2011-09-09T15:20:50-07:00 2011-04-30 990 2010-05-01 440589787 EVANGEL UNIVERSITY EVAN 4178652815 1111 N GLENSTONE AVENUE SPRINGFIELD MO 658022125 John Kraus 4178652815 2011-09-09 2010 2016-02-24 21:20:13Z Robert H Spence 1111 N Glenstone Avenue Springfield MO 65802 31731893 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. 21 20 1322 30 0 0 3082181 3177772 24645795 27333792 825591 564375 733555 655954 29287122 31731893 0 0 0 0 16580029 16638619 0 0 259521 15546035 15778991 32126064 32417610 -2838942 -685717 60914195 60100588 31280625 31152735 29633570 28947853 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 17964735 0 28554121 There were 564 Undergraduates and 208 Graduates enrolled in the Summer 2010 semester and there were 1770 Undergraduates and 302 Graduates in the Fall 2010 semester and there were 1675 Undergraduates and 235 Graduates enrolled in the Spring 2011 semester. A total of 471 students graduated in the 2010-2011 school year. 0 0 0 17964735 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 60 0 1 1322 1 0 0 0 0 0 0 0 0 0 1 1 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X George Crawford 4178652815 1111 N GLENSTONE Avenue SPRINGFIELD MO 658022125 Mrs Susan Blackard 5 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 Dr Thomas Lindberg 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 Doug Clay 5 X 0 0 0 Gerald Hindy 5 X 0 0 0 Rev Herbert L Cooper 5 X 0 0 0 ROBERT SPENCE 40 X 132878 1000 52000 DAVID BUNDRICK 40 X 46581 0 29530 GLENN BERNET 40 X 92258 0 3900 ANDREW DENTON 40 X 46359 0 24463 GEORGE CRAWFORD 40 X 96152 0 8028 JIM WILLIAMS 40 X 70956 0 6250 485184 1000 124171 2 0 1 0 0 0 0 14944 0 486284 2676544 179169 3177772 Tution and Fees 611310 20065000 20065000 0 0 Auxiliary Enterprise 611310 7268792 7268792 0 0 0 0 0 0 27333792 564375 564375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14944 Other 611310 655954 655954 0 0 0 0 0 0 655954 31731893 28554121 0 0 609354 544296 65058 0 14293280 7841209 6428084 23987 684675 356031 328644 1051310 553160 491868 6282 9795 9795 57889 57889 90257 90257 99542 55202 44340 11872819 8116986 3633396 122437 92320 46160 46160 4232 4232 1103299 554313 548986 457546 347185 110361 1292523 1292523 173182 173182 Repairs and Maint 386850 0 386850 0 Capital Lease 96980 0 96980 0 Fundraising - Homecoming 41757 0 0 41757 32417610 17964735 14193354 259521 376816 128843 4382717 4908233 6906 0 569363 606083 0 0 0 0 3406044 3315542 54249 47032 214499 226020 80971857 31755937 50558959 49215920 0 0 0 1344642 1652915 0 0 0 60914195 60100588 3412211 3627575 216888 179218 394752 384192 7547051 6870519 0 0 0 0 0 0 1604489 2447913 18105234 17643318 31280625 31152735 X 21186501 19274691 1005143 968714 7441926 8704448 29633570 28947853 60914195 60100588 -685717 0 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 6188872 943592 367216 0 190948 0 7308732 5314427 434334 551520 0 111409 0 6188872 5495699 239277 -420544 0 5 0 5314427 0.0112 0.9888 0 1 1 1 0 906970 906970 0 67399356 20444904 46954452 0 0 0 0 0 12665531 11311033 1354498 0 0 0 0 49215920 0 NP General Council 14139861 NP Assemblies of God Financial Service Group 1045642 Federal Contribution to Loan Program 2457815 17643318 31731893 32417610 -685717 0 0 0 0 0 0 -685717 31731893 0 0 0 0 0 31731893 0 0 0 31731893 32417610 0 0 0 0 0 32417610 0 0 0 32417610 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 2011. 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 2011. 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT SPENCE 132878 0 0 0 52000 0 0 0 0 0 184878 0 0 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. The Industrial Development Authority of the City of Springfield 521294326 2004-05-11 7000000 Construction of Classrooms Building 0 0 0 1525941 0 7000000 0 0 0 42000 0 0 6958000 0 0 2006 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Andrew Denton Vice President 6791 Funds used to pay for his PHD degree. X 78 Cost X 490 FMV X 6 171697 MKT Value Close of Day X 7 5361 Cost X Misc Items 2 241 Cost X Other - Equipment 6 1302 FMV 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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. 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 1661 Boonville Springfield MO 65803 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 General Council of the Assemblies of God e 16807774 Cash Assembly of God Financial Service Group e 1045642 Cash Assembly of God Financial Service Group c 18692 Cash Assemblies of God Credit Union c 5500 Cash