AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201321209349300737
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-30T12:15:37-05:00 | 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 | 3010 Saturn Street Ste 205 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | 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 | 951744369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azusa Pacific University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AZUS | NameControl |
| Phone | 6268156000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce Williams | Name |
| Title | Exec Dir of Finance | Title |
| Phone | 6268156000 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7149619300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Jon R Wallace | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 273496062 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.apu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To advance the work of God in the world through academic excellence in higher education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5336 | TotalNbrEmployees |
| Total Nbr Volunteers | 1395 | TotalNbrVolunteers |
| Total Gross UBI | 486462 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15340173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10249427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220405574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241719555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3389461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1168951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30954176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8000214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270089384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261138147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43727781 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55510961 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122974934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129853660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35887 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3382423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77284601 | OtherExpensePriorYear |
| Other Expenses Current Year | 76177322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 243996616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 261577830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26092768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -439683 | RevenuesLessExpensesCY |
| Total Assets BOY | 361951418 | TotalAssetsBOY |
| Total Assets EOY | 357762208 | TotalAssetsEOY |
| Total Liabilities BOY | 179344161 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187774908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 182607257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169987300 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 193697542 | Expense |
| Grants | 54293346 | Grants |
| Revenue | 220044121 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22969536 | Expense |
| Revenue | 32988334 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2128082 | Expense |
| Grants | 1217615 | Grants |
| Revenue | 845896 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 218795160 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 14352 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5336 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | Bob Johansen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6268156000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| David C Le Shana Phd | |||||||||
| Trustee & Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Sheryl A Patton | |||||||||
| Trustee & Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Evan R Collins | |||||||||
| Trustee & Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Dr Jon R Wallace | |||||||||
| President & Trustee | 40.00 | X | X | 296432 | 0 | 84838 | |||
| Larry Acosta | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Axene | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Peggy Campbell | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sally Colace | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David J Dias | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robyn Dillon | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Greg Dixon | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dan Fachner | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bill Hooper | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mike Ingram | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ray W Johnston | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Michael D Lizarraga | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Maring | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Don Marshburn | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marc McBride | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas Miller | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Kenneth Ogden | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Poole | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Earl R Schamehorn | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Tim Stripe | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Paul Szeto | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Nikolas W Vande Steeg | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr John Volmink | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr Nick Yphantides | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Deana Lynn Porterfield | |||||||||
| SVP People & Org Dev | 40.00 | X | 144861 | 0 | 46926 | ||||
| Dr David Bixby | |||||||||
| Exec VP Advancement | 40.00 | X | 205808 | 0 | 47166 | ||||
| John C Reynolds | |||||||||
| Exec VP Administration | 40.00 | X | 254329 | 0 | 67623 | ||||
| Mark S Dickerson | |||||||||
| VP Legal & Comm Affr | 40.00 | X | 218214 | 0 | 20225 | ||||
| Robert L Johansen | |||||||||
| SVP & CFO | 40.00 | X | 175761 | 0 | 81104 | ||||
| Terry A Franson | |||||||||
| Sr VP Student Life | 40.00 | X | 184093 | 0 | 23723 | ||||
| Dr Mark Stanton | |||||||||
| Provost | 40.00 | X | 136370 | 0 | 85171 | ||||
| Stephen Grey | |||||||||
| Exec Director of Finance | 40.00 | X | 132566 | 0 | 19825 | ||||
| David DuFault-Hunter | |||||||||
| VP Enrollment Mgmt | 40.00 | X | 111082 | 0 | 16623 | ||||
| Dr Fred Garlett | |||||||||
| Dean Of APS | 40.00 | 174127 | 0 | 17676 | X | ||||
| Dr Aja Lesh | |||||||||
| Dean- School Of Nursing | 40.00 | 160556 | 0 | 21204 | X | ||||
| Dr David Weeks | |||||||||
| Dean-Col Of Lib Arts&Sci | 40.00 | 161857 | 0 | 40031 | X | ||||
| Dr Ilene Bezjian | |||||||||
| Dean-Sch Of Bus & Mgmt | 40.00 | 145293 | 0 | 47824 | X | ||||
| Dr Diane Guido | |||||||||
| Vice Provost - Grad | 40.00 | 134493 | 0 | 28776 | X | ||||
| Dr Todd Emerson | |||||||||
| Medical Director | 40.00 | 129985 | 0 | 22950 | X | ||||
| Donald Neufeld | |||||||||
| Dean - School of Music | 40.00 | 128607 | 0 | 20181 | X | ||||
| Jeffrey Birch | |||||||||
| Chief Technology Officer | 40.00 | 126845 | 0 | 18828 | X | ||||
| Dr Michael M Whyte | |||||||||
| Former Provost | 40.00 | 190334 | 0 | 27874 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3211613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 738568 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| Doug Giles General Contractor | |||||
| PO Box 78956 | Corona | CA | 92877 | General Contractor | 1132069 |
| Air Tyme Air Conditioning & Heating Srvs | |||||
| 4650 Arrow Hwy STE G-25 | Montclair | CA | 91763 | Airconditioning & Heating Srvs | 523180 |
| ICI Sales | |||||
| PMB 405-18032-C Lemon Dr | Yorba Linda | CA | 92886 | Product and Installation | 241685 |
| Athens Services | |||||
| PO Box 600009 | City of Industry | CA | 91716 | Waste Removal Services | 204465 |
| KH Carpet Mills | |||||
| 9859 Shapiro Way | South El Monte | CA | 91733 | Carpet and Services | 151555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 195404 | FundraisingEvents |
| Government Grants | 917422 | GovernmentGrants |
| All Other Contributions | 9136601 | AllOtherContributions |
| Noncash Contributions | 725445 | NoncashContributions |
| Total Contributions | 10249427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611600 | 220044121 | 220044121 |
| Auxiliary revenue | 611600 | 16608104 | 16608104 |
| Other prog svc inc | 611600 | 4221434 | 4221434 |
| Outreach ministries | 611600 | 845896 | 845896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241719555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 963169 | TotalRevenueColumn |
| Exclusion | $963,169 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1673118 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1380626 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292492 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292492 | TotalRevenueColumn |
| Exclusion | $292,492 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2019744 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1813962 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205782 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205782 | TotalRevenueColumn |
| Exclusion | $205,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4355 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 195404 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91986 | TotalRevenueColumn |
| Exclusion | -$91,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16380232 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9066986 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7313246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7313246 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Prtg/grphcs/media/etc | 812900 | 415441 | 415441 |
| Banquet sales | 722320 | 72209 | 72209 |
| Partnership losses | 525990 | -1188 | -1188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 486462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261138147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249032801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 486462 | UnrelatedBusinessRevenue |
| Exclusion | $1,369,457 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280186 | Total |
| Program Services | 2280186 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52013160 | Total |
| Program Services | 52013160 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217615 | Total |
| Program Services | 1217615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010029 | Total |
| Program Services | 793765 | ProgramServices |
| Management And General | 1772655 | ManagementAndGeneral |
| Fundraising | 443609 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383428 | Total |
| Program Services | 225043 | ProgramServices |
| Management And General | 158385 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99173677 | Total |
| Program Services | 87507139 | ProgramServices |
| Management And General | 9858925 | ManagementAndGeneral |
| Fundraising | 1807613 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5185939 | Total |
| Program Services | 4460921 | ProgramServices |
| Management And General | 604738 | ManagementAndGeneral |
| Fundraising | 120280 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15307281 | Total |
| Program Services | 12777054 | ProgramServices |
| Management And General | 2340844 | ManagementAndGeneral |
| Fundraising | 189383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793306 | Total |
| Program Services | 5939854 | ProgramServices |
| Management And General | 708055 | ManagementAndGeneral |
| Fundraising | 145397 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227117 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 227018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157384 | Total |
| Management And General | 157384 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35887 | Total |
| Fundraising | 35887 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163058 | Total |
| Management And General | 163058 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3549256 | Total |
| Program Services | 2506660 | ProgramServices |
| Management And General | 1011672 | ManagementAndGeneral |
| Fundraising | 30924 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981881 | Total |
| Program Services | 1175171 | ProgramServices |
| Management And General | 4725525 | ManagementAndGeneral |
| Fundraising | 81185 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8746998 | Total |
| Program Services | 5204784 | ProgramServices |
| Management And General | 3420574 | ManagementAndGeneral |
| Fundraising | 121640 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6192029 | Total |
| Program Services | 2261174 | ProgramServices |
| Management And General | 3862139 | ManagementAndGeneral |
| Fundraising | 68716 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3230 | Total |
| Program Services | 3230 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9180651 | Total |
| Program Services | 5837891 | ProgramServices |
| Management And General | 3328402 | ManagementAndGeneral |
| Fundraising | 14358 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5459666 | Total |
| Program Services | 4753635 | ProgramServices |
| Management And General | 576900 | ManagementAndGeneral |
| Fundraising | 129131 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396067 | Total |
| Program Services | 233118 | ProgramServices |
| Management And General | 156721 | ManagementAndGeneral |
| Fundraising | 6228 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8026728 | Total |
| Program Services | 8026728 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11028341 | Total |
| Program Services | 10224642 | ProgramServices |
| Management And General | 803699 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3149158 | Total |
| Management And General | 3149158 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| All Other Expenses | 7164474 | 6469285 | 517762 | 177427 |
| Maint, Repair, Renov | 1944261 | 800432 | 1143829 | |
| O/C Room and Board | 1902653 | 1887206 | 15447 | |
| Books | 1275663 | 1252523 | 22497 | 643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628707 | Total |
| Program Services | 943845 | ProgramServices |
| Management And General | 674860 | ManagementAndGeneral |
| Fundraising | 10002 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261577830 | Total |
| Program Services | 218795160 | ProgramServices |
| Management And General | 39400247 | ManagementAndGeneral |
| Fundraising | 3382423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476876 | BOY |
| EOY | 18789047 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23580811 | BOY |
| EOY | 12555302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650448 | BOY |
| EOY | 1014986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12220227 | BOY |
| EOY | 10920608 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 326000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220000 | BOY |
| EOY | 294000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041264 | BOY |
| EOY | 2381110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176984 | BOY |
| EOY | 1530466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319535233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91785146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231618805 | BOY |
| EOY | 227750087 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28732129 | BOY |
| EOY | 28373268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38524773 | BOY |
| EOY | 38159431 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6776637 | BOY |
| EOY | 6640744 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532464 | BOY |
| EOY | 9027159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361951418 | BOY |
| EOY | 357762208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13104763 | BOY |
| EOY | 13374878 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072503 | BOY |
| EOY | 4072503 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4677102 | BOY |
| EOY | 3912612 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137058000 | BOY |
| EOY | 134027000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577590 | BOY |
| EOY | 2529468 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17854203 | BOY |
| EOY | 29858447 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179344161 | BOY |
| EOY | 187774908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122658781 | BOY |
| EOY | 109098152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32568211 | BOY |
| EOY | 32539991 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27380265 | BOY |
| EOY | 28349157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182607257 | BOY |
| EOY | 169987300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361951418 | BOY |
| EOY | 357762208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -439683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12180274 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2580025 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52143556 | BeginningOfYearBalance |
| Contributions | 877038 | Contributions |
| Investment Earnings Or Losses | 26737 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2226318 | GrantsOrScholarships |
| Other Expenditures | 32945 | OtherExpenditures |
| End Of Year Balance | 50788068 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39228550 | BeginningOfYearBalance |
| Contributions | 8005043 | Contributions |
| Investment Earnings Or Losses | 6959286 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2049323 | GrantsOrScholarships |
| End Of Year Balance | 52143556 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37170265 | BeginningOfYearBalance |
| Contributions | 344882 | Contributions |
| Investment Earnings Or Losses | 2610266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 896863 | GrantsOrScholarships |
| End Of Year Balance | 39228550 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38208092 | BeginningOfYearBalance |
| Contributions | 2318146 | Contributions |
| Investment Earnings Or Losses | -2054627 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1301346 | GrantsOrScholarships |
| End Of Year Balance | 37170265 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | 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 | 55875289 | OtherCostOrOtherBasis |
| Book Value | 55875289 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213889004 | OtherCostOrOtherBasis |
| Depreciation | 61758129 | Depreciation |
| Book Value | 152130875 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3409203 | OtherCostOrOtherBasis |
| Depreciation | 966394 | Depreciation |
| Book Value | 2442809 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34243726 | OtherCostOrOtherBasis |
| Depreciation | 22758413 | Depreciation |
| Book Value | 11485313 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12118011 | OtherCostOrOtherBasis |
| Depreciation | 6302210 | Depreciation |
| Book Value | 5815801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 227750087 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Limited partnerships | 101468 | F |
| Real estate | 37131830 | F |
| Other investments | 926133 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38159431 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $1,322,012 |
| Trust Liab. Due to Others | $336,590 |
| Other Liabilities | $2,164,553 |
| Asset Retirement Obligation | $1,032,634 |
| Accrued Loss on Interest Rate Swap | $25,002,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29858447 | TotalOfAmounts |
| Total Revenue | 261138147 | TotalRevenue |
| Total Expenses | 261577830 | TotalExpenses |
| Excess Or Deficit For Year | -439683 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -845116 | DonatedServicesAndFacilities |
| Other | -$11,335,158 | OtherAmount |
| Total Adjustments | -12180274 | TotalAdjustments |
| Excess Or Deficit Per FS | -12619957 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 220606447 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -845116 | NetUnrealizedGainsInvestments |
| Other Revenues | -50230537 | OtherRevenues |
| Revenue Not Rptd F990 | -51075653 | RevenueNotRptdF990 |
| Revenue Subtotal | 271682100 | RevenueSubtotal |
| Other Revenues Not Included | -10543953 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10543953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 261138147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 221776547 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14492063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14492063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 207284484 | ExpensesSubtotal |
| Other Expenses Not Included | 54293346 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54293346 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 261577830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | Description of Intended Use of Endowment Funds: |
| Change in Value of Split Interest Agreements 92,382. Unrealized Loss on Interest Rate Swap -11,391,037. Accretion for Asset Retirement Obligation -36,503. Total to Schedule D, Part XI, Line 8: -11,335,158. | Part XI, Line 8 - Other Adjustments: | |
| Student Financial Aid Netted with Revenue on Financial Stmt -52,013,160. Subsidiary activity included in combined financial statements 1,782,623. | Part XII, Line 2d - Other Adjustments: | |
| Rent Expense Included in 990 Part VIII -1,380,626. Cost of Goods Sold Included in 990 Part VIII -9,066,986. Fundraising Expense Included in 990 Part VIII -96,341. | Part XII, Line 4b - Other Adjustments: | |
| Cost of Goods Sold Included in 990 Part VIII 9,066,986. Rent Expense Included in 990 Part VIII 1,380,626. Fundraising Expense Included in 990 Part VIII 96,341. Subsidiary activity included in combined financial statements 3,948,110. | Part XIII, Line 2d - Other Adjustments: | |
| Student Financial Aid Netted with Revenue on Financial Stmt 52,013,160. Grant to APOU 2,280,186. | Part XIII, Line 4b - Other Adjustments: |
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 | The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in compliance with Titles VI and VII of the Civil Rights Acts of 1964 and Title IX of the Educational Amendments of 1972 does not discriminate on the basis of race, color, national origin, gender, age, disability, or status as a veteran in any of its policies, practices, or procedures. The University has not utilized the general newsprint circulation or broadcast media at this time. |
| Explanation of Government Financial Assistance | 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
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, | 1 | 4 | Program services | Foreign studies | 1217615 |
| North America - Canada and Mexico, but | 1 | 4 | Program services | Outreach ministries | 910467 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program services | Foreign studies | 578161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2706243 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2706243 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: Foreign expenditures are tracked in accordance with the accrual basis of accounting using expense reports, receipts, and other appropriate documentation. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Langley Innovations LLC | ||||||||
| 10958 Bloomingdale Drive | Rockville | MD | 20852 | Consulting | 0 | 0 | 30200 | 0 |
| Crescendo Interactive Inc | ||||||||
| 110 Camino Ruiz | Camarillo | CA | 93012 | Consulting | 0 | 0 | 5687 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35887 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Rally | NameOfEvent1 |
| Gross Receipts Event1 | 199759 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195404 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4355 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28789 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24211 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 43341 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 199759 | GrossReceiptsTotal |
| Charitable Contributions Total | 195404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4355 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28789 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24211 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43341 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96341 | DirectExpenseSummaryEvents |
| Net Income Summary | -91986 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azusa Pacific Online University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 W Citrus Edge | AddressLine1 |
| City | Glendora | City |
| State | CA | State |
| ZIP Code | 91740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 364682140 | EINOfRecipient |
| IRC Section | 501 (c) 3 | IRCSection |
| Amount Of Cash Grant | 2280186 | AmountOfCashGrant |
| Purpose Of Grant | Operations | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 5304 | NumberOfRecipients |
| Amount Of Cash Grant | 52013160 | 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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Jon R Wallace | |||||||||||||
| 294898 | 0 | 0 | 0 | 1534 | 0 | 24400 | 0 | 60438 | 0 | 381270 | 0 | 0 | 0 |
| Deana Lynn Porterfield | |||||||||||||
| 143841 | 0 | 0 | 0 | 1020 | 0 | 11956 | 0 | 34970 | 0 | 191787 | 0 | 0 | 0 |
| Dr David Bixby | |||||||||||||
| 166856 | 0 | 28500 | 0 | 10452 | 0 | 14816 | 0 | 32350 | 0 | 252974 | 0 | 0 | 0 |
| John C Reynolds | |||||||||||||
| 201956 | 0 | 45398 | 0 | 6975 | 0 | 16076 | 0 | 51547 | 0 | 321952 | 0 | 0 | 0 |
| Mark S Dickerson | |||||||||||||
| 200238 | 0 | 17265 | 0 | 711 | 0 | 14723 | 0 | 5502 | 0 | 238439 | 0 | 0 | 0 |
| Robert L Johansen | |||||||||||||
| 156566 | 0 | 17265 | 0 | 1930 | 0 | 13177 | 0 | 67927 | 0 | 256865 | 0 | 0 | 0 |
| Terry A Franson | |||||||||||||
| 148187 | 0 | 29873 | 0 | 6033 | 0 | 12511 | 0 | 11212 | 0 | 207816 | 0 | 0 | 0 |
| Dr Mark Stanton | |||||||||||||
| 136370 | 0 | 0 | 0 | 0 | 0 | 16207 | 0 | 68964 | 0 | 221541 | 0 | 0 | 0 |
| Stephen Grey | |||||||||||||
| 132566 | 0 | 0 | 0 | 0 | 0 | 10856 | 0 | 8969 | 0 | 152391 | 0 | 0 | 0 |
| Dr Fred Garlett | |||||||||||||
| 174127 | 0 | 0 | 0 | 0 | 0 | 11281 | 0 | 6395 | 0 | 191803 | 0 | 0 | 0 |
| Dr Aja Lesh | |||||||||||||
| 160556 | 0 | 0 | 0 | 0 | 0 | 12095 | 0 | 9109 | 0 | 181760 | 0 | 0 | 0 |
| Dr David Weeks | |||||||||||||
| 160777 | 0 | 0 | 0 | 1080 | 0 | 12713 | 0 | 27318 | 0 | 201888 | 0 | 0 | 0 |
| Dr Ilene Bezjian | |||||||||||||
| 143863 | 0 | 0 | 0 | 1430 | 0 | 11591 | 0 | 36233 | 0 | 193117 | 0 | 0 | 0 |
| Dr Diane Guido | |||||||||||||
| 132983 | 0 | 0 | 0 | 1510 | 0 | 11147 | 0 | 17629 | 0 | 163269 | 0 | 0 | 0 |
| Dr Todd Emerson | |||||||||||||
| 129585 | 0 | 0 | 0 | 400 | 0 | 10602 | 0 | 12348 | 0 | 152935 | 0 | 0 | 0 |
| Dr Michael M Whyte | |||||||||||||
| 189014 | 0 | 0 | 0 | 1320 | 0 | 15457 | 0 | 12417 | 0 | 218208 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | 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. 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. First Class Travel: The governing board has specifically authorized this and recognizes it as necessary and for bonafide business purpose. |
| Part I, Line 5 | David Bixby, Executive VP of Development, receives a yearly bonus of a set amount contingent on his meeting set criteria established beforehand by independent persons. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Municipal Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 201563466 | IssuerEIN |
| CUSIP Number | 13048THN6 | CUSIPNumber |
| Date Issued | 2011-04-05 | DateIssued |
| Issue Price | 136685000 | IssuePrice |
| Description Of Purpose | Refinance Series 2007 bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 131730000 | AmountRetired |
| Total Proceeds | 13668500 | TotalProceeds |
| Amount In Reserve Fund | 4954912 | AmountInReserveFund |
| Issuance Costs From Proceeds | 88 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| 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 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not applicable | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | 0 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| David Bixby | ||||||
| Assoc. Inv agreement per employee contract agreement | X | $225,000 | 225000 | 0 | 1 | 1 |
| David Dufault Hunter | ||||||
| Assoc. Inv agreement per employee contract agreement | X | $101,000 | 101000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 326000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | Qualified tuition discount | RelationshipWithOrganization |
| Amount Of Grant | 159238 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Gail A Wallace | |||
| Family of President | 17910 | Employment | 0 |
| D Craig Wallace | |||
| Family of President | 91985 | Employment | 0 |
| Dustin Scott Reynolds | |||
| Family of EVP ADM | 13823 | Employment | 0 |
| Jon Krimmel | |||
| Family of VP Bus Aff/CFO | 31728 | Employment | 0 |
| Matt Wallace | |||
| Family of President | 53391 | Employment | 0 |
| Erin Thorp | |||
| Family of Provost | 22611 | Employment | 0 |
| Kari Bixby | |||
| Family of EVP Adv | 19184 | Employment | 0 |
| Martha Garlett | |||
| Family of Dean - APS | 19970 | Employment | 0 |
| Jason LeShana | |||
| Family of Trustee | 44219 | Employment | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51025 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1406 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112283 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 381000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Piano | 1 | 6500 | Fair market value |
| X | Scientific Equipment | 1 | 995 | Fair market value |
| X | Telecom Equipment | 2 | 58582 | Fair market value |
| X | Office Furniture | 1 | 516 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors listed represents the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | President Jon Wallace and Executive Vice President David Bixby are Brother-in-Laws. | |
| 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 5: | Donated services and use of facilities: -845,116. Change in Value of Split Interest Agreements 92,382. Unrealized Loss on Interest Rate Swap -11,391,037. Accretion for Asset Retirement Obligation -36,503. Total to Form 990, Part XI, Line 5: -12,180,274. | Changes in Net Assets or Fund Balances: |
| 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. | Explanation for Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Azusa Pacific Holdings LLC | |||||||
| 2575 E Camelback Road | Phoenix | AZ | 85016 | Real estate | AZ | 1064000 | N/A |
| Engstrom Institute | |||||||
| 635 Camino de los Mares Ste 216 | San Clemente | CA | 92673 | CA | |||
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Azusa Pacific Online University | |||||||||||||||
| 901 E Alosta Avenue | Azusa | CA | 91702 | 364682140 | Online higher education | CA | 501(c)(3) | Line 2 | Azusa Pacific University | 0 | |||||
| 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 | |||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|
| Azusa Pacific Mexico | ||||||
| c/o Rodolfo O Hernandez Paseo del | Zona del Rio | Tijuana | MX | 22320 | Contracting and operations | MX |
| Azusa Pacific International AC | ||||||
| c/o Rodolfo O Hernandez Paseo del | Zona del Rio | Tijuana | MX | 22320 | Real estate | MX |
| Amigos de Ejido AC | ||||||
| c/o Rodolfo O Hernandez Paseo del | zona del Rio | Tijuana | MX | 22320 | Real estate | MX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azusa Pacific Online University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 2280186 | AmountInvolved |
| Method Of Amt Determination | General ledger | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-governmental organizations | Identifier |
| Return Reference | Schedule R, Part IV | ReturnReference |
| Explanation | For transparency reasons we have listed these 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. | Explanation |
Comments