2019-03-15T08:40:00-05:00 2018-04-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2017-05-01 941021164 Fresno Pacific University FRES 5594532000 1717 S Chestnut Avenue Fresno CA 93702 Robert Lippert VP Finance & Business 5594532189 2019-03-15 1 David C Moja P00747006 7145770988 139.146.132.42 2019-03-15 09:39:53 ED P A24E18E0D3427E988CA251A1DBB0F73E1D45DBEB C026513D334C537A17F0DB86EDB4B9D230778B04 2017 2019-02-21 02:37:17Z Joseph Jones 1717 S Chestnut Avenue Fresno CA 93702 85412161 0 X www.fresno.edu X 1944 CA To develop students for service & leadership through excellence in Christian higher education. 24 24 1778 223 0 0 4108969 4139248 69322184 80907132 411689 327654 -17658 16625 73825184 85390659 15574521 15880677 0 0 36424914 37310738 0 0 1088566 23276932 21687912 75276367 74879327 -1451183 10511332 46651070 47063243 21153243 10713526 25497827 36349717 X The University is the Central Valley's only accredited Christian University, offering leading academic programs and ethical and spiritual development through traditional bachelor's degree, adult degree completion, master's, certificate, and credentialing programs. 0 0 56561570 15880677 77653776 Fresno Pacific University offers 90 areas of study through degrees, credentials and certificates. Including traditional and adult programs, this translates to 38 for undergraduates and 52 for graduate students in four schools-The School of Business, The School of Education, The School of Natural Sciences and The School of Humanities, Religion and Social Sciences-and Fresno Pacific Biblical Seminary. The university serves nearly 3,500 students on campuses in Southeast Fresno, Merced, North Fresno, Visalia and Bakersfield. Among the most popular and respected programs are business/organizational, studies/leadership, various fields of education, psychology, and art. Most students are from Central California and represent its rich diversity of culture, ethnicity and religious affiliation. Many are the first in their families to attend a university, and 98 percent receive financial aid. All receive an education that stresses solid academics and strong ethics. FPU has the region's highest four-year graduation rate and is one of the top 10 Hispanic Serving Institutions, 10 nationally in graduating Hispanic students. The Valley's only comprehensive Christian university granting master's degrees, FPU is affiliated with the Mennonite Brethren Church, accredited by the Western Association of Schools and Colleges and ranked in the top tier of its category by U.S. News & World Report. 1913410 2759353 Fresno Pacific University serves approximately 5,500 students annually through the Office of Continuing Education. Programs are available online, through customized corporate training, correspondence and workshops/seminars. Courses and certificates are graduate-level, professional development units primarily used for professional advancement, rather than toward academic credit or a degree. Educators, nurses, grant writers, counselors, and professionals in human resources, marketing and business management are among those who have benefited from continuing education through FPU. 1507735 494003 In addition to quality academics, Fresno Pacific University is committed to providing its students with valuable services and formative experiences. The Student Life Division provides information, opportunities, and services that aid the holistic development of students and their ability to succeed in careers and graduate programs. Services include counseling, career development, disability services, health services, academic services, residence life, commuter life, housing, leadership, and spiritual development. The College Hour chapel program and outreach ministries, operated by the Office of Spiritual Formation, also enhance students' potential as vital members of society and the kingdom of God. 59982715 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5831 0 1 1778 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Gary Estes 5594532000 1717 S Chestnut Avenue Fresno CA 93702 Donald Griffith Chair 1.00 1.00 X X 0 0 0 Joshua Wilson Vice Chair 1.00 1.00 X X 0 0 0 Patrick Evans Secretary, Chair Advancement 1.00 1.00 X X 0 0 0 Royce Fast Treasurer, Chair Business/Finance 1.00 1.00 X X 0 0 0 Suzana Dobric Veiss Part Year Chair Academic/ Faculty Member 12.00 1.00 X 51154 0 0 Will Dyck Trustee 1.00 1.00 X 0 0 0 Deborah Palmer Chair, Board Development 1.00 1.00 X 0 0 0 Gary Wall PDC District Minister 1.00 1.00 X 0 0 0 Aaron Wiens Chair, Student Life 1.00 1.00 X 0 0 0 Nicolas Allen Chair, Audit & Student Life 0.50 0.50 X 0 0 0 James Bergen Trustee 0.50 0.00 X 0 0 0 Dale D Boese Trustee 0.50 0.00 X 0 0 0 Patrick Coyle Trustee 0.50 0.00 X 0 0 0 Ed Eng Trustee 0.50 0.00 X 0 0 0 Marilyn Friesen Trustee 0.50 0.00 X 0 0 0 Janet Hinman Trustee 0.50 0.00 X 0 0 0 Paul Micu Trustee 0.50 0.00 X 0 0 0 Linda Montemayor Trustee 0.50 0.00 X 0 0 0 Ken Neufeld Trustee 0.50 0.00 X 0 0 0 Cary Nikkel Trustee 0.50 0.00 X 0 0 0 Xavier Pena Trustee 0.50 0.00 X 0 0 0 Ronald Smith Chair, Seminary 0.50 0.50 X 0 0 0 David Thiesen Part Year Trustee 0.50 0.00 X 0 0 0 Don Warkentine Trustee 0.50 1.00 X 0 0 0 James Park Trustee 0.50 1.00 X 0 0 0 Garry Prieb Trustee 0.50 1.00 X 0 0 0 Robert Lippert VP- Finance & Bus. Affairs 40.00 0.50 X 128358 0 14894 Joseph Jones University President 40.00 0.50 X 105304 0 7768 Stephen Varvis Professor 40.00 X 149899 0 3036 Allen Carden Professor 40.00 X 119074 0 1787 Andrew Herrick Professor 40.00 X 121403 0 11787 Dale Simmons Provost 40.00 X 154323 0 3069 Jonathan Endicott VP Enrollment Management 40.00 X 105521 0 12600 935036 0 54941 19 0 1 0 Richard Bubenik 7330 N Palm Ste 106 Fresno CA 93711 Media Advertisement 671608 Maryam Torbati 2535 E Eclipse Fresno CA 93710 Educational Services 233107 Keypath Education LLC 15500 W 113th St 200 Lenexa KS 66219 Educational Services 178140 CapinCrouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 Auditing Services 142837 Steven Young 436 E Shelldrake Circle Fresno CA 93720 Educational Services 140622 9 15150 231578 868274 3024246 57962 4139248 Student Tuition & Fees 900099 73414400 73414400 Auxiliary Services 900099 7474293 7474293 Other Program Service 900099 18439 18439 80907132 187707 187707 139947 0 139947 139947 139947 38127 15150 21502 16625 16625 85390659 80907132 0 344279 15880677 15880677 414531 59527 355004 6142 6142 31038075 26516034 3781543 740498 230594 182919 37218 10457 3470750 981896 2462836 26018 2150646 1749318 368902 32426 39483 39483 121735 99540 22195 58500 58500 2650674 2473107 177567 1914634 1559242 291302 64090 3023405 2767076 226854 29475 247494 118826 125750 2918 8568631 4553786 3924527 90318 2072859 1878965 173492 20402 276643 193682 50589 32372 464347 464347 2249507 1067660 1164450 17397 74879327 59982715 13808046 1088566 1225083 956652 255469 2671642 256934 26900 2920690 4769914 580630 572694 35252 36158 738837 418792 74303549 44172151 31684132 30131398 8717029 7222079 237014 257014 46651070 47063243 5745759 4981878 35122 35122 4012040 333150 10845689 5288577 514633 74799 21153243 10713526 X 12487429 27872296 8929602 4006723 4080796 4470698 25497827 36349717 46651070 47063243 10511332 340558 0 X X 0 1 X 1 1 1 X 1919641 3671210 3714910 4108969 4139248 17553978 1919641 3671210 3714910 4108969 4139248 17553978 914298 16639680 195201 184698 252410 229355 187707 1049371 -1156004 705 38127 -1117172 17486177 347390173 0.95160 0.91970 X Schedule A, Part II, Line 10, Explanation of Other Income: Loss on receivable forgiveness - 2015 Amount: $ -1,156,004. Fundraising event fees - 2016 Amount: $ 705. 2017 Amount: $ 38,127. 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 that 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. 1 6000 6000 0 Part II-B, Line 1: Amounts paid to other organizations to lobby against legislation that would be detrimental to Fresno Pacific University. 6673830 402239 626608 0 0 53958 7648719 6856400 38070 437340 297649 313633 46698 6673830 7142504 31816 72347 99738 241330 49199 6856400 6888687 10393 649248 26280 322903 56641 7142504 6248413 33575 946295 339596 6888687 0.04180 0.57280 0.38540 0 0 2754569 2754569 50941288 26874891 24066397 18808885 16437168 2371717 1798807 860092 938715 30131398 Interest Rate Swap Obligation 74799 74799 Part V, Line 4: To provide scholarships for students, maintenance funds for campus buildings and for endowed chairs. 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's nondiscriminatory policy is readily available on the University website, www.fresno.edu/disclosure. Schedule E, Part I, Line 6 Fresno Pacific University participates in Federal funding in connection with Title IV financial aid to students. Dinner 34778 2500 32278 4373 2458 Golf Tournament 18499 12650 5849 11217 1121 2333 53277 15150 38127 11217 5494 4791 21502 16625 1 Scholarships for students attending Fresno Pacific University 1625 15880677 Part I, Line 2: Scholarships are monitored through the financial aid office, to ensure that all scholarship monies are used for housing, tuition, meals and books. No cash changes hands and funds are directly tied to student accounts. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Stephen Varvis Professor 149659 0 0 0 240 0 3036 0 0 0 152935 0 0 0 Dale Simmons Provost 153786 0 0 0 537 0 2439 0 630 0 157392 0 0 0 Part I, Line 1a Housing Allowance: As a condition of employment and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a taxable benefit to the President. X 3500 Cost X 16477 Cost X 26 4992 FMV X 124 1444 Cost X 86 21720 Cost X Gift Cards/Certificates 66 9829 Cost 1 0 1 0 Part I, Column (b): The number of contributions reported is the number of items contributed. Form 990, Part VI, Section A, line 1 The Executive Committee is made up of the Board Chair, Vice Chair, Secretary, Treasurer, Chair - Academic Committee, Chair - Advancement Committee, Chair - Student Life Committee, Chair - Board Development Committee, and the Pacific District Minister, all of whom are members of the governing body. The scope of the committee's authority is as follows: The Executive Committee shall be empowered to act in all matters in place of and with the same authority as the full Board of Trustees whenever such action is required for the timely and orderly operation of the University and cannot conveniently be accomplished by the full Board, except that: (i) it may not act to terminate or dissolve the Corporation, (ii) it may not assign or use any of the Corporate assets as security for any loan, (iii) it may not authorize the construction of any new facility, (iv) it may not hire or terminate the President, unless authorized to do so by the full Board of Trustees, (v) but in any event, it may not exercise any of the action or powers restricted by California Corporation Code 9212 and specifically, it may not: (1) approve any action for which the approval of the majority of members is required, (2) fill vacancies on the Board or in any Committee which has the authority of the Board, (3) fix compensation of the directors for serving on the Board or on any committee, (4) amend, repeal, or adopt any Bylaws, (5) amend or repeal any resolution of the Board which is not amendable or repealable, (6) appoint Committees of the Board or its members, and (7) approve any self-dealing transactions. Form 990, Part VI, Section B, line 11b The 990 is prepared by an independent CPA firm, reviewed in detail by management and finance, and then provided to the entire Board electronically for a top-level review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed and signed annually by the trustees and officers to certify they are in compliance with the policy. Board members are expected to self-report the potential for any actual or perceived conflict of interest. In addition, the Chair of the Board and President of the University monitor Board assignments and relationships with the University for potential conflict of interest. Potential or actual conflicts of interest are resolved by the President and/or Board of Trustees as appropriate. Form 990, Part VI, Section B, line 15a The independent trustees who make up the Executive Committee of the Board reviews and approves the compensation, including benefits, of the President. In hiring a new president, the committee seeks guidance from the presidential search consultant and other outside professional counsel to ensure comparability with peer presidents. Two or three trustees are given authority to negotiate the new president's compensation within guidelines established by the Trustees. Documentation of the deliberation and decision is included in Board records. The Vice President of Finance's compensation is solely determined by the President and they serve at the pleasure of the President. The Board does not approve their compensation, nor is it entered into the minutes of the Board. The President did consult comparable data when determining the Vice President of Finance's compensation but the determination was not documented. However, the process will be documented starting in the next tax year. Form 990, Part VI, Section C, line 19 The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Fresno Pacific University Foundation 1717 South Chestnut Ave Fresno CA 93702 770139570 Providing assistance and benefits to the University CA 501(c)(3) Line 12a, I N/A 0 MBBS-US Inc 1717 South Chestnut Ave Fresno CA 93702 272515130 To support Fresno Pacific University - Biblical Seminary CA 501(c)(3) Line 7 N/A 0 Fresno Pacific Service Corporation 1717 South Chestnut Ave Fresno CA 93702 770408387 Currently no assets or activity CA C 1.00000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 Fresno Pacific University Foundation C Fresno Pacific University Foundation K Fresno Pacific University Foundation N Fresno Pacific University Foundation O Fresno Pacific University Foundation Q MBBS-US Inc N