2013-01-30T14:27:04-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-07-01 941279803 William Jessup University WILL 9165772200 333 Sunset Boulevard Rocklin CA 95765 Gene De Young 9165772354 2013-01-29 1 David C Moja P00747006 3178852620 2011 2016-02-25 16:41:14Z John Jackson 333 Sunset Boulevard Rocklin CA 95765 24051135 0 X www.jessup.edu X 1939 CA To prepare Christians for leadership and service in church and society. 21 19 353 33 0 0 1237479 1066064 17119474 22085139 281504 176106 -322 -23839 18638135 23303470 4541520 5704372 0 0 5995169 7824656 0 0 931140 8864432 10446211 19401121 23975239 -762986 -671769 34397717 47592696 12887326 26842900 21510391 20749796 X 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. 0 0 21375191 5704372 20949633 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. 21375191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 353 1 0 0 0 0 0 1 1 0 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Gene De Young 9165772200 333 Sunset Boulevard Rocklin CA 95765 Pat Gelsinger 1.00 X X 0 0 0 Bill Coyne 1.00 X X 0 0 0 Wayne Nader 1.00 X X 0 0 0 Kenneth Oosting 1.00 X X 0 0 0 John Jackson 40.00 X X 71644 0 85739 Gene De Young 40.00 X X 100500 0 11297 Pete Bernardoni 1.00 X 0 0 0 Marc Bigelow 1.00 X 0 0 0 Jon Blackstad 1.00 X 0 0 0 Patricia Cureton 1.00 X 0 0 0 Dan Derepentigny 1.00 X 0 0 0 Roger Edrington 1.00 X 0 0 0 Don Hinkle 1.00 X 0 0 0 Greg Jamison 1.00 X 0 0 0 Laurie Kubicek 1.00 X 0 0 0 Brett Neal 1.00 X 0 0 0 Barry Smith 1.00 X 0 0 0 Holly Tiche 1.00 X 0 0 0 Mike West 1.00 X 0 0 0 Randall Yee 1.00 X 0 0 0 Bonnie Gore 1.00 X 0 0 0 Paul Blezien 40.00 X 115818 0 11297 Bryce Jessup 1.00 X 21955 0 34191 309917 0 142524 2 1 1 0 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 10 184162 881902 24980 1066064 Tuition & fees 611710 18462475 18462475 Auxiliary services 611710 3434825 3434825 Other program revenue 611710 187839 187839 22085139 177075 177075 668084 669053 -969 -969 -969 54773 184162 78612 -23839 -23839 23303470 22085139 0 152267 5704372 5704372 381277 314779 43739 22759 91307 73522 13891 3894 5791436 4804351 662267 324818 19192 14440 4210 542 1132217 927717 130528 73972 409227 336199 48243 24785 40854 40854 138970 17433 86670 34867 12889 12889 1189890 1110600 31107 48183 437627 328057 470 109100 613879 400505 144497 68877 49818 49073 192 553 3492193 3354729 95461 42003 250379 223169 7615 19595 26701 16006 9921 774 880616 880616 828977 815362 3507 10108 361863 273591 85184 3088 Student activities 676989 673763 1042 2184 Academic materials 508683 508683 Staff development 402521 233777 92324 76420 Event expenses 296965 202207 36104 58654 236397 112240 118193 5964 23975239 21375191 1668908 931140 4681206 1446928 2713434 6431204 4565506 1434513 40837 70056 100000 269142 306627 35824141 4310332 15602647 31513809 1135858 1091602 94297 92931 49023 48746 5245767 5056280 34397717 47592696 730681 2816623 466266 613563 11540379 23262714 150000 150000 12887326 26842900 X 14823055 17280553 5324746 2030291 1362590 1438952 21510391 20749796 34397717 47592696 X -671769 -88826 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2968467 484272 -59782 55140 3337817 1731971 1157668 131468 52640 2968467 1846108 2867000 84081 3065218 1731971 1976597 1952336 -119897 1963293 -365 1846108 0.61140 0.38860 0.00000 0 0 1617185 1617185 12381310 808400 11572910 4492719 3484051 1008668 17332927 17881 17315046 31513809 Campus leasehold asset 4789417 Trust assets 73432 Beneficial interest in trust assets held by third parties 193431 5056280 Permit allowance 150000 150000 23303470 23975239 -671769 -88826 -88826 -760595 17575995 -88826 -88826 17664821 5638649 5638649 23303470 18336590 78612 78612 18257978 5717261 5717261 23975239 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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 0 0 0 0 0 0 87316 0 87316 0 0 0 0 0 0 Warrior Golf Classic 62734 48090 14644 6333 6640 15868 University Fund Dinner 143854 125773 18081 27796 5695 2 32347 10299 22048 4462 11818 238935 184162 54773 6333 38898 33381 78612 -23839 1 Scholarships 746 5704372 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 0 X X 0 0 0 0 0 0 0 0 0 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 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. John Jackson Home Loan X 100000 100000 0 1 1 100000 Tuition Remission 47032 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 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -88,826. Explanation of Responsibility 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.