AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201500439349300100
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T23:00:22-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Saturn Street Suite 205 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951744369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azusa Pacific University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AZUS | BusinessNameControlTxt |
| Phone | 6268156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Alosta Avenue | AddressLine1 |
| City | Azusa | City |
| State | CA | State |
| ZIP Code | 917027000 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Johansen | PersonNm |
| Person Title | Senior VP & CFO | PersonTitleTxt |
| Phone | 6268156000 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7149619300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Jon R Wallace | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Alosta Avenue | AddressLine1 |
| City | Azusa | City |
| State | CA | State |
| ZIP Code | 917027000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $335,260,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To advance the work of God in the world through academic excellence in higher education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 5881 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $379,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$115,144 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,330,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,518,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,223,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,471,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,925,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,283,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,174,060 | PYOtherRevenueAmt |
| CY Other Revenue | $9,115,074 | CYOtherRevenueAmt |
| PY Total Revenue | $281,654,063 | PYTotalRevenueAmt |
| CY Total Revenue | $301,388,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,662,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,548,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,525,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,557,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,897 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,681 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,954,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,345,347 | PYOtherExpensesAmt |
| CY Other Expenses | $83,364,319 | CYOtherExpensesAmt |
| PY Total Expenses | $280,556,962 | PYTotalExpensesAmt |
| CY Total Expenses | $299,496,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,097,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,892,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,057,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $365,187,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,810,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,769,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,247,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,417,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $232,405,756 | ExpenseAmt |
| Grant | $66,499,827 | GrantAmt |
| Revenue | $256,239,439 | RevenueAmt |
| Desc | Tuition & Fees:Azusa Pacific University is an evangelical, Christian university committed to God first and excellence in higher education. With 52 undergraduate majors, 28 master's degrees, 14 certificates, 10 credentials, and 8 doctoral programs, the University offers nearly 10,000 students a quality education on campus, online, and at seven regional centers throughout Southern California. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,540,021 | ExpenseAmt |
| Revenue | $29,826,517 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,758 | ExpenseAmt |
| Grant | $48,645 | GrantAmt |
| Revenue | $920,364 | RevenueAmt |
| Desc | 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 Institute for Outreach Ministries facilitates trips to other countries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $248,736,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Johansen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6268156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 East Alosta Avenue | AddressLine1 |
| City | Azusa | City |
| State | CA | State |
| ZIP Code | 91702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Peggy Campbell | ||||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas Miller | ||||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| David Poole | ||||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jon R Wallace | ||||||||||
| President & Trustee | 40.00 | 1.00 | Yes (X) | Yes (X) | $299,528 | $0 | $60,419 | |||
| Larry Acosta | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tom Alkazin | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Craig Cheek | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Evan Collins | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robyn Dillon | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dan Fachner | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bill Hooper | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mike Ingram | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ray W Johnston | ||||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David C Le Shana Phd | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Michael D Lizarraga | ||||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Maring | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Don Marshburn | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marc McBride | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jeannie Pascale | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steve Perry | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Earl R Schamehorn | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sally Segerstrom | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ava Siwek | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tim Stripe | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Paul Szeto | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Albert Tate | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dr John Volmink | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Raleigh Washington | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dr Nick Yphantides | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dr David Bixby | ||||||||||
| Exec VP Advancement | 40.00 | Yes (X) | $263,143 | $0 | $34,759 | |||||
| John C Reynolds | ||||||||||
| Exec VP Administration | 1.00 | 40.00 | Yes (X) | $254,644 | $0 | $78,939 | ||||
| Mark S Dickerson | ||||||||||
| VP Legal & Comm Affr | 40.00 | 1.00 | Yes (X) | $204,505 | $0 | $28,341 | ||||
| Robert L Johansen | ||||||||||
| SVP & CFO | 40.00 | 1.00 | Yes (X) | $170,220 | $0 | $71,944 | ||||
| Terry A Franson | ||||||||||
| Sr VP Student Life | 40.00 | Yes (X) | $183,235 | $0 | $32,712 | |||||
| Dr Mark Stanton | ||||||||||
| Provost | 40.00 | 1.00 | Yes (X) | $146,933 | $0 | $120,923 | ||||
| Stephen Grey | ||||||||||
| Exec Director of Finance | 1.00 | 40.00 | Yes (X) | $157,291 | $0 | $24,245 | ||||
| David DuFault-Hunter | ||||||||||
| VP Enrollment Mgmt | 40.00 | Yes (X) | $133,619 | $0 | $2,500 | |||||
| Dr Fred Garlett | ||||||||||
| Dean Of APS | 40.00 | $176,727 | $0 | $21,471 | Yes (X) | |||||
| Dr Aja Lesh | ||||||||||
| Dean- School Of Nursing | 40.00 | $168,469 | $0 | $26,757 | Yes (X) | |||||
| Dr David Weeks | ||||||||||
| Dean-Col Of Lib Arts&Sci | 40.00 | $161,509 | $0 | $65,995 | Yes (X) | |||||
| Anita Fitzgerald Henck | ||||||||||
| Dean - School of Education | 40.00 | $166,237 | $0 | $21,249 | Yes (X) | |||||
| Robert K Welsh | ||||||||||
| Dean of BAS | 40.00 | $155,886 | $0 | $24,719 | Yes (X) | |||||
| Dr Diane Guido | ||||||||||
| Vice Provost - Grad | 40.00 | $142,424 | $0 | $36,538 | Yes (X) | |||||
| Dr Todd Emerson | ||||||||||
| Medical Director | 40.00 | $146,785 | $0 | $30,745 | Yes (X) | |||||
| Paul Gray | ||||||||||
| Dean of Libraries | 40.00 | $168,026 | $0 | $28,770 | Yes (X) | |||||
| Dr John M Thornton | ||||||||||
| Chair - School of Accounting | 40.00 | $167,114 | $0 | $57,647 | Yes (X) | |||||
| Donald Davis | ||||||||||
| Vice President/CIO | 40.00 | $129,189 | $0 | $27,342 | Yes (X) | |||||
| Dr Michael M Whyte | ||||||||||
| Former Provost/Officer | 40.00 | $181,599 | $0 | $28,903 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,577,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $824,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ely Company Inc | |||||
| 17868 Hwy 18 Suite 215 | Apple Valley | CA | 92307 | General Contractor | $2,878,233 |
| Experts In Marketing Inc | |||||
| 1223 Wilshire Suite 265 | Santa Monica | CA | 90403 | Advertising & Media | $1,311,669 |
| Doug Giles General Contractor | |||||
| PO Box 78956 | Corona | CA | 92877 | General Contractor | $1,246,531 |
| Sun Country Campus Development | |||||
| 12221 Poplar Street Suite 21 | Hesperia | CA | 92344 | Property Leasing Agent | $1,159,997 |
| Vizual Symphony Inc | |||||
| 2774 E Walnut | Pasadena | CA | 91107 | Production and Installation | $1,001,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,927 | FundraisingAmt |
| Government Grants | $226,580 | GovernmentGrantsAmt |
| All Other Contributions | $7,013,078 | AllOtherContributionsAmt |
| Noncash Contributions | $1,667,208 | NoncashContributionsAmt |
| Total Contributions | $7,518,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & fees | 611600 | $256,239,439 | $256,239,439 |
| Auxiliary revenue | 611600 | $17,902,437 | $17,902,437 |
| Other prog svc inc | 611600 | $4,409,541 | $4,409,541 |
| Outreach ministries | 611600 | $920,364 | $920,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,471,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,569,194 | TotalRevenueColumnAmt |
| Exclusion | $3,569,194 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,310,758 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $983,025 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,327,733 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,733 | TotalRevenueColumnAmt |
| Exclusion | $1,327,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,105,163 | SecuritiesAmt |
| Other | $1,329,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,436,874 | SecuritiesAmt |
| Other | $1,283,634 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,668,289 | SecuritiesAmt |
| Other | $45,816 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,714,105 | TotalRevenueColumnAmt |
| Exclusion | $1,714,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,185 | TotalRevenueColumnAmt |
| Exclusion | -$107,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,575,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,060,701 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,514,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,514,539 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Prtg/grphcs/media/etc | 812900 | $319,201 | $319,201 |
| Banquet sales | 722320 | $63,319 | $63,319 |
| Partnership losses | 525990 | -$2,533 | -$2,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,388,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,986,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $379,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,503,847 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,912,627 | TotalAmt |
| Program Services | $64,912,627 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,845 | TotalAmt |
| Program Services | $1,635,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,894 | TotalAmt |
| Program Services | $981,483 | ProgramServicesAmt |
| Management And General | $2,098,945 | ManagementAndGeneralAmt |
| Fundraising | $470,466 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,035 | TotalAmt |
| Program Services | $290,083 | ProgramServicesAmt |
| Management And General | $281,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,930,799 | TotalAmt |
| Program Services | $100,898,217 | ProgramServicesAmt |
| Management And General | $10,710,781 | ManagementAndGeneralAmt |
| Fundraising | $1,321,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,903 | TotalAmt |
| Program Services | $5,239,369 | ProgramServicesAmt |
| Management And General | $652,227 | ManagementAndGeneralAmt |
| Fundraising | $130,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,762,977 | TotalAmt |
| Program Services | $15,473,381 | ProgramServicesAmt |
| Management And General | $3,038,323 | ManagementAndGeneralAmt |
| Fundraising | $251,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,718,529 | TotalAmt |
| Program Services | $6,814,622 | ProgramServicesAmt |
| Management And General | $759,929 | ManagementAndGeneralAmt |
| Fundraising | $143,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,905 | TotalAmt |
| Program Services | $6,436 | ProgramServicesAmt |
| Management And General | $743,469 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,887 | TotalAmt |
| Management And General | $97,887 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,681 | TotalAmt |
| Fundraising | $26,681 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,768 | TotalAmt |
| Management And General | $160,768 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,366 | TotalAmt |
| Program Services | $2,361,953 | ProgramServicesAmt |
| Management And General | $1,516,017 | ManagementAndGeneralAmt |
| Fundraising | $15,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414,748 | TotalAmt |
| Program Services | $1,270,079 | ProgramServicesAmt |
| Management And General | $6,109,732 | ManagementAndGeneralAmt |
| Fundraising | $34,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,383,651 | TotalAmt |
| Program Services | $5,823,977 | ProgramServicesAmt |
| Management And General | $3,441,950 | ManagementAndGeneralAmt |
| Fundraising | $117,724 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,690 | TotalAmt |
| Program Services | $1,651,436 | ProgramServicesAmt |
| Management And General | $2,270,242 | ManagementAndGeneralAmt |
| Fundraising | $65,012 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Program Services | $1,860 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710,414 | TotalAmt |
| Program Services | $5,977,519 | ProgramServicesAmt |
| Management And General | $4,731,805 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480,788 | TotalAmt |
| Program Services | $5,743,023 | ProgramServicesAmt |
| Management And General | $580,939 | ManagementAndGeneralAmt |
| Fundraising | $156,826 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,001 | TotalAmt |
| Program Services | $258,875 | ProgramServicesAmt |
| Management And General | $246,420 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751,761 | TotalAmt |
| Program Services | $8,751,761 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149,811 | TotalAmt |
| Program Services | $11,255,748 | ProgramServicesAmt |
| Management And General | $894,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,587 | TotalAmt |
| Management And General | $4,680,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| All Other Expenses | $7,437,511 | $3,172,330 | $4,052,576 | $212,605 |
| O/C Room and Board | $2,957,959 | $2,943,273 | $14,686 | |
| Maint, Repair, Renov | $1,347,625 | $369,013 | $978,612 | |
| Books | $1,062,063 | $1,317,701 | -$256,235 | $597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,924 | TotalAmt |
| Program Services | $1,585,924 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,496,609 | TotalAmt |
| Program Services | $248,736,535 | ProgramServicesAmt |
| Management And General | $47,805,675 | ManagementAndGeneralAmt |
| Fundraising | $2,954,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,524 | BOYAmt |
| EOY | $2,151,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,856,565 | BOYAmt |
| EOY | $26,613,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,500 | BOYAmt |
| EOY | $835,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,179,054 | BOYAmt |
| EOY | $12,210,111 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,000 | BOYAmt |
| EOY | $251,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,000 | BOYAmt |
| EOY | $408,773 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,778 | BOYAmt |
| EOY | $1,664,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,239 | BOYAmt |
| EOY | $2,342,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,727,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,302,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,488,093 | BOYAmt |
| EOY | $224,424,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,603,554 | BOYAmt |
| EOY | $35,782,641 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,710,944 | BOYAmt |
| EOY | $41,667,104 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,748 | BOYAmt |
| EOY | $7,397,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,575,964 | BOYAmt |
| EOY | $9,438,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,057,963 | BOYAmt |
| EOY | $365,187,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,381,480 | BOYAmt |
| EOY | $13,834,486 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,503 | BOYAmt |
| EOY | $4,072,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,336 | BOYAmt |
| EOY | $6,095,323 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,441,000 | BOYAmt |
| EOY | $128,755,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,862 | BOYAmt |
| EOY | $4,892,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,614,039 | BOYAmt |
| EOY | $22,119,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,810,220 | BOYAmt |
| EOY | $179,769,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,157,513 | BOYAmt |
| EOY | $128,769,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356,697 | BOYAmt |
| EOY | $26,155,453 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,733,533 | BOYAmt |
| EOY | $30,493,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,247,743 | BOYAmt |
| EOY | $185,417,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,057,963 | BOYAmt |
| EOY | $365,187,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,892,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,558,264 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,807,218 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,526,845 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,580,025 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,657,083 | BeginningYearBalanceAmt |
| Contributions | $2,453,824 | ContributionsAmt |
| Investment Earnings Or Losses | $6,281,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,448,866 | GrantsOrScholarshipsAmt |
| End Year Balance | $58,943,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,788,068 | BeginningYearBalanceAmt |
| Contributions | $361,953 | ContributionsAmt |
| Investment Earnings Or Losses | $4,076,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,568,187 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $52,657,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,143,556 | BeginningYearBalanceAmt |
| Contributions | $877,038 | ContributionsAmt |
| Investment Earnings Or Losses | $26,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,226,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,945 | OtherExpendituresAmt |
| End Year Balance | $50,788,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,228,550 | BeginningYearBalanceAmt |
| Contributions | $8,005,043 | ContributionsAmt |
| Investment Earnings Or Losses | $6,959,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,049,323 | GrantsOrScholarshipsAmt |
| End Year Balance | $52,143,556 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,170,265 | BeginningYearBalanceAmt |
| Contributions | $344,882 | ContributionsAmt |
| Investment Earnings Or Losses | $2,610,266 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $896,863 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,228,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,875,289 | OtherCostOrOtherBasisAmt |
| Book Value | $55,875,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,731,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,052,870 | DepreciationAmt |
| Book Value | $141,678,362 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,324,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,096,997 | DepreciationAmt |
| Book Value | $8,227,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,843,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,085,598 | DepreciationAmt |
| Book Value | $11,758,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,952,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,067,082 | DepreciationAmt |
| Book Value | $6,885,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,424,565 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited partnerships | $99,583 | F |
| Real estate | $40,667,936 | F |
| Other investments | $899,585 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,667,104 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $1,405,007 |
| Trust Liab. Due to Others | $621,832 |
| Other Liabilities | $1,936,605 |
| Asset Retirement Obligation | $1,112,343 |
| Accrued Loss on Interest Rate Swap | $17,043,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,119,607 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 4 | Grants to Recipients Located in Region | $1,587,200 | |
| North America | 1 | 1 | Program services | $48,645 | Outreach ministries |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $1,635,845 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,635,845 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Foreign studies | $1,587,200 | Wire Transfer |
| North America | Foreign Studies | $48,645 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Foreign expenditures are tracked in accordance with the accrual basis of accounting using expense reports, receipts, and other appropriate documentation. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Langley Innovations LLC | ||||||||
| 10958 Bloomingdale Drive | Rockville | MD | 20852 | Consulting | 0 | $0 | $20,784 | -$20,784 |
| Crescendo Interactive Inc | ||||||||
| 110 Camino Ruiz | Camarillo | CA | 93012 | Consulting | 0 | $0 | $5,897 | -$5,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,681 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,681 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Rally | NameOfEvent1Amt |
| Gross Receipts Event1 | $240,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $645 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,703 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,844 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,458 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | APUSA Scholarship Lunch | NameOfEvent2Amt |
| Gross Receipts Event2 | $39,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,566 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,817 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,062 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $458 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,288 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $279,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $645 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,906 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,658 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,185 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 6006 | RecipientCnt |
| Cash Grant | $64,912,627 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Jon R Wallace | ||||||||||||||
| President & Trustee | $298,567 | $0 | $0 | $0 | $961 | $0 | $24,481 | $0 | $36,512 | $0 | $360,521 | $0 | $0 | $0 |
| Dr David Bixby | ||||||||||||||
| Exec VP Advancement | $189,738 | $0 | $63,565 | $0 | $9,840 | $0 | $15,465 | $0 | $19,880 | $0 | $298,488 | $0 | $0 | $0 |
| John C Reynolds | ||||||||||||||
| Exec VP Administration | $218,492 | $0 | $30,000 | $0 | $6,152 | $0 | $18,188 | $0 | $69,171 | $0 | $342,003 | $0 | $0 | $0 |
| Mark S Dickerson | ||||||||||||||
| VP Legal & Comm Affr | $204,505 | $0 | $0 | $0 | $0 | $0 | $15,594 | $0 | $19,967 | $0 | $240,066 | $0 | $0 | $0 |
| Robert L Johansen | ||||||||||||||
| SVP & CFO | $170,220 | $0 | $0 | $0 | $0 | $0 | $14,180 | $0 | $58,650 | $0 | $243,050 | $0 | $0 | $0 |
| Terry A Franson | ||||||||||||||
| Sr VP Student Life | $178,100 | $0 | $0 | $0 | $5,135 | $0 | $14,781 | $0 | $18,489 | $0 | $216,505 | $0 | $0 | $0 |
| Dr Mark Stanton | ||||||||||||||
| Provost | $146,933 | $0 | $0 | $0 | $0 | $0 | $41,245 | $0 | $83,747 | $0 | $271,925 | $0 | $0 | $0 |
| Stephen Grey | ||||||||||||||
| Exec Director of Finance | $157,291 | $0 | $0 | $0 | $0 | $0 | $11,498 | $0 | $18,520 | $0 | $187,309 | $0 | $0 | $0 |
| Dr Fred Garlett | ||||||||||||||
| Dean Of APS | $145,812 | $0 | $0 | $0 | $30,915 | $0 | $11,948 | $0 | $9,981 | $0 | $198,656 | $0 | $0 | $0 |
| Dr Aja Lesh | ||||||||||||||
| Dean- School Of Nursing | $155,441 | $0 | $0 | $0 | $13,028 | $0 | $12,810 | $0 | $14,404 | $0 | $195,683 | $0 | $0 | $0 |
| Dr David Weeks | ||||||||||||||
| Dean-Col Of Lib Arts&Sci | $160,276 | $0 | $0 | $0 | $1,233 | $0 | $13,491 | $0 | $53,006 | $0 | $228,006 | $0 | $0 | $0 |
| Anita Fitzgerald Henck | ||||||||||||||
| Dean - School of Education | $160,943 | $0 | $0 | $0 | $5,294 | $0 | $13,063 | $0 | $8,691 | $0 | $187,991 | $0 | $0 | $0 |
| Robert K Welsh | ||||||||||||||
| Dean of BAS | $146,170 | $0 | $0 | $0 | $9,716 | $0 | $11,972 | $0 | $13,205 | $0 | $181,063 | $0 | $0 | $0 |
| Dr Diane Guido | ||||||||||||||
| Vice Provost - Grad | $142,004 | $0 | $0 | $0 | $420 | $0 | $11,360 | $0 | $25,623 | $0 | $179,407 | $0 | $0 | $0 |
| Dr Todd Emerson | ||||||||||||||
| Medical Director | $145,637 | $0 | $0 | $0 | $1,148 | $0 | $11,651 | $0 | $19,551 | $0 | $177,987 | $0 | $0 | $0 |
| Paul Gray | ||||||||||||||
| Dean of Libraries | $160,488 | $0 | $0 | $0 | $7,538 | $0 | $12,839 | $0 | $16,434 | $0 | $197,299 | $0 | $0 | $0 |
| Dr John M Thornton | ||||||||||||||
| Chair - School of Accounting | $165,966 | $0 | $0 | $0 | $1,148 | $0 | $13,664 | $0 | $44,503 | $0 | $225,281 | $0 | $0 | $0 |
| Donald Davis | ||||||||||||||
| Vice President/CIO | $129,189 | $0 | $0 | $0 | $0 | $0 | $10,644 | $0 | $21,623 | $0 | $161,456 | $0 | $0 | $0 |
| Dr Michael M Whyte | ||||||||||||||
| Former Provost/Officer | $176,920 | $0 | $0 | $0 | $4,679 | $0 | $14,154 | $0 | $15,304 | $0 | $211,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | First Class Travel: The governing board has specifically authorized this and recognizes it as necessary and for bona fide business purpose. A housing allowance is also provided to officers who are ordained ministers. The housing allowance is approved by the board and documented in the board minutes. 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Municipal Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| CUSIP | 13048THN6 | CUSIPNum |
| Bond Issued | 2011-04-05 | BondIssuedDt |
| Issue Price | $136,685,000 | IssuePriceAmt |
| Purpose | Refinance Series 2007 bonds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $131,730,000 | RetiredAmt |
| Total Proceeds | $13,668,500 | TotalProceedsAmt |
| In Reserve Fund | $4,954,912 | InReserveFundAmt |
| Issuance Costs From Proceeds | $88 | IssuanceCostsFromProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 28.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not applicable | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| David Bixby | ||||||
| Assoc. Inv agreement per employee contract agreement | Yes (X) | $250,000 | $150,000 | 0 | Yes (1) | Yes (1) |
| David Dufault-Hunter | ||||||
| Assoc. Inv agreement per employee contract agreement | Yes (X) | $101,000 | $101,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $251,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $136,090 | CashGrantAmt |
| Type Of Assistance | Qualified tuition discount | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| D Craig Wallace | |||
| Family of President | $132,331 | Employment | 0 |
| Dustin Scott Reynolds | |||
| Family of EVP ADM | $64,275 | Employment | 0 |
| Jonathan Krimmel | |||
| Family of SVP/CFO | $72,501 | Employment | 0 |
| Matt Wallace | |||
| Family of President | $42,133 | Employment | 0 |
| Erin Thorp | |||
| Family of Provost | $56,572 | Employment | 0 |
| Kari Bixby | |||
| Family of EVP Adv | $36,679 | Employment | 0 |
| Jason LeShana | |||
| Family of Trustee | $47,926 | Employment | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,071,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $480,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Sony Control | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions listed represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, Dan Fachner, Bill Hooper, David Le Shana, Michael Lizarraga, Elizabeth Maring, Don Marshburn, David Poole and Jon Wallace. 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 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 -41,015. Change in Value of Beneficial Trust Change in Value of Split Interest Agreements 149,637. Endowment Gifts 1,400,393. Unrealized Loss on Interest Rate Swap 17,830. |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|
| Azusa Pacific Holdings LLC | ||||||
| 2575 E Camelback Road | Phoenix | AZ | 85016 | Real estate | AZ | N/A |
| Engstrom Institute | ||||||
| 635 Camino de los Mares Ste 216 | San Clemente | CA | 92673 | Center for Youth & Family | CA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Los Angeles Pacific University | |||||||||||||||
| 901 E Alosta Avenue | Azusa | CA | 91702 | 364682140 | Online higher education | CA | 501(c)(3) | Line 2 | Azusa Pacific University | Yes (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 | 0 | |||||
| API Education Foundation | |||||||||||||||
| Study abroad program | 0 | 366 Ridge Road | Overport | Durban | SF | SF | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| Azusa Ensenada S De RL De CV | |||||||
| C/O Jose Luis Perez Rocha Avenida | Tijuana | Tijuana | MX | 22320 | Real estate | MX | Yes (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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Los Angeles Pacific University | ||
| O | $126,078 | Set percentage |
| Los Angeles Pacific University | ||
| J | $123,060 | Set monthly lease |
| los Angeles Pacific University | ||
| R | $8,930,042 | General ledger |
| API Education Foundation | ||
| B | $1,587,200 | General ledger |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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