WILLIAM JESSUP UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM JESSUP UNIVERSITY (EIN 94-1279803)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201300309349301055
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T14:27:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941279803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Jessup University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 9165772200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Sunset Boulevard | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gene De Young | Name |
| Title | Chief Operations Officer | Title |
| Phone | 9165772354 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Jackson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Sunset Boulevard | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24051135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jessup.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To prepare Christians for leadership and service in church and society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1237479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1066064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17119474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22085139 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 281504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -322 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18638135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23303470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4541520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5704372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5995169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7824656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 931140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8864432 | OtherExpensePriorYear |
| Other Expenses Current Year | 10446211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19401121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23975239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -762986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -671769 | RevenuesLessExpensesCY |
| Total Assets BOY | 34397717 | TotalAssetsBOY |
| Total Assets EOY | 47592696 | TotalAssetsEOY |
| Total Liabilities BOY | 12887326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26842900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21510391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20749796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | In partnership with the Church, the purpose of William Jessup University is to prepare Christians for leadership and service in church and society, through Christian higher education, spiritual formation, and directed experiences. Education at William Jessup Univeristy is Christ-centered, biblical, liberal arts, applied, and missional. The University is regionally accredited by the Western Association of Schools and Colleges and offers a variety of academic programs leading to a Bachelor of Arts or a Bachelor of Science degree. In addition, it offeres two Associate of Arts degrees and a variety of undergraduate and graduate certificate programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21375191 | Expense |
| Grants | 5704372 | Grants |
| Revenue | 20949633 | Revenue |
| Description | William Jessup University enrolls more than 935 students. It offers Associate of Arts, Bachelor of Arts, and Bachelor of Science degree programs. Majors include a BS in Business Administration, Counseling Psychology, or Christian Leadership, a BA in Psychology, English, History, Music, Liberal Studies/Teacher Education, Public Policy, Bible & Theology, Business Administration, Family & Children's Ministry, Intercultural Studies, Pastoral Ministry, or Youth Ministry. Two Associate of Arts degrees are offered in Bible and in Ministry. In addition, the University offers a Post-Baccalaureate, Teaching Credential. This one year program prepares students for their Multiple Subject Preliminary Teaching Credential. The program is California Commission on Teacher Credentialing (CCTC) approved and is designed to help meet the subject matter competence. William Jessup University also has certificate programs in Bible, Addiction Studies, Children's Ministry, Counseling, Family Ministry, Intercultural Studies, Management, Music and Worship, Pastoral Ministry, and Youth Ministry.An important aspect of William Jessup University is a student's residence life experience. Holistic education seeks to develop well rounded individuals, and living in a WJU residence hall provides opportunties for growth and development outside the classroom. As a residential univeristy, WJU desires to have its students live in campus housing. There are 394 beds in dorms and apartments. | Description |
| Total Program Service Expense | 21375191 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gene De Young | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9165772200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Sunset Boulevard | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Pat Gelsinger | ||||||||
| Chariman | 1.00 | X | X | 0 | 0 | 0 | ||
| Bill Coyne | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Wayne Nader | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Kenneth Oosting | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| John Jackson | ||||||||
| President | 40.00 | X | X | 71644 | 0 | 85739 | ||
| Gene De Young | ||||||||
| COO | 40.00 | X | X | 100500 | 0 | 11297 | ||
| Pete Bernardoni | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Marc Bigelow | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jon Blackstad | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Patricia Cureton | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Dan Derepentigny | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Roger Edrington | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Don Hinkle | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Greg Jamison | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Laurie Kubicek | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Brett Neal | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Barry Smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Holly Tiche | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mike West | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Randall Yee | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bonnie Gore | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Paul Blezien | ||||||||
| VP of Student Development | 40.00 | 115818 | 0 | 11297 | X | |||
| Bryce Jessup | ||||||||
| Former President/Trustee | 1.00 | 21955 | 0 | 34191 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142524 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Reeve-Knight Construction | |||||
| 128 Ascot Dreive | Roseville | CA | 95661 | Construction | 3502463 |
| Bon Appetit | |||||
| 1000 West Temple Street | Los Angeles | CA | 900740196 | Food Service | 1025888 |
| Taylor Teter Partnership | |||||
| 7535 N Palm Ave Ste 201 | Fresno | CA | 93711 | Architect | 463505 |
| Intuitive Networks | |||||
| 2351 Sunset Blvd Suite 170-606 | Rocklin | CA | 95765 | Computer Services | 256912 |
| 1st Power 2011A LLC | |||||
| 233 Technology Way Suite 7 | Rocklin | CA | 95765 | Solar Power Install | 240000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 184162 | FundraisingEvents |
| All Other Contributions | 881902 | AllOtherContributions |
| Noncash Contributions | 24980 | NoncashContributions |
| Total Contributions | 1066064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 18462475 | 18462475 |
| Auxiliary services | 611710 | 3434825 | 3434825 |
| Other program revenue | 611710 | 187839 | 187839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22085139 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177075 | TotalRevenueColumn |
| Exclusion | $177,075 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 668084 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 669053 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -969 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -969 | TotalRevenueColumn |
| Exclusion | -$969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54773 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 184162 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23839 | TotalRevenueColumn |
| Exclusion | -$23,839 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23303470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22085139 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $152,267 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5704372 | Total |
| Program Services | 5704372 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381277 | Total |
| Program Services | 314779 | ProgramServices |
| Management And General | 43739 | ManagementAndGeneral |
| Fundraising | 22759 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91307 | Total |
| Program Services | 73522 | ProgramServices |
| Management And General | 13891 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5791436 | Total |
| Program Services | 4804351 | ProgramServices |
| Management And General | 662267 | ManagementAndGeneral |
| Fundraising | 324818 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19192 | Total |
| Program Services | 14440 | ProgramServices |
| Management And General | 4210 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132217 | Total |
| Program Services | 927717 | ProgramServices |
| Management And General | 130528 | ManagementAndGeneral |
| Fundraising | 73972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409227 | Total |
| Program Services | 336199 | ProgramServices |
| Management And General | 48243 | ManagementAndGeneral |
| Fundraising | 24785 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40854 | Total |
| Management And General | 40854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138970 | Total |
| Program Services | 17433 | ProgramServices |
| Management And General | 86670 | ManagementAndGeneral |
| Fundraising | 34867 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12889 | Total |
| Management And General | 12889 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189890 | Total |
| Program Services | 1110600 | ProgramServices |
| Management And General | 31107 | ManagementAndGeneral |
| Fundraising | 48183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437627 | Total |
| Program Services | 328057 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 109100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613879 | Total |
| Program Services | 400505 | ProgramServices |
| Management And General | 144497 | ManagementAndGeneral |
| Fundraising | 68877 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49818 | Total |
| Program Services | 49073 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3492193 | Total |
| Program Services | 3354729 | ProgramServices |
| Management And General | 95461 | ManagementAndGeneral |
| Fundraising | 42003 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250379 | Total |
| Program Services | 223169 | ProgramServices |
| Management And General | 7615 | ManagementAndGeneral |
| Fundraising | 19595 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26701 | Total |
| Program Services | 16006 | ProgramServices |
| Management And General | 9921 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880616 | Total |
| Program Services | 880616 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828977 | Total |
| Program Services | 815362 | ProgramServices |
| Management And General | 3507 | ManagementAndGeneral |
| Fundraising | 10108 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361863 | Total |
| Program Services | 273591 | ProgramServices |
| Management And General | 85184 | ManagementAndGeneral |
| Fundraising | 3088 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student activities | 676989 | 673763 | 1042 | 2184 |
| Academic materials | 508683 | 508683 | ||
| Staff development | 402521 | 233777 | 92324 | 76420 |
| Event expenses | 296965 | 202207 | 36104 | 58654 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236397 | Total |
| Program Services | 112240 | ProgramServices |
| Management And General | 118193 | ManagementAndGeneral |
| Fundraising | 5964 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23975239 | Total |
| Program Services | 21375191 | ProgramServices |
| Management And General | 1668908 | ManagementAndGeneral |
| Fundraising | 931140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681206 | BOY |
| EOY | 1446928 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713434 | BOY |
| EOY | 6431204 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565506 | BOY |
| EOY | 1434513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40837 | BOY |
| EOY | 70056 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269142 | BOY |
| EOY | 306627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35824141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4310332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15602647 | BOY |
| EOY | 31513809 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135858 | BOY |
| EOY | 1091602 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94297 | BOY |
| EOY | 92931 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49023 | BOY |
| EOY | 48746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5245767 | BOY |
| EOY | 5056280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34397717 | BOY |
| EOY | 47592696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730681 | BOY |
| EOY | 2816623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466266 | BOY |
| EOY | 613563 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11540379 | BOY |
| EOY | 23262714 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12887326 | BOY |
| EOY | 26842900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14823055 | BOY |
| EOY | 17280553 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5324746 | BOY |
| EOY | 2030291 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362590 | BOY |
| EOY | 1438952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21510391 | BOY |
| EOY | 20749796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34397717 | BOY |
| EOY | 47592696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -671769 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88826 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2968467 | BeginningOfYearBalance |
| Contributions | 484272 | Contributions |
| Investment Earnings Or Losses | -59782 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55140 | GrantsOrScholarships |
| End Of Year Balance | 3337817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1731971 | BeginningOfYearBalance |
| Contributions | 1157668 | Contributions |
| Investment Earnings Or Losses | 131468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52640 | GrantsOrScholarships |
| End Of Year Balance | 2968467 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1846108 | BeginningOfYearBalance |
| Contributions | 2867000 | Contributions |
| Investment Earnings Or Losses | 84081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3065218 | GrantsOrScholarships |
| End Of Year Balance | 1731971 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1976597 | BeginningOfYearBalance |
| Contributions | 1952336 | Contributions |
| Investment Earnings Or Losses | -119897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1963293 | GrantsOrScholarships |
| Other Expenditures | -365 | OtherExpenditures |
| End Of Year Balance | 1846108 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1617185 | OtherCostOrOtherBasis |
| Book Value | 1617185 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12381310 | OtherCostOrOtherBasis |
| Depreciation | 808400 | Depreciation |
| Book Value | 11572910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4492719 | OtherCostOrOtherBasis |
| Depreciation | 3484051 | Depreciation |
| Book Value | 1008668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17332927 | OtherCostOrOtherBasis |
| Depreciation | 17881 | Depreciation |
| Book Value | 17315046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31513809 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Campus leasehold asset | 4789417 |
| Trust assets | 73432 |
| Beneficial interest in trust assets held by third parties | 193431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5056280 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Permit allowance | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
| Total Revenue | 23303470 | TotalRevenue |
| Total Expenses | 23975239 | TotalExpenses |
| Excess Or Deficit For Year | -671769 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -88826 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -88826 | TotalAdjustments |
| Excess Or Deficit Per FS | -760595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17575995 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88826 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -88826 | RevenueNotRptdF990 |
| Revenue Subtotal | 17664821 | RevenueSubtotal |
| Other Revenues Not Included | 5638649 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5638649 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23303470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18336590 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 78612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18257978 | ExpensesSubtotal |
| Other Expenses Not Included | 5717261 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5717261 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23975239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Investment management fees netted with investment income 12,889. Fundraising expenses -78,612. Student aid netted with revenue per financial statements 5,704,372. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses 78,612. |
| Part XIII, Line 4b - Other Adjustments: | Investment management fees netted with investment income 12,889. Student aid netted with revenue per financial statements 5,704,372. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Advertising and solicitation through churches: Non-Discriminatory |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | Federal financial aid funds are received from the U.S.Department of Education under the authority of Title IV of the higher education act. The student financial assistance programs offered by the institution are the College Work Study program (FWS), Supplemental Educational Opportunity Grant program (SEOG), Pell Grant program (PELL), and the Federal Direct Student Loan program. These programs are administered by the institution in accordance with guidelines established by the U.S. Department of Education. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program Services | Mission trips | 3949 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Travel | Travel to and from the region | 7654 |
| South America | 0 | 0 | Program Services | Mission trips | 11785 |
| South America | 0 | 0 | Travel | Travel to and from the region | 11989 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Mission trips | 14578 |
| Sub-Saharan Africa | 0 | 0 | Travel | Travel to and from the region | 9695 |
| East Asia and the Pacific | 0 | 0 | Program Services | Mission trips | 10760 |
| East Asia and the Pacific | 0 | 0 | Travel | Travel to and from the region | 16906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 87316 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 87316 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Warrior Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 62734 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48090 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14644 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6333 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15868 | OtherDirectExpensesEvent1 |
| Name Of Event2 | University Fund Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 143854 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 125773 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18081 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 27796 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5695 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32347 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10299 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22048 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4462 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11818 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 238935 | GrossReceiptsTotal |
| Charitable Contributions Total | 184162 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54773 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6333 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38898 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33381 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78612 | DirectExpenseSummaryEvents |
| Net Income Summary | -23839 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 746 | NumberOfRecipients |
| Amount Of Cash Grant | 5704372 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The financial aid office at William Jessup University requires students to complete the Free Application for Federal Student Aid (FAFSA) form to determine eligibility for Federal, State and institutional grants, scholarships, and loans. This is an equitable formula that measures all assets consistently. Enrollment and eligibility are monitored by the University. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Jackson | |||||||||||||
| 71644 | 0 | 0 | 0 | 0 | 0 | 2750 | 0 | 84973 | 0 | 159367 | 0 | 0 | 0 |
| Bryce Jessup | |||||||||||||
| 20000 | 0 | 0 | 0 | 1955 | 0 | 0 | 0 | 34191 | 0 | 56146 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | A housing allowance is provided to the schools acting president. |
| Part I, Line 3 | The Board of Trustees determines the salary for the President of the University. The reasonableness of compensation is determined annually using a compensation study. The board approved compensation is documented in the board minutes upon approval. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Jackson | NamePerson |
| Purpose Of Loan | Home Loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | Tuition Remission | RelationshipWithOrganization |
| Amount Of Grant | 47032 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| 1st Power 2011A LLC | |||
| This company is owned by Ken Oosting, a Trustee | 160000 | Project Payment | 0 |
| James Jessup | |||
| Son of Jessup, President Emeritus | 66310 | Compensation | 0 |
| Karen De Young | |||
| Wife of Gene De Young, COO | 24997 | Compensation | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The following directors had a business relationship during the tax period- Marc Bigelow, Ken Oosting, and Patrick Gelsinger. These directors are recused from any board vote related to the business 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 for review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The board expects of itself and its members ethical and businesslike conduct. Board members must represent unconflicted loyalty to the interests of the entire organization, superseding any conflicting loyalty such as that to advocacy or interest groups and membership on other boards or staffs. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. To ensure the university operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. | |
| Form 990, Part VI, Section B, line 15 | The executive relations committee is tasked with the annual performance review and compensation recommendations for the University President. The Board of Trustees shall fix the salary of the President and may fix the salaries of other employees of the Corporation including the other officers. If the Board does not fix the salaries of the other officers, the President shall fix such salaries. The reasonableness of compensation is determined annually using a compensation study for all positions within the University. The board approved compensation is documented in the board minutes upon approval. | |
| Form 990, Part VI, Section C, line 18 | The Organization's Form 1023 and Form 990 are available for public inspection upon request or through guidestar.org. | |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -88,826. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The University has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed since the prior year. | Explanation of Responsibility |