HOPE INTERNATIONAL UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE INTERNATIONAL UNIVERSITY (EIN 95-1916051)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-08
IRS object ID
202620989349300942
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-08T14:57:59-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951916051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7148793901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 E NUTWOOD AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA PACIFICARPersonNm
Person TitleVP FOR BUSINESS AND FINANCEPersonTitleTxt
Phone7148793901PhoneNum
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY PEABODYPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
Preparation2026-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 E NUTWOOD AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,261,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING STUDENTS THROUGH CHRISTIAN HIGHER EDUCATION TO SERVE THE CHURCH AND WORLD FOR CHRIST.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee554TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,207,113PYContributionsGrantsAmt
CY Contributions Grants$1,351,883CYContributionsGrantsAmt
PY Program Service Revenue$26,420,796PYProgramServiceRevenueAmt
CY Program Service Revenue$27,886,577CYProgramServiceRevenueAmt
PY Investment Income$540,689PYInvestmentIncomeAmt
CY Investment Income$337,477CYInvestmentIncomeAmt
PY Other Revenue-$97,818PYOtherRevenueAmt
CY Other Revenue$267,469CYOtherRevenueAmt
PY Total Revenue$28,070,780PYTotalRevenueAmt
CY Total Revenue$29,843,406CYTotalRevenueAmt
PY Grants And Similar Paid$8,287,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,796,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,265,217PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,583,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$636,615CYTotalFundraisingExpenseAmt
PY Other Expenses$10,286,204PYOtherExpensesAmt
CY Other Expenses$10,348,551CYOtherExpensesAmt
PY Total Expenses$31,839,371PYTotalExpensesAmt
CY Total Expenses$32,728,318CYTotalExpensesAmt
PY Revenues Less Expenses-$3,768,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,884,912CYRevenuesLessExpensesAmt
Total Assets BOY$31,261,108TotalAssetsBOYAmt
Total Assets EOY$29,280,865TotalAssetsEOYAmt
Total Liabilities BOY$22,032,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,158,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,228,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,122,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HOPE INTERNATIONAL UNIVERSITY IS TO EMPOWER STUDENTS THROUGH CHRISTIAN HIGHER EDUCATION TO SERVE THE CHURCH AND IMPACT THE WORLD FOR CHRIST. THE UNIVERSITY SPECIALIZES IN FIELDS OFFERING SIGNIFICANT INFLUENCE ON SOCIETY (E.G. BUSINESS, EDUCATION, HEALTH SCIENCES, SOCIAL SCIENCES, AND MINISTRY). HOPE STRESSES PRACTICAL SCHOLARSHIP, SERVANT LEADERSHIP, AND COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,474,085ExpenseAmt
Grant$8,796,335GrantAmt
Revenue$27,886,577RevenueAmt
DescHOPE INTERNATIONAL UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE INSTITUTION OF HIGHER LEARNING OFFERING UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY MAINTAINS A CLOSE AFFILIATION WITH INDEPENDENT NON-DENOMINATIONAL CHRISTIAN CHURCHES AND CHURCHES OF CHRIST. FOUNDED IN 1928, HIU HAS EXPANDED ITS EDUCATIONAL OFFERINGS TO INCLUDE DEGREE PROGRAMS THROUGH FIVE COLLEGES. IN THE FISCAL YEAR ENDED 5/31/25, HIU SERVED 1,534 UNDERGRADUATE AND GRADUATE STUDENTS IN DEGREE AND CERTIFICATE PROGRAMS PROVIDED BOTH ON-GROUND AND ONLINE THROUGH THE CAMPUS IN SOUTHERN CALIFORNIA.Desc
Total Program Service Expenses$27,474,085TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1507IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee554EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA PACIFICARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7148793901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 E NUTWOOD AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM MULLINS
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DON ROWE
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
SCOTT MARTIN
SECRETARY/ TREASURER0.50Yes (X)Yes (X)$0$0$0
CHRISTINE CLAUSEN
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
GLEN ELLIOTT
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
JAN BAIRD
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
MEGAN LEMMONS
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
TIM WINTERS
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
KAYLENE CARR
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
ANTHONY CLARK
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
DAVID LEWIS
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
RICHARD LUKAS
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
JEFF METZGER
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
PHIL STOLBERG
BOARD OF TRUSTEES MEMBER0.50Yes (X)$0$0$0
PAUL ALEXANDER
PRESIDENT40.00Yes (X)$216,551$0$91,386
REBECCA PACIFICAR
VP FOR BUSINESS AND FINANCE40.00Yes (X)$125,645$0$902
LAURA STEELE
DEAN SCHOOL OF PSYCHOLOGY40.00$113,916$0$0Yes (X)
MICHAEL MULRYAN
VP FOR INSTITUTIONAL ADV.40.00$160,448$0$9,457Yes (X)
STEVE EDGINGTON
VP OF ACADEMIC AFFAIRS40.00$137,610$0$2,058Yes (X)
TERESA SMITH
VP FOR ENROLLMENT40.00$150,216$0$9,516Yes (X)
JOSHUA ARNOLD
VP FOR STUDENT AFFAIRS40.00$121,473$0$13,067Yes (X)
THOMAS MCGLINCHEY
FORMER VP FOR BUSINESS/FINANCE40.00$111,483$0$7,717Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,137,342TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,103TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROVIDER CONTRACT FOODSERVICE INC
7119 INDIANA AVERIVERSIDECA92504ON-CAMPUS FOOD SERVICE$1,256,142
ENCOURA LLC
75 REMITTANCE DR DEPT 120CHICAGOIL60675ENROLLMENT MARKETING / MANAGEMENT$351,203
PAYNE'S JANITORIAL SERVICES INC
641 S PALM STREET UNIT BLA HABRACA90631JANITORIAL SERVICES$340,592
GOLDEN STATE ATHLETIC CONFERENCE
18-A JOURNEYALISO VIEJOCA92656ATHLETICS - TRAVEL, OFFICIALS, DUES, ETC$154,352
PROFORMA PRINTING CORPORATION
PO BOX 51925LOS ANGELESCA90051PRINTING SERVICES$116,715
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$146,526FundraisingAmt
Government Grants$165,547GovernmentGrantsAmt
All Other Contributions$1,039,810AllOtherContributionsAmt
Total Contributions$1,351,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$24,110,247$24,110,247
AUXILIARY SERVICES611310$3,242,461$3,242,461

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,869TotalRevenueColumnAmt
Related Or Exempt Func Income$533,869RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,886,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,835TotalRevenueColumnAmt
Exclusion$547,835ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$850,795RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$550,496RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$300,299RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,299TotalRevenueColumnAmt
Exclusion$300,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$541,242SecuritiesAmt
Other$15,705OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$767,305SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$226,063SecuritiesAmt
Other$15,705OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$210,358TotalRevenueColumnAmt
Exclusion-$210,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,926FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,526ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,756FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,830TotalRevenueColumnAmt
Exclusion-$32,830ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,843,406TotalRevenueColumnAmt
Related Or Exempt Func Income$27,886,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$604,946ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,796,335TotalAmt
Program Services$8,796,335ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$524,315TotalAmt
Program Services$440,424ProgramServicesAmt
Management And General$68,161ManagementAndGeneralAmt
Fundraising$15,730FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$29,602TotalAmt
Program Services$29,602ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,191,046TotalAmt
Program Services$9,451,450ProgramServicesAmt
Management And General$1,402,053ManagementAndGeneralAmt
Fundraising$337,543FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,045,510TotalAmt
Program Services$662,587ProgramServicesAmt
Management And General$362,140ManagementAndGeneralAmt
Fundraising$20,783FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$792,959TotalAmt
Program Services$635,730ProgramServicesAmt
Management And General$132,310ManagementAndGeneralAmt
Fundraising$24,919FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,900TotalAmt
Management And General$71,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,174,331TotalAmt
Program Services$1,743,670ProgramServicesAmt
Management And General$407,378ManagementAndGeneralAmt
Fundraising$23,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$445,655TotalAmt
Program Services$438,881ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$6,235FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,188,740TotalAmt
Program Services$652,465ProgramServicesAmt
Management And General$428,544ManagementAndGeneralAmt
Fundraising$107,731FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$269,453TotalAmt
Program Services$71,531ProgramServicesAmt
Management And General$197,002ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$917,754TotalAmt
Program Services$530,806ProgramServicesAmt
Management And General$386,948ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$949,818TotalAmt
Program Services$892,627ProgramServicesAmt
Management And General$29,971ManagementAndGeneralAmt
Fundraising$27,220FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,393TotalAmt
Program Services$55,445ProgramServicesAmt
Management And General$31,891ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,053,680TotalAmt
Program Services$781,544ProgramServicesAmt
Management And General$272,136ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275,947TotalAmt
Program Services$59,130ProgramServicesAmt
Management And General$216,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS/MAINTENANCE$2,025,538$1,485,843$539,695
SPECIAL EVENTS$285,883$215,582$23,118$47,183
BAD DEBT$268,052$244,041$24,011
FOOD PURCHASES$209,308$209,293$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,099TotalAmt
Program Services$77,099ProgramServicesAmt
Management And General$47,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,728,318TotalAmt
Program Services$27,474,085ProgramServicesAmt
Management And General$4,617,618ManagementAndGeneralAmt
Fundraising$636,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,412,447BOYAmt
EOY$1,576,480EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$421,229BOYAmt
EOY$779,998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,350,710BOYAmt
EOY$2,157,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$274,724BOYAmt
EOY$836,877EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,978,008BOYAmt
EOY$3,931,826EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,720BOYAmt
EOY$69,970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$326,237BOYAmt
EOY$324,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,062,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,577,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,163,469BOYAmt
EOY$11,484,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,632,605BOYAmt
EOY$5,908,865EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,085BOYAmt
EOY$21,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,624,874BOYAmt
EOY$2,189,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,261,108BOYAmt
EOY$29,280,865EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,808,254BOYAmt
EOY$1,689,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$272,948BOYAmt
EOY$182,314EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,968,880BOYAmt
EOY$18,281,337EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,452BOYAmt
EOY$6,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,968,842BOYAmt
EOY$998,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,032,376BOYAmt
EOY$21,158,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,285,831BOYAmt
EOY-$2,282,536EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,514,563BOYAmt
EOY$10,405,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,228,732BOYAmt
EOY$8,122,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,261,108BOYAmt
EOY$29,280,865EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,884,912ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$418,213NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,360,507OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,545,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,775,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,892,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,207,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,883CurrentTaxYearAmt
Total$18,772,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,545,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,775,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,892,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,207,113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,883CurrentTaxYearAmt
Total$18,772,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$606,499SubstantialContributorsTotAmt
Public Support Total170$18,166,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,224CurrentTaxYearMinus1YearAmt
Current Tax Year$1,398,630CurrentTaxYearAmt
Total$4,142,080TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,969CurrentTaxYearMinus3YearsAmt
Total$98,419TotalAmt
FieldValueIRS element (for citing)
Total Support$23,013,264TotalSupportAmt
Gross Receipts Rltd Activities$131,235,096GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78940PublicSupportCY170Pct
Public Support PY1700.82830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$840OtherActivitiesAmt
Total Lobbying Expenditures$840TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationANNUAL MEMBERSHIP FEES PAID TO THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU) INCLUDE A PORTION THAT IS USED FOR ADVOCACY AND LOBBYING AGAINST LEGISTLATION THAT WOULD BE DETRIMENTAL TO MEMBER ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,881,123BeginningYearBalanceAmt
Contributions$65,061ContributionsAmt
Investment Earnings Or Losses$449,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$633,357GrantsOrScholarshipsAmt
End Year Balance$9,762,656EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,369,394BeginningYearBalanceAmt
Contributions$84,155ContributionsAmt
Investment Earnings Or Losses$826,723InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,620GrantsOrScholarshipsAmt
Other Expenditures$328,529OtherExpendituresAmt
End Year Balance$9,881,123EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,210,838BeginningYearBalanceAmt
Contributions$104,590ContributionsAmt
Investment Earnings Or Losses$88,220InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,254GrantsOrScholarshipsAmt
End Year Balance$9,369,394EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,530,225BeginningYearBalanceAmt
Contributions$46,858ContributionsAmt
Investment Earnings Or Losses-$121,605InvestmentEarningsOrLossesAmt
Grants Or Scholarships$244,640GrantsOrScholarshipsAmt
End Year Balance$9,210,838EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,816,510BeginningYearBalanceAmt
Contributions$3,895ContributionsAmt
Investment Earnings Or Losses$1,243,080InvestmentEarningsOrLossesAmt
Grants Or Scholarships$533,260GrantsOrScholarshipsAmt
End Year Balance$9,530,225EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,071OtherCostOrOtherBasisAmt
Book Value$1,395,071BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,134,223OtherCostOrOtherBasisAmt
Depreciation$12,557,844DepreciationAmt
Book Value$9,576,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,817,484OtherCostOrOtherBasisAmt
Depreciation$7,645,735DepreciationAmt
Book Value$171,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,715,587OtherCostOrOtherBasisAmt
Depreciation$2,374,307DepreciationAmt
Book Value$341,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,484,479TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TRUST AND ANNUITY ASSET$403,586
ASSETS HELD FOR SALE$1,248,000
OPERATING LEASE RIGHT OF USE ASSET$213,390
FINANCE LEASE RIGHT OF USE ASSET$324,764
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,189,740TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TRUST ANNUITY LIABILITIES$284,472
OPERATING LEASES$213,391
FINANCE LEASES$500,599
FieldValueIRS element (for citing)
Total Liability$998,462TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationHOPE INTERNATIONAL UNIVERSITY'S ENDOWMENT FUNDS ARE MAINTAINED AND PRESERVED FOR FUTURE USE SUPPORTING VARIOUS PURPOSES WITHIN THE UNIVERSITY. SOME OF THESE FUNDS ARE RESTRICTED FOR SCHOLARSHIP PURPOSES, SOME ARE AVAILABLE FOR GENERAL UNIVERSITY USE WITH THE APPROVAL OF THE BOARD OF TRUSTEES, AND OTHERS ARE MAINTAINED FOR FUTURE UNIVERSITY USES YET TO BE DETERMINED BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NON-DISCRIMINATION POLICY IS PUBLISHED IN HOPE INTERNATIONAL UNIVERSITY'S ADVERTISEMENTS IN PRINTED MEDIA, THE UNIVERSITY STUDENT HANDBOOK, NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AND VARIOUS ELECTRONIC MEDIA. IT WAS ALSO POSTED ON THE UNIVERSITY'S WEBSITE HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
SCHEDULE E, PART I, LINE 6FEDERAL FINANCIAL AID FUNDS RECEIVED CONSIST OF TITLE IV FUNDING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$156,967GrossReceiptsEvent1Amt
Charitable Contri Event1$146,526CharitableContriEvent1Amt
Gross Revenue Event1$10,441GrossRevenueEvent1Amt
Rent Facility Costs Event1$32,991RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,300FoodAndBeverageEvent1Amt
Entertainment Event1$1,925EntertainmentEvent1Amt
Event2GOLF CHALLENGEEvent2Nm
Gross Receipts Event2$49,100GrossReceiptsEvent2Amt
Gross Revenue Event2$49,100GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,100NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,691RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,904FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,385GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,385GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,850RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,995FoodAndBeverageOtherEventsAmt
Gross Receipts Total$214,452GrossReceiptsTotalAmt
Charitable Contributions Tot$146,526CharitableContributionsTotAmt
Gross Revenue Total Events$67,926GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,100NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$40,532RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$56,199FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,925EntertainmentTotalEventsAmt
Direct Expense Summary Events$100,756DirectExpenseSummaryEventsAmt
Net Income Summary-$32,830NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS667$8,646,335
TUITION DISCOUNTS51$150,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE STUDENT FINANCIAL SERVICES OFFICE OF THE UNIVERSITY REQUIRES STUDENTS TO COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FORM TO DETERMINE ELIGIBILITY FOR FEDERAL, STATE, AND INSTITUTIONAL GRANTS, SCHOLARSHIPS, AND LOANS. THIS IS AN EQUITABLE FORMULA THAT MEASURES ALL ASSETS CONSISTENTLY. IN ADDITION TO THIS FORM, THE INSTITUTION DOES REQUIRE SOME OTHER GUIDELINES IN THE EVENT THAT FUNDS ARE OFFERED BASED UPON CERTAIN ACADEMIC CREDENTIALS OR PERFORMANCE IN A UNIVERSITY SPONSORED ACTIVITY. THESE CREDENTIALS ARE CLEARLY STATED IN THE UNIVERSITY CATALOG AND THE UNIVERSITY WEBSITE. ENROLLMENT AND ELIGIBILITY ARE MONITORED BY THE UNIVERSITY. SCHOLARSHIPS AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS AND NO CASH CHANGES HANDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL ALEXANDER
PRESIDENT$186,410$0$23,415$0$6,726$0$30,500$0$60,886$0$307,937$0$0$0
MICHAEL MULRYAN
VP FOR INSTITUTIONAL ADV.$156,149$0$4,299$0$0$0$0$0$9,457$0$169,905$0$0$0
TERESA SMITH
VP FOR ENROLLMENT$137,986$0$6,439$0$5,791$0$0$0$9,516$0$159,732$0$0$0
THOMAS MCGLINCHEY
FORMER VP FOR BUSINESS/FINANCE$111,483$0$0$0$0$0$0$0$7,717$0$119,200$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE: PURSUANT TO INTERNAL REVENUE CODE SECTION 107, THE UNIVERSITY PAYS A PORTION OF THE SALARY OF ORDAINED MINISTERS AS A HOUSING ALLOWANCE PER AMOUNT CLAIMED ON ANNUAL FORM. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT RECEIVED THIS BENEFIT DURING THIS REPORTING PERIOD. THE ALLOWANCE IS APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE BOARD MINUTES.
PART I, LINE 7THE ORGANIZATION MADE NON-FIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES TO THE FOLLOWING PERSONS: VP OF ACADEMIC AFFAIRS, VP FOR STUDENT AFFAIRS, VP FOR ENROLLMENT, VP FOR INSTITUTIONAL ADV., PRESIDENT, VP OF BUSINESS AND FINANCE, AND DEAN SCHOOL OF PSYCHOLOGY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: BOARD CHAIR, BOARD VICE CHAIR, SECRETARY/TREASURER, AND TWO BOARD OF TRUSTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED IN DETAIL BY THE VICE PRESIDENT OF BUSINESS AND FINANCE AND UNIVERSITY PRESIDENT PRIOR TO FILING WITH THE IRS. THE UNIVERSITY SHARES THE FORM 990 WITH TRUSTEES UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL SUBMISSION OF SIGNED CONFLICT OF INTEREST FORMS BY ALL OFFICERS AND BOARD MEMBERS. FURTHER, ACCOUNTS PAYABLE HAS BEEN PROVIDED WITH A LIST OF BOARD MEMBERS AND OFFICERS AND NOTIFIES THE CONTROLLER OF ALL TRANSACTIONS WITH RELATED PARTIES FOR REVIEW. IF IT IS FELT A POTENTIAL CONFLICT MAY EXIST, IT IS BROUGHT TO THE ATTENTION OF THE VICE PRESIDENT OF BUSINESS AND FINANCE FOR REVIEW. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROGRAMS ARE DETERMINED BY UTILIZING COMPENSATION MEDIAN AND MEAN DATA PROVIDED BY THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES. THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION PROGRAM ON AN ANNUAL BASIS. THE CABINET'S COMPENSATION IS REVIEWED ANNUALLY ALONG WITH FACULTY AND STAFF. THE TRUSTEES REVIEW AND MAKE DECISIONS ON INFORMATION PROVIDED TO THEM BY THE PRESIDENT'S CABINET IN THIS REGARD. ALL BOARD APPROVED COMPENSATION IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES, WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,940. TERMINATION OF POST RETIREMENT OBLIGATION 1,356,567.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL UNIVERSITY CAPITAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 E NUTWOOD AVENUEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesUNIVERSITY SUPPORTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL UNIVERSITYBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HOPE INTERNATIONAL UNIVERSITY FOUNDATION
2500 E NUTWOOD AVENUEFULLERTONCA92831311503577UNIVERSITY SUPPORTCAHOPE INTERNATIONAL UNIVERSITYC1.00000Yes (1)
HOPE INTERNATIONAL CAPITAL FACILITIES FINANCE FOUNDATION
2500 E NUTWOOD AVENUEFULLERTONCA92831202597979UNIVERSITY SUPPORTCAHOPE INTERNATIONAL UNIVERSITYC1.00000Yes (1)
CHARITABLE REMAINDER UNITRUST (3)
INVESTING AND PAYMENT TO ANNUITANTSCAHOPE INTERNATIONAL UNIVERSITYYes (1)
CHARITABLE REMAINDER ANNUITY TRUST (2)
INVESTING AND PAYMENT TO ANNUITANTSCAHOPE INTERNATIONAL UNIVERSITYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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