2016-03-15T00:00:00-05:00 2015-04-30 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2014-05-01 941021164 Fresno Pacific University FRES 5594532000 1717 S Chestnut Avenue Fresno CA 93702 Robert Lippert Vice President, Finance and Busines 5594532189 2016-03-15 1 David C Moja P00747006 7149619300 2014 2016-08-17 19:52:53Z Robert Lippert 1717 S Chestnut Ave Fresno CA 93702 74779237 0 X www.fresno.edu X 1944 CA To develop students for service & leadership through excellence in Christian higher education. 28 26 1722 220 0 0 1919641 3671210 64190318 66483274 -3295939 519102 0 0 62814020 70673586 14176160 14548783 0 0 36428647 33970138 0 0 1224577 19209029 20670989 69813836 69189910 -6999816 1483676 53821130 50207978 24547685 21736984 29273445 28470994 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 39641731 14548783 57151637 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 3,700 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. 4284572 3894931 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, counselor and professionals in human resources, marketing and business management are among those who have benefited from continuing education through FPU. 3312401 1777261 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. 5215629 3659445 Auxiliary, housing, and food services. 5215629 3659445 52454333 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 239 0 1 1722 1 0 0 0 0 0 1 1 0 0 0 0 X 28 26 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 1.00 1.00 X X 0 0 0 Royce Fast Treasurer 1.00 1.00 X X 0 0 0 Suzana Dobric Veiss Chair Academic 1.00 1.00 X 33469 0 0 Will Dyck Chair Advancement 1.00 1.00 X 0 0 0 Gary Wall Chair Seminary 1.00 1.00 X 0 0 0 Aaron Wiens Chair, Student Life 1.00 1.00 X 0 0 0 John Thiesen Trustee 0.50 0.00 X 0 0 0 Yami Rodriguez Trustee 0.50 0.00 X 0 0 0 Lynne Ashbeck Trustee 0.50 0.00 X 0 0 0 Timothy A Bergdahl Trustee 0.50 0.00 X 0 0 0 Nicolas Allen Trustee 0.50 0.00 X 0 0 0 James Bergen Trustee 0.50 0.00 X 0 0 0 Dale Boese Trustee 0.50 0.00 X 0 0 0 Eugene Enns Trustee 0.50 0.00 X 0 0 0 Marilyn Friesen Trustee 0.50 0.00 X 0 0 0 Sheila Kamps Frowsing Trustee 0.50 0.00 X 0 0 0 Joe Hernandez Edd Trustee 0.50 0.00 X 0 0 0 Janet Hinman Trustee 0.50 0.00 X 0 0 0 Arthur Klassen Trustee 0.50 0.00 X 0 0 0 Kenneth J Fransen JD Trustee 0.50 0.00 X 0 0 0 Paul Micu 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 Larry L Powell Trustee 0.50 0.00 X 0 0 0 Don Warkentine Trustee 0.50 0.00 X 0 0 0 Robert Lippert VP- Finance & Bus. Affairs 40.00 0.50 X 44439 0 8778 Richard Herrington VP- Finance & Bus. Affairs, Part Year 25.00 0.50 X 32375 0 0 Wesley Qualls VP- Finance & Bus. Affairs, Part Year 40.00 0.50 X 56128 0 6115 Richard Kriegbaum University President 40.00 0.50 X 48082 0 872 Pete Menjares University President, Part Year 40.00 0.50 X 225366 0 46432 Stephen Varvis Provost 40.00 0.00 X 158579 0 8030 Allen Carden Professor 40.00 0.00 X 132221 0 4601 Robert Murray Professor 40.00 0.00 X 125070 0 4551 Jonathan Endicott VP Enrollment Management 40.00 0.00 X 111187 0 18671 Brice Yocum Exec Dir - Regional Centers 40.00 0.00 X 107652 0 18907 1074568 0 116957 6 0 1 0 Pioneer College Caterers 7301 Mission Road Suite 254 Prairie Village KS 66208 Food service 861310 Maverick Marketing 2033 N Fine Ave Fresno CA 93727 Advertising 562229 RuffaloCody PO Box 718 Des Moines IA 50303 Admissions.Financial Aid Strategy 186780 Maryam Torbati Seminars 2535 E Eclipse Fresno CA 93710 Educational Services 163004 Luetta M Reimer 1549 S Lind Fresno CA 93727 Educational Services 160779 7 242120 320039 3109051 106301 3671210 Student Tuition and Fe 900099 60795242 60795242 Auxiliary Services 900099 5095712 5095712 Other Program Service 900099 592320 592320 66483274 184698 184698 4440055 4105651 334404 334404 334404 70673586 66483274 0 519102 14548783 14548783 505675 33469 472206 65138 65138 27436982 21393937 5369883 673162 412623 323495 76547 12581 3599221 2584836 879875 134510 1950499 1518531 372429 59539 197526 197526 184338 184338 328917 2721 326196 1706789 1555430 115404 35955 1355568 640503 657627 57438 1268948 1081340 133591 54017 424170 124777 293669 5724 7806648 4085966 3590773 129909 2479986 1613856 830291 35839 530277 325035 197374 7868 16424 16424 2342178 1099184 1224959 18035 320569 102528 218041 Instructional Supplies 1392987 1354804 38183 Bad Debt Expense/Collec 294973 294973 Annuity Payments 20691 20691 69189910 52454333 15511000 1224577 455574 242672 819636 593941 236836 449703 5427633 4312121 1099034 921120 148233 47778 746583 726711 71161847 37398563 34779856 33763284 10290986 8803927 -183241 346721 53821130 50207978 5342404 5089452 41347 3242721 2883483 15962560 12622115 326700 0 773887 24547685 21736984 X 16031870 16218132 9298935 8305560 3942640 3947302 29273445 28470994 53821130 50207978 1483676 248608 -2534735 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190006 X 0 6888687 10393 649248 26280 322903 56641 7142504 6248413 33575 946295 339596 6888687 5889141 9092 608759 258579 6248413 5607814 7126 577076 302875 5889141 5073735 642 757513 224076 5607814 0.04160 0.52580 0.43260 0 0 2767569 2767569 47460925 22466780 24994145 844469 258402 586067 12238781 10060435 2178346 7850103 4612946 3237157 33763284 Amounts held for others 237238 Interest Rate Swap Obligation 536649 773887 X Part III, Line 4: The art collection consists of a variety of paintings that were donated by various individuals. Some of these paintings are on public display. Part V, Line 4: To provide scholarships for students, maintenance funds for campus buildings and for endowed chairs. Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 consolidated statement of activities. As of April 30, 2015, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The University files information tax returns in the U.S. and California. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. 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. 1 Scholarships for students attending Fresno Pacific University 1730 14548783 0 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. X 0 0 X 1 0 0 0 0 0 0 0 0 Pete Menjares University President, Part Year 213752 0 0 0 11614 0 7253 0 39404 0 272023 0 0 0 Stephen Varvis Provost 154989 0 0 0 3590 0 7931 0 399 0 166909 0 0 0 Part I, Line 1a Housing allowance included as Nontaxable Income for Pete Menajares, Former President. Part I, Line 4a Pete Menjares, former President, received a severance payment of $120,840 Dina Gonzalez Pina Spouse of Board Member 65138 Compensation 0 X 16013 FMV X 11997 Cost X 2 67828 FMV-Public Exchange X 373 8963 Cost X Musical Instruments 1 1500 Cost 0 0 0 Part I, Column (b): Number of items contributed Form 990, Part VI, Section B, line 11 The 990 is prepared by an independent CPA firm, reviewed 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 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. Form 990, Part VI, Section C, line 19 The University makes these documents available to the public upon request. Form 990, Part XII, Line 2c The University has not changed its selection or oversight process in regards to the audit of its financial statements by an independent accountant. Fresno Pacific Service Corporation 1717 South Chestnut Ave Fresno CA 93702 770408387 Currently no assets or activity CA 501(c)(3) Line 7 0 Fresno Pacific University Foundation 1717 South Chestnut Ave Fresno CA 93702 770139570 Providing assistance and benefits to the University CA 501(c)(3) Line 11 0 MBBS-US Inc 1717 South Chestnut Ave Fresno CA 93702 272515130 To support Fresno Pacific University - Biblical Seminary CA 501(c)(3) Line 11 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 Fresno Pacific University Foundation C Fresno Pacific University Foundation N Fresno Pacific University Foundation O MBBS-US Inc N