Grants to recipients located in the region.$1,260,000
North America00Grants to recipients located in the region.$47,289
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,307,289SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,307,289TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Foreign studies$1,260,000Wire Transfer
North AmericaOutreach Ministries$47,289Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3The organization has an ownership interest in a foreign corporation in Mexico but is not required to file Form 5471.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Crescendo Interactive Inc
110 Camino RuizCamarilloCA93012Consulting0$0$5,000-$5,000
Randy Huston
4345 W Chama DrGlendaleAZ85310Consulting0$0$27,000-$27,000
FieldValueIRS element (for citing)
Total Retained By Contractors$32,000TotalRetainedByContractorsAmt
Total Net To Organization-$32,000TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner RallyEvent1Nm
Gross Receipts Event1$954,581GrossReceiptsEvent1Amt
Charitable Contri Event1$938,743CharitableContriEvent1Amt
Gross Revenue Event1$15,838GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,598RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,983FoodAndBeverageEvent1Amt
Entertainment Event1$933EntertainmentEvent1Amt
Other Direct Expenses Event1$52,007OtherDirectExpensesEvent1Amt
Event2APUSA Spring LunchEvent2Nm
Gross Receipts Event2$48,457GrossReceiptsEvent2Amt
Charitable Contri Event2$40,332CharitableContriEvent2Amt
Gross Revenue Event2$8,125GrossRevenueEvent2Amt
Rent Facility Costs Event2$229RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,508FoodAndBeverageEvent2Amt
Entertainment Event2$5,080EntertainmentEvent2Amt
Other Direct Expenses Event2$7,336OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,003,038GrossReceiptsTotalAmt
Charitable Contributions Tot$979,075CharitableContributionsTotAmt
Gross Revenue Total Events$23,963GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,827RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,491FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,013EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$59,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$137,674DirectExpenseSummaryEventsAmt
Net Income Summary-$113,711NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (iv)FormAndLineReferenceDesc
ExplanationThe professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient6579RecipientCnt
Cash Grant$84,414,586CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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 stipend and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Jon R Wallace
President & Trustee$388,857$0$0$0$9,896$0$114,600$0$87,114$0$600,467$0$0$0
Dr David Bixby
Exec VP Advancement$292,396$0$57,516$0$15,555$0$39,600$0$54,137$0$459,204$0$0$0
Donald Davis
Vice President/CIO$144,944$0$0$0$101$0$11,977$0$18,116$0$175,138$0$0$0
Dr Kimberly BW Denu
VP, Chief Diversity Office$144,654$0$0$0$101$0$12,474$0$30,805$0$188,034$0$0$0
Mark S Dickerson
Sr VP$210,884$0$0$0$102$0$16,922$0$1,882$0$229,790$0$0$0
Corbin Hoornbeek
VP Advancement$147,736$0$0$0$6,819$0$11,932$0$43,300$0$209,787$0$0$0
David DuFault-Hunter
VP Enrollment Mgmt$145,469$0$0$0$3,486$0$0$0$5,642$0$154,597$0$0$0
Terry A Franson
Sr VP Student Life$192,239$0$0$0$6,101$0$15,889$0$16,495$0$230,724$0$0$0
Robert L Johansen
SVP & CFO$183,002$0$0$0$102$0$15,447$0$23,644$0$222,195$0$0$0
David Peck
VP University Relations$136,392$0$0$0$10,946$0$11,573$0$98,362$0$257,273$0$0$0
Heather Petridis
VP Graduate & Professional$149,519$0$0$0$101$0$12,471$0$19,731$0$181,822$0$0$0
John C Reynolds
Exec VP Administration$254,912$0$0$0$7,803$0$20,903$0$20,089$0$303,707$0$0$0
Dr Mark Stanton
Provost$203,051$0$0$0$1,100$0$21,600$0$77,652$0$303,403$0$0$0
Dr Aja Lesh
Dean- School Of Nursing$173,927$0$0$0$4,922$0$14,216$0$13,363$0$206,428$0$0$0
Dr David Weeks
Dean- Honors College$176,326$0$0$0$101$0$14,640$0$50,543$0$241,610$0$0$0
Dr Anita Fitzgerald Henck
Dean - School of Education$174,679$0$0$0$18,502$0$14,229$0$13,634$0$221,044$0$0$0
Dr Robert Duke
Dean - APU Seminary$155,224$0$0$0$451$0$13,205$0$39,088$0$207,968$0$0$0
Dr Robert K Welsh
Dean of BAS$173,927$0$0$0$6,523$0$14,216$0$13,845$0$208,511$0$0$0
Dr Paul Gray
Dean of Libraries$172,837$0$0$0$102$0$14,337$0$19,895$0$207,171$0$0$0
Dr Stephen P Johnson
Dean - College of Music & Arts$161,765$0$0$0$5,323$0$13,395$0$24,773$0$205,256$0$0$0
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts$164,835$0$0$0$2,310$0$13,395$0$2,996$0$183,536$0$0$0
Diane J Guido PhD
Vice Provost - Graduate$155,449$0$0$0$101$0$12,914$0$51,292$0$219,756$0$0$0
Dr Samuel Sambasivam
Professor, Dept. of Engineering & Co$127,390$0$0$0$83,072$0$10,645$0$23,895$0$245,002$0$0$0
Dr John Thornton
Chair - School of Accounting$180,034$0$0$0$21,279$0$14,785$0$58,202$0$274,300$0$0$0
John C Jennings
General Counsel$176,929$0$0$0$101$0$14,774$0$21,674$0$213,478$0$0$0
Dr Rachel Castaneda
Assoc. Prof, Dept. of Psychology$128,600$0$0$0$37,680$0$10,670$0$18,078$0$195,028$0$0$0
Dr Todd Emerson
Medical Director$156,366$0$0$0$113$0$13,171$0$22,130$0$191,780$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPersonal 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 maintains the residence since it is campus property. Housing Allowance: A housing allowance is also provided to officers who are ordained ministers. First Class Travel: The governing board has specifically authorized this and recognizes it as necessary and for bonafide business purpose. Those who recieved 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 approved for major donor events/ visits which are bonafide business travel authorized by board chair for the president, and by president for other highly compensated employees. Those who recieved 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. Gross-up Payments: The Executive VP for Advancement received a bonus, for which a gross-up was recorded.
Part I, Line 4bJon Wallace 457f accrual particpation in the amount of $151,436.38.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
California Municipal Finance Authority
A20156346613048TTT02015-04-09$64,975,000Refund 4/5/11 Bond000
California Municipal Finance Authority
B20156346613048TTS22015-04-09$77,659,749Refund 4/5/11 Bond000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$64,975,000$225,000$64,750,0002008Yes (1)0Yes (1)Yes (1)
B$77,659,749$717,631$71,942,1182008Yes (1)Yes (1)Yes (1)Yes (1)$10,909,749

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo Bank NA
A00Yes (1)0Yes (1)Yes (1)28.000000000000Yes (1)000Yes (1)
(no name)
B00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDavid Dufault-HunterPersonNm
Relationship With OrgVP of EnrollmentRelationshipWithOrgTxt
Loan PurposeAssoc. Inv agreement per employee contract agreementLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$101,000OriginalPrincipalAmt
Balance Due$101,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$101,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$40,731CashGrantAmt
Type Of AssistanceTuitionTypeOfAssistanceTxt
Assistance PurposeTuition assistanceAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
D Craig Wallace
Family of President$68,052Employment0
Dustin Scott Reynolds
Family of EVP ADM$77,850Employment0
Jonathan Krimmel
Family of SVP/CFO$109,075Employment0
Matt Wallace
Family of President$100,192Employment0
Erin Thorp
Family of Provost$77,276Employment0
Teresa Reynolds
Family of EVP Adm$61,636Employment0
(no name)
0
Ryan Somers
Family of Trustee$23,748Employment0
Briana Pack
Family of Dean-Nursing$120,338Employment0
Byron Reynolds
Family of EVP ADM$75,606Employment0
Christopher Weeks
Family of Dean-Honors College$59,622Employment0
Theodore Szeto
Family of Trustee$132,704Employment0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,820NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$387,719NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$193,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,693NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Electronic Equipment1$18,195Appraisal
Yes (X)Sports equipment1$8,841Fair market value
Yes (X)Airline Travel1$2,907Fair market value
Yes (X)Landscaping Materials1$1,801Fair market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 2President Jon Wallace and Executive Vice President David Bixby, family relationship.
Form 990, Part VI, Section B, line 11bForm 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 12cAnnually, 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 15Any 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 19The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:Accretion for Asset Retirement Obligation -49,525. Change in Value of Beneficial Trust 201,400. Change in Value of Split Interest Agreements 337,363. Unrealized Gain on Interest Rate Swap 4,024,107.
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

FieldValueIRS element (for citing)
Business Name Line1Azusa Pacific Holdings LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12575 E Camelback RoadAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesReal estatePrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Los Angeles Pacific University
901 E Alosta AvenueAzusaCA91702364682140Online higher educationCA501(c)(3)Line 2Azusa Pacific UniversityYes (1)
Christian Leadership Alliance
635 Camino De Los MaresSan ClementeCA92673953451239Empower christian leadersCA501(c)(3)Line 11Azusa Pacific UniversityYes (1)
API Education Foundation
Study abroad program0366 Ridge RoadOverportDurbanSFSF

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCd
Azusa Ensenada S De RL De CV
C/O Jose Luis Perez Rocha AvenidaTijuanaTijuanaMX22320Holding and Outreach MinistriesMXYes (1)
Azusa Pacific Mexicali
C/O Jose Luis Perez Rocha AvenidaTijuanaTijuanaMX22320Holding and Outreach MinistriesMX0
Amigos de Ejido AC
C/O Jose Luis Perez Rocha AvenidaTijuanaTijuanaMX22320Holding and Outreach MinistriesMX0
Charitable Remainder Trusts (48)
0CA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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