2013-09-16T17:15:41-07:00 2013-04-30 990 2012-05-01 440589787 EVANGEL UNIVERSITY EVAN 4178652815 1111 N GLENSTONE AVENUE SPRINGFIELD MO 658022125 John Kraus 4178652815 2013-09-15 2012 2016-02-24 21:20:13Z ROBERT SPENCE 1111 N GLENSTONE AVENUE SPRINGFIELD MO 65802 32485328 0 X WWW.EVANGEL.EDU X 4-Year University 1955 MO EDUCATION - Evangel University's mission is to provide opportunities for Assemblies of God individuals to develop academically and intellectually in an accredited Christian liberal arts educational program and to inspire them within a Pentecostal environment to develop spiritually, emotionally, and culturally in order to use their chosen careers to serve both God and humankind. 22 16 1301 52 0 0 3174328 2239403 28832601 28946568 6887 480308 1530024 819049 33543840 32485328 0 0 0 0 17612274 18448560 0 0 247654 17046949 16209492 34659223 34658052 -1115383 -2172724 59465459 57256303 31632989 31596557 27832470 25659746 Code 3. EDUCATION -Evangel University's mission is to provide opportunities for Assemblies of God individuals to develop academically and intellectually in an accredited Christian liberal arts educational program and to inspire them within a Pentecostal environment to develop spiritually, emotionally, and culturally in order to use their chosen careers to serve both God and humankind. 0 0 23714445 0 30245925 There were 505 Undergraduates and 219 Graduates enrolled in the Summer 2012 semester and there were 1879 Undergraduates and 200 Graduates in the Fall 2012 semester and there were 1757 Undergraduates and 234 Graduates enrolled in the Spring 2013 semester. A total of 555 students graduated in the 2012-2013 school year. 0 0 0 N/A 0 0 0 23714445 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 1301 1 0 0 0 0 0 0 0 0 0 0 X 22 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X David Willemsen 4178652811 1111 N GLENSTONE AVENUE SPRINGFIELD MO 658022125 Mrs Susan Blackard 5 0 X 0 0 0 Rev H Franklin Cargill 5 X 0 0 0 Rev Joseph Girdler 5 X 0 0 0 Linda Sue Allen 5 X 0 0 0 Rev John Lindell Chairman 5 X 0 0 0 Mr G Stanton Masters 5 X 0 0 0 Rev Thomas Jacobs 5 X 0 0 0 Rev Darin Poe 5 X 0 0 0 Dr Raymond Schmidgall 5 X 0 0 0 Rev Stanley J Tharp 5 X 0 0 0 Rev Zollie L Smith Jr 5 X 0 0 0 Mrs Phyllis Wolfram 5 X 0 0 0 Mr Randy Teuber 5 X 0 0 0 Rev John Bueno 5 X 0 0 0 Rev Clemente Malonado 5 X 0 0 0 Dr George Wood 5 X 0 0 0 Rev Herbert L Cooper 5 X 0 0 0 Orville Mills 5 X 0 0 0 ROBERT SPENCE 40 X 158176 0 52500 DAVID BUNDRICK 40 X 51794 0 33685 GLENN BERNET 40 X 95283 0 4320 ANDREW DENTON 40 X 49547 0 37400 GEORGE CRAWFORD 40 X 98878 0 8640 JIM WILLIAMS 40 X 73227 0 7224 526905 0 143769 1 0 1 0 Cavallo Bus Lines 3755 E Kearney Springfield MO 65803 Bus Service - Transportation 143744 1 0 0 16864 0 298320 1924219 0 2239403 Tuition and Fees 611310 21112128 21112128 0 0 Auxiliary Enterprises 611310 7834440 7834440 0 0 0 0 0 0 28946568 480308 480308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16864 Other 611310 819049 819049 0 0 0 0 0 0 819049 32485328 30245925 0 0 670673 627052 43621 15916462 13748234 2118903 49325 719171 373968 345203 1142254 633834 502268 6152 14420 14420 56425 56425 31674 31674 64034 64034 115271 68862 46409 12112465 7785034 4221635 105796 184386 92193 92193 590 590 1184785 596417 588368 466783 319605 147178 1206034 1206034 0 242185 242185 REPAIRS AND MAINT 444271 0 444271 0 OPERATING LEASES 43409 0 43409 0 FUNDRAISING HOMECOMING 42760 0 0 42760 34658052 23714445 10695953 247654 2376544 972929 4783920 3746367 104108 34501 288519 354195 0 0 0 0 3185324 3092151 45134 50461 144285 229080 83329427 36027215 47099620 47302212 0 0 0 0 1438005 1474407 0 0 0 0 59465459 57256303 3778726 3974738 131930 221475 21000 18000 9176400 8703172 0 0 0 0 0 0 1313838 1983570 17211095 16695602 31632989 31596557 X 17150497 14120709 658475 594812 10023498 10944225 27832470 25659746 59465459 57256303 -2172724 0 0 0 0 0 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 8477329 871404 430699 0 408337 0 9371095 7308732 1258878 -55353 0 34928 0 8477329 6188872 943592 367216 0 190948 0 7308732 5314427 434334 551520 0 111409 0 6188872 5495699 239277 -420544 0 5 0 5314427 0.01 0.99 0 1 1 1 0 906970 906970 0 68547358 24486573 44060785 0 0 0 0 0 12549949 11540642 1009307 0 1325150 0 1325150 47302212 0 Federal Contribution to Loan Program 2534588 Notes Payable 14161014 16695602 32485328 0 0 0 0 0 32485328 0 0 0 32485328 34658052 0 0 0 0 0 34658052 0 0 0 34658052 SchD_P03_S00_L01 Schedule D, Part III, Line 1 The University's collections include approximately 34,000 prehistoric Native American and Inuit artifacts. These items were restricted by the donor to be held by the University in perpetuity. The collections also include six original paintings. No collection items were sold or removed in 2013. These items are on display in the University's Art Gallery and at other secured spots in other buildings around campus. The Art Gallery is open to the public free of charge. SchD_P03_S00_L04 Schedule D, Part III, Line 4 The University's collections include approximately 34,000 prehistoric Native American and Inuit artifacts. These items were restricted by the donor to be held by the University in perpetuity. The collections also include six original paintings. No collection items were sold or removed in 2013. These items are on display in the University's Art Gallery and at other secured spots in other buildings around campus. The Art Gallery is open to the public free of charge. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Used for Student Scholarships and Maintenance on Buildings. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Rev Proc 75-70 Sec4:032(2) over 75% of our students are members of a sponsoring religious organization and the non-discriminating policy is stated in Evangel's printed material and on its web site. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Evangel receives Federal Direct Student Loan, Pell, SEOG, Smart, ACG, Federal Teach Grant, College Work Study, EU Student Loan Program, and Perkins Loan Program. Homecoming 2012 16864 0 16864 0 0 0 18962 1075 22723 0 0 16864 0 16864 0 0 0 18962 1075 22723 42760 -25896 X X 1 1 X 0 0 0 0 0 0 0 0 0 ROBERT SPENCE 158176 0 0 0 52500 0 0 0 0 0 210676 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Housing Allowance under Ministry credentials. Club Dues for use as entertainment for contributors and others with business relations with the University. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Executive Committee of the Board of Directors is provided a copy of the salary developed by the Council for Christian Colleges and Universities which includes comparative salary data for executive positions at similar institutions. The Executive Committee then makes a recommendation to the Full Board of Directors for any adjustment to the salaries of the six executive officers. The University salaries are generally in the mid-range of the institutions surveyed. A The Industrial Development Authority of the City of Springfield 521294326 2004-05-11 7000000 Construction of Classrooms Building 0 0 0 B The Industrial Development Authority of the City Of Springfield 521294326 2012-04-30 3000000 Renovate Dorm Lewis Hall & Replace Commercial Loan 0 0 0 A 1858750 0 7000000 0 0 0 42000 0 0 6958000 0 0 2006 0 0 1 1 B 2187957 0 3000000 0 0 0 28852 0 0 1126525 959471 885152 0 0 0 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c No rebate due for this bond completion was in 2006. X 4 167746 Mkt Value Close of Day X 3 6720 Cost X Handbells and small music instruments 1 13500 FMV X Satellite Equipment 1 5785 Cost 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Morgan Stanely Smith Barney Investment is used to sell if chosen any stock received and then the proceeds are placed in the investment portfolio. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Controller prepares the 990 return and then submits it to the VP of Business and Finance for review, then to the President for review, and then to the Board of Directors for their review. Comments and questions are directed the Controller and the VP of Business and Finance through-out this review process which are addressed and make if any the necessary corrections or explanations. The corrected 990 is then resent back through the review process. Once everyone has reviewed and approved the 990 after all comments and explanations have been made then the Controller will submit it electronically to IRS. After submission a hard copy and electronic copy is sent to the VP of Business and Finance. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Members of the Board and Executive leadership are requested to disclose any potential conflict of interest involving business transactions with the University. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors is provided a copy of the salary survey developed by the Council for Christian Colleges and Universities which includes comparative salary data for executive positions at similar institutions. The Executive Committee then makes a recommendation to the full Board of Directors for any adjustment to the salaries of the six executive officers. Our salaries are generally in the mid-range of the institutions surveyed. All other employee pay rates are determined by a standard grid and progression process authorized by the Board of Directors. All other employee pay rates are determined by a standard grid and progression process authorized by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents are available to members of the Governing Board and Officers of the University. Policies, such as the Conflict of Interest Policy, the Whistleblower Policy, and other operating policies are available on Campus Documents in Outlook and in the employee section of the University website. Financial statements are provided to the Governing Board, the sponsoring church, lenders, insurance companies, federal agencies, and to others upon request. Requests for financial statements can be submitted to the Business and Finance Department of the University. The University seeks to respond within 48 hours of receiving the request. General Council of the Assemblies of God 1445 Boonville Springfield MO 65803 440577787 Religious Fellowship for AG/Headquarters MO 501(C)(3) 1 N/A Assembly of God Financial Service Group 3900 S Overland Avenue Springfield MO 65807 431827144 Financial Services for AG Churches and other AG Org MO 501(C)(3) 1 N/A Assemblies of God Credit Union 1535 N Campbell Springfield MO 65803 440599527 Credit Union - Banking MO 501(c)(13) 1 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 General Council of the Assemblies of God e 14417843 CASH Assembly of God Financial Service Group e 901854 CASH Assembly of God Financial Service Group c 85779 CASH Assemblies of God Credit Union c 5000 CASH September 15, 2013 is a Sunday so the filing deadline date is moved to Monday, September 16, 2013.