2017-02-14T18:00:21-06:00 2016-06-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2015-07-01 951744369 Azusa Pacific University AZUS 6268156000 901 E Alosta Avenue Azusa CA 917027000 Robert Johansen Senior VP & CFO 6268156000 2017-02-14 1 David C Moja P00747006 7149619300 2015 2021-01-29 14:40:06Z Dr Jon R Wallace 901 E Alosta Avenue Azusa CA 917027000 325112400 0 X www.apu.edu X 1947 CA To advance the work of God in the world through academic excellence in higher education. 30 27 5750 1500 875749 -64448 9782617 12353053 274094029 282756090 4825249 9225961 8495139 10833794 297197034 315168898 67033572 74593077 0 0 149386789 153006445 46128 73489 3699401 78532071 77779468 294998560 305452479 2198474 9716419 358183746 359436701 197420673 198257041 160763073 161179660 APU is an evangelical Christian community of disciples and scholars who seek to advance the work of God through academic excellence in liberal arts and professional programs of higher education that encourage development of a Christian perspective of truth and life. 0 0 237588510 72856609 262373976 Tuition & Fees:Azusa Pacific University is an evangelical Christian university committed to God First and excellence in higher education. With 71 bachelor's degree, 61 master's degree, 18 certificates, 14 crendentials, 9 doctoral programs, and 2 associate's degrees, the university offers its more than 9,972 students a quality education on campus, online, and at six regional centers throughout Southern California. 18777389 28190891 Auxiliary Enterprises & Other Program Revenue: The University provides, in addition to quality instruction, student life programs, facilities for the students, and activities to further promote the educational experience of students at the University. 860462 1736468 679732 Outreach Ministries:Outreach Ministries help the University fulfill its mission of advancing the work of God in the world and encouraging students to develop a Christian perspective of truth and life. The Center for Student Action facilitates trips to other countries. 257226361 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 1 1 1 1 0 0 1 11769 0 1 5750 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Robert Johansen 6268156000 901 East Alosta Avenue Azusa CA 91702 Peggy Campbell Chair 1.00 1.00 X X 0 0 0 Thomas Miller Vice Chair 1.00 X X 0 0 0 David Poole Secretary 1.00 X X 0 0 0 Dr Jon R Wallace President & Trustee 40.00 1.00 X X 322072 0 108453 Larry Acosta Trustee 1.00 X 0 0 0 Tom Alkazin Trustee 1.00 X 0 0 0 Ross Allen Trustee 1.00 X 0 0 0 Craig Cheek Trustee 1.00 X 0 0 0 Sally Colace Trustee 1.00 X 0 0 0 Evan Collins Trustee 1.00 X 0 0 0 Dave Dias Trustee 1.00 X 0 0 0 Robyn Dillon part year Trustee 1.00 X 0 0 0 Dan Fachner Trustee 1.00 X 0 0 0 Bill Hooper Trustee 1.00 X 0 0 0 Lynette Ilertson Trustee 1.00 X 0 0 0 David C Le Shana Phd Trustee 1.00 X 0 0 0 Michael D Lizarraga Trustee 1.00 1.00 X 0 0 0 Elizabeth Maring Trustee 1.00 X 0 0 0 Don Marshburn Trustee 1.00 X 0 0 0 Marc McBride Trustee 1.00 X 0 0 0 Cathy McIntyre Trustee 1.00 X 0 0 0 Lucie Moore Trustee 1.00 X 0 0 0 Jeannie Pascale Trustee 1.00 X 0 0 0 Steve Perry Trustee 1.00 X 0 0 0 Sally Segerstrom Trustee 1.00 X 0 0 0 Ava Siwek Trustee 1.00 X 0 0 0 Tim Stripe Trustee 1.00 X 0 0 0 Paul Szeto Trustee 1.00 X 0 0 0 Albert Tate Trustee 1.00 X 0 0 0 Raleigh Washington Trustee 1.00 X 0 0 0 Dr Nick Yphantides Trustee 1.00 X 0 0 0 Dr David Bixby Exec VP Advancement 40.00 X 218665 0 53819 John C Reynolds Exec VP Administration 1.00 40.00 X 236467 0 39709 Mark S Dickerson Sr VP and General Counsel 40.00 1.00 X 222299 0 17430 Robert L Johansen SVP & CFO 40.00 1.00 X 177671 0 42629 Terry A Franson Sr VP Student Life 40.00 X 189373 0 34705 Dr Mark Stanton Provost 40.00 1.00 X 176818 0 169042 Donald Davis Vice President/CIO 40.00 1.00 X 139120 0 36266 David DuFault-Hunter VP Enrollment Mgmt 40.00 X 141966 0 10092 Corbin Hoornbeek VP Advancement 40.00 X 141112 0 26680 David Peck VP University Relations 40.00 X 139019 0 95154 Dr Kimberly Battle-Walters Denu PY VP, Chief Diversity Office 40.00 X 138975 0 38152 Dr Anne Tsai VP for Alumni, Vocation & 40.00 X 112325 0 15130 Heather Petridis VP Graduate & Professional 40.00 X 140607 0 29365 Dr Aja Lesh Dean- School Of Nursing 40.00 X 177187 0 25884 Dr David Weeks Dean- Honors College 40.00 X 166991 0 73144 Dr Anita Fitzgerald Henck Dean - School of Education 40.00 X 168830 0 25121 Dr Robert K Welsh Dean of BAS 40.00 X 164380 0 29465 Dr Stephen P Johnson Dean - College of Lib Arts 40.00 X 154795 0 40503 Dr Paul Gray Dean of Libraries 40.00 X 166115 0 31839 Dr Jennifer Edwards Walsh Dean - College of Lib Arts 40.00 X 156413 0 15235 Dr Vicky Bowden Vice Provost - Undergrad 40.00 X 139112 0 32157 Dr Todd Emerson Medical Director 40.00 X 151675 0 32984 Dr John Thornton Chair - School of Accounti 40.00 X 173514 0 68613 Dr Michael M Whyte Professor, Provost Emeritu 40.00 X 188215 0 27452 Diane J Guido PhD Vice Provost - Graduate Programs and Research 40.00 X 147304 0 52286 4451020 0 1171309 26 0 1 0 HODGDON MIANK CONSTRUCTION INC 1461 E COOLEY DR 240 COLTON CA 92324 General Contractor 1439769 MEDIA EYE INC 1223 WILSHIRE BLVD STE 265 SANTA MONICA CA 90403 Advertising & Media 1047665 DOUG GILES GENERAL CONTRACTOR PO BOX 78956 CORONA CA 92877 General Contractor 1037703 DUAL GRAPHICS 370 CLIFFORD PARK BREA CA 92821 Printing Services & Postage 744024 ASPHALT FABRIC & ENGINEERING INC 2683 LIME AVENUE SIGNAL HILL CA 90755 General Contractor 649842 114 5499 859677 17420 828289 10642168 870726 12353053 Tuition & fees 611600 257181482 257181482 Auxiliary revenue 611600 16863138 16158788 704350 Other prog svc inc 611600 7878889 7878889 Outreach ministries 611600 832581 832581 282756090 2735826 2735826 2270489 715996 1554493 1554493 1554493 261 7135008 0 645134 261 6489874 6490135 6490135 23336 859677 108293 -84957 -84957 17666938 8474079 9192859 9192859 Evoke 812900 171399 171399 171399 315168898 291244599 875749 10695497 72856609 72856609 1736468 1736468 4624141 1234732 2684168 705241 793605 334584 459021 114068545 101483092 10785054 1800399 6150197 5390641 664726 94830 19471635 16234716 2951351 285568 7898322 6905721 834160 158441 216779 6321 210458 109424 109424 16909 16909 73489 73489 211861 211861 3448733 2759699 672936 16098 8206992 599826 7587053 20113 7803641 5824119 1842163 137359 3632993 1847492 1682110 103391 12759166 7975789 4713371 70006 5813655 5317115 398527 98013 308423 215186 87079 6158 7431447 7431447 13307104 12320970 986134 4033661 2927 4030734 All Other Expenses 4553043 1579084 2843664 130295 O/C Room and Board 2525813 2506991 18822 Electronic Resources 1061651 1073787 -12136 Maint, Repair, Renov 929364 167976 761388 1408809 1404160 4649 305452479 257226361 44526717 3699401 2889085 3506237 27165392 23761077 322244 500000 13610614 14315853 261000 101000 408773 408773 1799131 1759469 1899160 2222305 356257636 141024091 220188020 215233545 35861864 50514176 40304558 32130550 8612354 9116340 4861551 5867376 358183746 359436701 15515387 14315080 4072503 4072503 5280707 5111676 137698501 134409865 4839706 4782578 30013869 35565339 197420673 198257041 X 110594221 102601254 19269322 24215654 30899530 34362752 160763073 161179660 358183746 359436701 X 9716419 -3094185 -6205647 X X 0 1 X 1 1 1 X 10249427 8330962 7518585 9728617 12353053 48180644 10249427 8330962 7518585 9728617 12353053 48180644 9165295 39015349 2636287 5882871 5879952 5306293 5006315 24711718 0 0 0 0 490817 855418 380632 195998 194735 2117600 75009962 1420269282 0.52010 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross Receipts from fundraising - 2011 Amount: $ 4,355. 2012 Amount: $ 6,602. 2013 Amount: $ 645. 2014 Amount: $ 23,651. 2015 Amount: $ 23,336. Other Income - 2011 Amount: $ 486,462. 2012 Amount: $ 848,816. 2013 Amount: $ 379,987. 2014 Amount: $ 172,347. 2015 Amount: $ 171,399. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 3325 1 609 0 1 11081 1 126 1 3563 18704 0 Part II-B, Line 1: Lobbying activities 3266905 X X X 0 60728807 3120241 7291379 2426266 68714161 58943568 2538124 1519062 2271947 60728807 52657083 2453824 6281527 2448866 58943568 50788068 361953 4076249 2568187 1000 52657083 52143556 877038 26737 2226318 32945 50788068 0.38000 0.47000 0.15000 0 0 55875289 55875289 224101655 90928733 133172922 11218318 3820740 7397578 49759445 38463532 11295913 15302929 7811086 7491843 215233545 Limited partnerships 439596 F Real estate 31617730 F Other investments 73224 F 32130550 Annuities Payable 929894 Trust Liab. Due to Others 7181202 Other Liabilities 1833963 Asset Retirement Obligation 1166442 Accrued Loss on Interest Rate Swap 24453838 35565339 X 263298210 -3094185 -58074871 -61169056 324467266 -9298368 -9298368 315168898 255114274 22518404 22518404 232595870 72856609 72856609 305452479 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. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. The University files information tax returns in the U.S. and various states. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. Part XI, Line 2d - Other Adjustments: Student Financial Aid Netted with Revenue on Financial Stmt -72,856,609. Subsidiary activity included in combined financial statements 14,781,738. Part XI, Line 4b - Other Adjustments: Rent Expense Included in 990 Part VIII -715,996. Cost of Goods Sold Included in 990 Part VIII -8,474,079. Fundraising Expense Included in 990 Part VIII -108,293. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Included in 990 Part VIII 8,474,079. Rent Expense Included in 990 Part VIII 715,996. Fundraising Expense Included in 990 Part VIII 108,293. Subsidiary activity included in combined financial statements 13,220,036. Part XII, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue on Financial Stmt 72,856,609. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 Schedule E, Part I, Line 3 The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, sex, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, operation of university programs and activities, and employment. This policy is in accordance with Titles VI and VII of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; the Americans with Disabilities Act; and Section 504 of the Rehabilitation Act of 1973". Schedule E, Part I, Line 6 The University receives Student Financial Aid awards from the U.S. Department of Education and the California Student Aid Commission. The University was very briefly placed on suspension for the awarding of new VA Benefits from July 17, 2015 to July 31, 2015. This was due to the University not having the University College location operating under a separate facility code from our main campus location. We were reinstated within weeks of the initial suspension. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 1 0 Grants to Organization located in Region 1710919 North America 0 0 Grants to recipients located in the region. 25549 1 0 0 0 1 0 1736468 0 1736468 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Foreign studies 1710919 Wire Transfer North America Outreach Ministries 25540 Wire Transfer 2 0 0 0 0 0 0 0 Part I, Line 2: The primary use of the grants is for academic programs, which are reviewed on a periodic basis by the Undergraduate Provost and Associate Dean. The grants also cover the cost of room and board. Part I, line 3: Foreign expenditures are tracked in accordance with the accrual basis of accounting using expense reports, receipts, and other appropriate documentation. X X X X X X X 1 Langley Innovations LLC 10958 Bloomingdale Drive Rockville MD 20852 Consulting 0 0 19623 -19623 Crescendo Interactive Inc 110 Camino Ruiz Camarillo CA 93012 Consulting 0 0 5684 -5684 Bread Capital LLC 297 E 2nd St El Paso IL 61738 Consulting 0 0 9859 -9859 Randy Huston 4345 W Chama Dr Glendale AZ 85310 Consulting 0 0 24135 -24135 MarketSmart 9658 Baltimore Ave Suite 360 College Park MD 20740 Consulting 0 0 14188 -14188 73489 -73489 AR CA CO DC NV WA Dinner Rally 838532 826557 11975 25144 31567 600 37617 APUSA Schol. Lunch 44481 33120 11361 1050 4322 3750 4243 883013 859677 23336 26194 35889 4350 41860 108293 -84957 1 Scholarships 6195 72856609 Part I, Line 2: The Student Financial Services Department maintains records to substantiate eligibility and election criteria for students receiving awards and scholarships. Departments maintain records of selection criteria and eligibility for recipients of stipend and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports. X X X X 1 1 X X X X 0 0 0 1 1 0 0 0 0 Dr Jon R Wallace President & Trustee 312816 0 256 0 9000 0 49386 0 59996 0 431454 0 0 0 Dr David Bixby Exec VP Advancement 208517 0 0 0 10148 0 35167 0 19272 0 273104 0 0 0 John C Reynolds Exec VP Administration 227467 0 0 0 9000 0 18860 0 21524 0 276851 0 0 0 Mark S Dickerson Sr VP and General Counsel 202197 0 10000 0 10102 0 16224 0 1807 0 240330 0 0 0 Robert L Johansen SVP & CFO 177671 0 0 0 0 0 14811 0 28346 0 220828 0 0 0 Terry A Franson Sr VP Student Life 184373 0 0 0 5000 0 15311 0 19941 0 224625 0 0 0 Dr Mark Stanton Provost 175318 0 0 0 1500 0 44746 0 124296 0 345860 0 0 0 Donald Davis Vice President/CIO 139120 0 0 0 0 0 11484 0 25195 0 175799 0 0 0 David DuFault-Hunter VP Enrollment Mgmt 141966 0 0 0 0 0 0 0 10514 0 152480 0 0 0 Corbin Hoornbeek VP Advancement 135112 0 0 0 6000 0 11053 0 16028 0 168193 0 0 0 David Peck VP University Relations 128687 0 0 0 10332 0 11096 0 84440 0 234555 0 0 0 Dr Kimberly Battle-Walters Denu PY VP, Chief Diversity Office 138975 0 0 0 0 0 11990 0 26608 0 177573 0 0 0 Heather Petridis VP Graduate & Professional 140607 0 0 0 0 0 11659 0 18124 0 170390 0 0 0 Dr Aja Lesh Dean- School Of Nursing 164559 0 0 0 12628 0 13447 0 12437 0 203071 0 0 0 Dr David Weeks Dean- Honors College 166991 0 0 0 0 0 14036 0 59604 0 240631 0 0 0 Dr Anita Fitzgerald Henck Dean - School of Education 164812 0 0 0 4018 0 13590 0 12021 0 194441 0 0 0 Dr Robert K Welsh Dean of BAS 159380 0 0 0 5000 0 13363 0 16575 0 194318 0 0 0 Dr Stephen P Johnson Dean - College of Lib Arts 151102 0 0 0 3693 0 12685 0 28267 0 195747 0 0 0 Dr Paul Gray Dean of Libraries 166115 0 0 0 0 0 13746 0 18586 0 198447 0 0 0 Dr Jennifer Edwards Walsh Dean - College of Lib Arts 156013 0 0 0 400 0 12685 0 3014 0 172112 0 0 0 Dr Vicky Bowden Vice Provost - Undergrad 139112 0 0 0 0 0 11755 0 20798 0 171665 0 0 0 Dr Todd Emerson Medical Director 150027 0 0 0 1648 0 12628 0 20802 0 185105 0 0 0 Dr John Thornton Chair - School of Accounti 172764 0 0 0 750 0 14175 0 54948 0 242637 0 0 0 Dr Michael M Whyte Professor, Provost Emeritu 184165 0 0 0 4050 0 15015 0 12983 0 216213 0 0 0 Diane J Guido PhD Vice Provost - Graduate Programs and 147304 0 0 0 0 0 12381 0 40342 0 200027 0 0 0 Part I, Line 1a Personal Services: The President lives in housing provided by Azusa Pacific University. The housing is provided to the President for the convenience of the school and as a condition of employment on the business premises. The fair rental value of this housing is shown as a nontaxable benefit on Schedule J Part II. The University maintains the residence since it is campus property. 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. 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. Part I, Line 5 Employment contract for the Executive Vice President includes a bonus partially based on meeting contribution revenue goals. A California Municipal Finance Authority 201563466 13048TTT0 2015-04-09 64975000 Refund 4/5/11 Bond 0 0 0 B California Municipal Finance Authority 201563466 13048TTS2 2015-04-09 77659749 Refund 4/5/11 Bond 0 0 0 A 64975000 225000 64750000 2008 1 0 1 1 B 10909749 77659749 717631 71942118 2008 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 1 1 Wells Fargo Bank NA 28.000000000000 1 0 0 0 1 B 0 0 1 0 0 0 Wells Fargo Bank NA 28.000000000000 1 0 0 0 1 A 1 B 1 David Dufault-Hunter Assoc. Inv agreement per employee contract agreement X 101000 101000 0 1 1 101000 175795 Tuition D Craig Wallace Family of President 70185 Employment 0 Dustin Scott Reynolds Family of EVP ADM 65719 Employment 0 Jonathan Krimmel Family of SVP/CFO 80291 Employment 0 Matt Wallace Family of President 76354 Employment 0 Erin Thorp Family of Provost 71294 Employment 0 Teresa Reynolds Family of EVP Adm 52965 Employment 0 Jason LeShana Family of Trustee 75891 Employment 0 Ryan Somers Family of Trustee 24228 Employment 0 Briana Pack Family of Dean-Nursing 82409 Employment 0 Byron Reynolds Family of EVP ADM 44969 Employment 0 Christopher Weeks Family of Dean-Honors College 35146 Employment 0 Nicole Mulcahy Famly of VP-Grad&Prof Enrl 59815 Employment 0 X 2 25000 Appraisal X 5000 Fair market value X 69900 Fair market value X 13 95826 Fair market value X 1 240000 Fair market value X 2 435000 Fair market value 1 0 1 0 Part I, Column (b): The number of contributions reported is the number of items received. Form 990, Part VI, Section A, line 1 The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of Peggy Campbell, Tom Miller, David Poole, Jon Wallace, Bill Hooper, Tim Stripe, Elizabeth Maring, Don Marshburn, Dan Fachner, and David LeShana. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repealable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees. Form 990, Part VI, Section A, line 2 President Jon Wallace and Executive Vice President David Bixby, family relationship. Form 990, Part VI, Section B, line 11 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 Any changes to the compensation of the University's CEO and executive officers is approved by the Board of Trustees based on market survey data. Periodically, the University retains the services of an independent compensation consultant to review the compensation of the CEO and executive officers and to report to the Board of Trustees. The compensation of other key employees is reviewed and approved by the executive officer or administrator to whom they report. The process and decisions are recorded for all compensated officers, trustees, and key employees. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XI, line 9: Accretion for Asset Retirement Obligation -44,078. Change in Value of Beneficial Trust 280,505. Change in Value of Split Interest Agreements -376,658. Loss on extinguishment of Debt -6,065,416. Unrealized Loss on Interest Rate Swap Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Azusa Pacific Holdings LLC 2575 E Camelback Road Phoenix AZ 85016 Real estate AZ 0 0 N/A Los Angeles Pacific University 901 E Alosta Avenue Azusa CA 91702 364682140 Online higher education CA 501(c)(3) Line 2 Azusa Pacific University 1 Christian Leadership Alliance 635 Camino De Los Mares San Clemente CA 92673 953451239 Empower christian leaders CA 501(c)(3) Line 9 Azusa Pacific University 1 API Education Foundation 366 Ridge Road Overport Durban SF Study abroad program SF 0 Azusa Ensenada S De RL De CV C/O Jose Luis Perez Rocha Avenida Tijuana Tijuana MX 22320 Real estate MX 1 Azusa Pacific Mexicali C/O Jose Luis Perez Rocha Avenida Tijuana Tijuana MX 22320 Real estate MX 0 Amigos de Ejido AC C/O Jose Luis Perez Rocha Avenida Tijuana Tijuana MX 22320 Real estate MX 0 Charitable Remainder Trusts (48) CA 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 Los Angele Pacific University L 303528 Tution Los Angele Pacific University O 219887 Salary and Benefits Los Angele Pacific University Q 343558 Program Charges Los Angele Pacific University Q 82407 Lease Expense Los Angele Pacific University Q 1083 Tuition Los Angele Pacific University Q 209149 Program Book Charges Los Angele Pacific University P 206842 Tuition Reimburesment Los Angele Pacific University S 3000000 Set Fee Los Angele Pacific University S 367075 Transfer Cash Los Angele Pacific University R 67444 TransferCash Los Angele Pacific University R 33000 Transfer Cash Los Angele Pacific University R 27396731 General Ledger 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.