2012-05-29T11:53:04-07:00 2011-07-31 Romberger Wilson & Beeson Inc 500 NORTH CENTRAL AVE SUITE 325 GLENDALE CA 91203 990 2010-08-01 954663290 THE KINGS UNIVERSITY KING 8887798040 14800 SHERMAN WAY VAN NUYS CA 91405 DR PAUL CHAPPELL 2012-05-24 GORDON P HOFFMAN CPA 8182408322 2010 2016-02-24 21:20:13Z DR PAUL CHAPPELL 14800 SHERMAN WAY VAN NUYS CA 91405 6786804 false false X www.kingsuniversity.edu X 1997 CA UNDERGRADUATE AND SEMINARY EDUCATION 20 17 75 0 1999904 2329230 2989695 3102602 80254 85575 837290 980706 5907143 6498113 0 0 2948432 2774409 0 603793 2577985 10815550 5526417 13589959 380726 -7091846 26453727 19243092 14774650 14414481 11679077 4828611 UNDERGRADUATE AND SEMINARY EDUCATION false false 3686334 3102602 THE UNIVERSITY PROVIDES AN UNDERGRADUATE LIBERAL ARTS EDUCATION AND GRADUATE LEVEL SEMINARY EDUCATION. 3686334 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 798 0 false 75 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 17 true false false false false false false true true false false false false true true true false true true true false false X MR DAN DEHART 8187798040 14800 SHERMAN WAY VAN NUYS CA 914052233 SENATOR NEWTON RUSSELL 1.00 X 0 0 0 REV ROBERT STEARNS 1.00 X 0 0 0 REV ROBERT MORRIS 1.00 X X 0 0 0 MR STERLING BRACKETT 1.00 X 0 0 0 MR LEE MIMMS 40.00 X X X X 120000 0 0 MR LARRY DANTZLER 1.00 X 0 0 0 MR JACOB ARIAS 1.00 X 0 0 0 MR DENNIS NEWMAN 1.00 X 0 0 0 MR DAN HICKS 1.00 X 0 0 0 DR THOMAS CAIRNS 1.00 X 0 0 0 DR STEVE RIGGLE 1.00 X 0 0 0 DR STEPHEN STRANG 1.00 X 0 0 0 DR PAUL CHAPPELL 50.00 X X X X 140845 0 50030 DR KENNETH ULMER 1.00 X 0 0 0 DR JANE BOECKMANN 1.00 X 0 0 0 DR JACK YOUNG 1.00 X 0 0 0 DR JACK HAYFORD 10.00 X X X 0 0 0 DR FRED CASSITY 10.00 X 0 0 0 DR DANNY CARROLL 1.00 X 0 0 0 DR BERT BOECKMANN 1.00 X 0 0 0 260845 50030 2 false true false 0 2329230 490000 2329230 TUITION AND FEES 3102602 3102602 3102602 85575 85575 0 0 833261 833261 833261 833261 0 405740 288691 117049 117049 0 0 MISCELLANEOUS 30396 30396 30396 6498113 3102602 1066281 0 0 0 0 310875 230669 46010 34196 0 2010319 1491657 297527 221135 56965 42268 8431 6266 309831 229895 45855 34081 86419 64123 12790 9506 0 10342 4290 6052 0 0 0 0 61238 31500 29738 3412 1706 1706 0 0 0 482199 385759 48220 48220 38788 27152 11636 0 0 523073 523073 0 307334 245868 30733 30733 0 UTILITIES 124836 99868 12484 12484 SCHOLARSHIPS 277853 277853 OUTSIDE SERVICES 176588 105952 35318 35318 IMPAIRMENT LOSS 7924214 7924214 BENEVOLENCE 280906 140453 140453 604767 343111 138934 122722 13589959 3686334 9299832 603793 X 65949 241263 0 0 354562 303626 0 0 0 0 23516 11355 18136339 3462630 22894801 14673709 2916353 3796947 0 0 0 198546 216192 26453727 19243092 633050 260438 6000 19610 14000000 14000000 135600 134433 14774650 14414481 X 10078244 3005345 119065 340938 1481768 1482328 11679077 4828611 26453727 19243092 X -7091846 241380 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600833 11105 235823 24495 1823266 1568045 67340 51888 86440 1600833 3858445 35510 -160645 2165275 1568035 false false false 8501130 8501130 6300000 533333 5766667 562736 505047 57689 2772473 2424250 348223 14673709 ANNUITY AND TRUST OBLIGATIONS 134433 134433 6498113 13589959 -7091846 241380 241380 -6850466 7028184 241380 288691 530071 6498113 6498113 13878650 288691 288691 13589959 13589959 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF SPECIAL EVENTS $288691 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SPECIAL EVENTS $288691 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE FOR THE FUNDING OF A PROFESSORIAL CHAIR AND SCHOLARSHIPS. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE STUDENT CATALOG, WHICH IS DISTRIBUTED TO ALL STUDENTS, CONTAINS THE NONDISCRIMINATION POLICY. IN ADDITION, RADIO ADVERTISEMENTS AND OTHER PRINTED MATERIALS CONTAIN THE APPROPRIATE COMMENTS REGARDING THE NONDISCRIMINATORY POLICY. false ALC, GOLF TOURN & OTHER 405740 405740 65459 63377 159855 405740 405740 65459 63377 159855 288691 117049 X true true false false false false false false false false false false DR PAUL CHAPPELL 84150 56695 30086 19944 190875 187406 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X BELOW MRKT LOAN 1 490000 ACCRUAL false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT OPEN TO PUBLIC INSPECTION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR EXECUTIVE MANAGEMENT IS DETERMINED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF DELIBERATIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY REQUIRES EACH TRUSTEE TO DISCLOSE CONFLICTS OF INTEREST. THE BOARD REVIEWS EACH DISCLOSURE TO DETERMINE IF AN ACTUAL CONFICT EXISTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND FINANCE DIRECTOR PRIOR TO BEING FILED. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TRUSTEES BERT AND JANE BOECKMANN ARE MARRIED. LIVING WAY MINISTRIES 14800 SHERMAN WAY VAN NUYS CA 91405 MEDIA MINISTRY CA 501(C)(3) 1 N/A false THE CHURCH ON THE WAY 14300 SHERMAN WAY VAN NUYS CA 91405 CHURCH CA 501(C)(3) 1 N/A false INTL CHURCH OF THE FOURSQUARE GOSPEL 1910 WEST SUNSET BLVD LOS ANGELES CA 90026 CHURCH DENOMINATION CA 501(C)(3) 1 N/A false false false false true true false false false false true false false false false true false false false LIVING WAY MINISTRIES o 14773 COST LIVING WAY MINISTRIES d 216192 COST THE CHURCH ON THE WAY o 280340 COST THE CHURCH ON THE WAY j 189708 COST THE CHURCH ON THE WAY d 19198 COST INTL CHURCH OF THE FOURSQUARE GOSPEL e 14000000 COST