AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-09
IRS object ID: 202421309349300512
Schema version: 2022v5.0
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 C
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)
Return	2024-05-09T06:58:00+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3200 Gausti Road Suite 230	AddressLine1Txt
City	Ontario	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91761	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951744369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AZUS	BusinessNameControlTxt
Phone	6268156000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917027000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Aaron Dahlke	PersonNm
Person Title	VP of Finance & Admin./CFO	PersonTitleTxt
Phone	6268156000	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Aaron	PersonFirstNm
Person Last	Dahlke	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	5055022746	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adam Morris	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917027000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$338,696,109	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.apu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To advance the work of God in the world through academic excellence in higher education.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	3474	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$619,326	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,331,598	PYContributionsGrantsAmt
CY Contributions Grants	$17,240,199	CYContributionsGrantsAmt
PY Program Service Revenue	$242,368,032	PYProgramServiceRevenueAmt
CY Program Service Revenue	$218,947,256	CYProgramServiceRevenueAmt
PY Investment Income	$1,444,105	PYInvestmentIncomeAmt
CY Investment Income	$65,567,146	CYInvestmentIncomeAmt
PY Other Revenue	$2,000,285	PYOtherRevenueAmt
CY Other Revenue	$39,106	CYOtherRevenueAmt
PY Total Revenue	$273,144,020	PYTotalRevenueAmt
CY Total Revenue	$301,793,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,341,207	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,352,396	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$129,074,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,541,459	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,385	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,065,158	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,676,521	PYOtherExpensesAmt
CY Other Expenses	$78,284,699	CYOtherExpensesAmt
PY Total Expenses	$274,092,713	PYTotalExpensesAmt
CY Total Expenses	$254,200,939	CYTotalExpensesAmt
PY Revenues Less Expenses	-$948,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,592,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$364,665,569	TotalAssetsBOYAmt
Total Assets EOY	$417,350,965	TotalAssetsEOYAmt
Total Liabilities BOY	$189,486,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,272,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,179,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,078,171	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$201,435,772	ExpenseAmt
Grant	$61,270,261	GrantAmt
Revenue	$192,840,038	RevenueAmt
Desc	Tuition & Fees: Azusa Pacific University is an evangelical Christian community of disciples and scholars who seek to advance the work of God in the world through academic excellence in liberal arts and professional programs of higher education that encourage students to develop a Christian perspective of truth and life. With 61 bachelor's degrees, 45 master's degrees, 24 certificates, 12 credentials, and 8 doctoral programs, the university offers its more than 7,000 students a quality education on campus, online, and at six regional centers throughout Southern California.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,123,507	ExpenseAmt
Revenue	$25,285,422	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$524,841	ExpenseAmt
Grant	$82,135	GrantAmt
Revenue	$202,470	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$210,084,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10094	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3474	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dayana Duarte	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6268156000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 East Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Albert Tate
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas Miller
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Cathy McIntyre
Trustee	1.0	Yes (X)		$0	$0	$0
Greg Esgar
Trustee	1.0	Yes (X)		$0	$0	$0
Jesus Arriaga
Trustee	1.0	Yes (X)		$0	$0	$0
Kelli O'Gorman
Trustee	1.0	Yes (X)		$0	$0	$0
Larry Acosta
Trustee	1.0	Yes (X)		$0	$0	$0
Larry Walkemeyer
Trustee	1.0	Yes (X)		$0	$0	$0
Lindsey Rehfeld
Trustee	1.0	Yes (X)		$0	$0	$0
Lucie Moore
Trustee	1.0	Yes (X)		$0	$0	$0
Lynette Ilertsen
Trustee	1.0	Yes (X)		$0	$0	$0
Matthews Chacko
Trustee	1.0	Yes (X)		$0	$0	$0
Ray Johnston
Trustee	1.0	Yes (X)		$0	$0	$0
Rich Link
Trustee	1.0	Yes (X)		$0	$0	$0
Rishi Sriram
Trustee	1.0	Yes (X)		$0	$0	$0
Rob Tiede
Trustee	1.0	Yes (X)		$0	$0	$0	1.0
Sally Colace
Trustee	1.0	Yes (X)		$0	$0	$0
Tim Stripe
Trustee	1.0	Yes (X)		$0	$0	$0
Vincio Lopez
Trustee	1.0	Yes (X)		$0	$0	$0
Aaron Dahlke
VP Finance & Admin/CFO	40.0		Yes (X)	$67,060	$0	$18,793
Adam Morris
President	40.0		Yes (X)	$248,099	$0	$22,641	1.0
Andrew Barton
VP of Advancement	40.0		Yes (X)	$258,988	$0	$28,109	1.0
Dale Kemp
Interim VP of Finance/CFO	30.0		Yes (X)	$456,490	$0	$0	30.0
Donald Davis
Vice President/CIO	40.0		Yes (X)	$148,300	$0	$37,669
James Buckley
Secretary/General Counsel	40.0		Yes (X)	$187,835	$0	$37,694
Anita Henck
Dean - School of Education	40.0			$178,650	$0	$15,986		Yes (X)
David Weeks
Dean- Honors College	40.0			$183,691	$0	$22,256		Yes (X)
Deshonna Collier-Goubil
Interim Dean, School of Behavioral & Applied Sciences	40.0			$150,442	$0	$25,534		Yes (X)
Keith Hall
VP Student Belonging	40.0			$172,590	$0	$3,912		Yes (X)
Paola Martinez
VP Human Resources	40.0			$279,957	$0	$11,711		Yes (X)
Roxanne Helm-Stevens
Interim Dean, School of Business & Mgmt	40.0			$179,094	$0	$12,209		Yes (X)
Shino Simons
VP Student Affairs	40.0			$208,812	$0	$18,256		Yes (X)
Starla Anderson
Chief of Staff (Part Year)				$175,578	$0	$29,297		Yes (X)
Stephen Johnson
Interim Provost	40.0			$181,612	$0	$35,842		Yes (X)
Aja Lesh
Professor	40.0			$162,628	$0	$22,746			Yes (X)
John Thornton
Chair - School of Accounting	40.0			$187,766	$0	$28,286			Yes (X)
Rachel Castaneda
Professor	40.0			$163,997	$0	$27,267			Yes (X)
Rukshan Fernando
Provost (Part year)	40.0			$226,112	$0	$10,858			Yes (X)
Stanton Todd Emerson
Doctor, Student Health Center	40.0			$166,163	$0	$54,453			Yes (X)
Robert Duke
Former Dean of Seminary	40.0			$149,786	$0	$23,223				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,133,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$486,742	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	169	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Bon Appetit
PO Box 50196	Los Angeles	CA	90074	Meal services	$4,719,203
Pinhero Construction Inc
41541 Date Street	Murrita	GA	91209	Construction services	$4,620,496
Education Dynamics LLC
PO Box 780276	Philadelphia	PA	19178	Marketing services	$1,451,950
Media Eye Inc
1223 Wilshire Blvd	Santa Monica	CA	90403	Marketing services	$1,103,350	256
SCELC
PO Box 29007	Glendale	CA	91209	Software for electric library	$834,006

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,037,316	FundraisingAmt
Government Grants	$6,360,558	GovernmentGrantsAmt
All Other Contributions	$9,842,325	AllOtherContributionsAmt
Noncash Contributions	$351,397	NoncashContributionsAmt
Total Contributions	$17,240,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition & fees	611310	$192,840,038	$192,840,038
Auxiliary revenue	611310	$15,389,830	$14,770,504	$619,326
Other program revenue	611310	$9,008,264	$9,008,264
Inventory sales	611310	$1,506,654	$1,506,654
Outreach ministries	611310	$202,470	$202,470

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$218,947,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,094,141	TotalRevenueColumnAmt
Exclusion	$3,094,141	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$194,732	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$92,144	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$102,588	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,588	TotalRevenueColumnAmt
Exclusion	$102,588	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,003,275	SecuritiesAmt
Other	$68,200,619	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,766,587	SecuritiesAmt
Other	$4,964,302	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$763,312	SecuritiesAmt
Other	$63,236,317	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,473,005	TotalRevenueColumnAmt
Exclusion	$62,473,005	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,887	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,037,316	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,369	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,482	TotalRevenueColumnAmt
Exclusion	-$63,482	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,793,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,327,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$619,326	UnrelatedBusinessRevenueAmt
Exclusion	$65,606,252	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,270,261	TotalAmt
Program Services	$61,270,261	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$82,135	TotalAmt
Program Services	$82,135	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,591,327	TotalAmt
Program Services	$693,821	ProgramServicesAmt
Management And General	$2,708,204	ManagementAndGeneralAmt
Fundraising	$189,302	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$384,420	TotalAmt
Program Services	$300,354	ProgramServicesAmt
Management And General	$84,066	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,631,004	TotalAmt
Program Services	$79,445,672	ProgramServicesAmt
Management And General	$6,374,876	ManagementAndGeneralAmt
Fundraising	$1,810,456	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,720,736	TotalAmt
Management And General	$2,720,736	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,962,667	TotalAmt
Program Services	$1,403,218	ProgramServicesAmt
Management And General	$12,518,487	ManagementAndGeneralAmt
Fundraising	$40,962	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,251,305	TotalAmt
Program Services	$5,502,351	ProgramServicesAmt
Management And General	$619,524	ManagementAndGeneralAmt
Fundraising	$129,430	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$928,075	TotalAmt
Management And General	$928,075	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,524	TotalAmt
Management And General	$60,524	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,385	TotalAmt
Fundraising	$22,385	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$721,801	TotalAmt
Management And General	$721,801	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,558,345	TotalAmt
Program Services	$3,348,269	ProgramServicesAmt
Management And General	$2,144,798	ManagementAndGeneralAmt
Fundraising	$65,278	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,746,983	TotalAmt
Program Services	$5,566,107	ProgramServicesAmt
Management And General	$140,821	ManagementAndGeneralAmt
Fundraising	$40,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,825,995	TotalAmt
Program Services	$4,948,521	ProgramServicesAmt
Management And General	$735,560	ManagementAndGeneralAmt
Fundraising	$141,914	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,987,477	TotalAmt
Program Services	$3,008,793	ProgramServicesAmt
Management And General	$3,729,773	ManagementAndGeneralAmt
Fundraising	$248,911	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,582,557	TotalAmt
Program Services	$10,922,439	ProgramServicesAmt
Management And General	$3,659,179	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,187,684	TotalAmt
Program Services	$2,947,748	ProgramServicesAmt
Management And General	$165,393	ManagementAndGeneralAmt
Fundraising	$74,543	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$92,157	TotalAmt
Program Services	$70,982	ProgramServicesAmt
Management And General	$19,240	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,967,360	TotalAmt
Program Services	$6,873,934	ProgramServicesAmt
Management And General	$93,426	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,002,365	TotalAmt
Program Services	$9,997,942	ProgramServicesAmt
Management And General	$1,004,423	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,043,777	TotalAmt
Management And General	$2,043,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Cost of Goods Sold	$6,053,318	$5,999,077	$54,241
Electronic resources	$981,239	$981,239
Book purchases	$303,369	$151,101	$1,167	$151,101
O/C Tuition costs	$73,785	$73,785

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,167,888	TotalAmt
Program Services	$6,496,371	ProgramServicesAmt
Management And General	$523,570	ManagementAndGeneralAmt
Fundraising	$147,947	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,200,939	TotalAmt
Program Services	$210,084,120	ProgramServicesAmt
Management And General	$41,051,661	ManagementAndGeneralAmt
Fundraising	$3,065,158	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,629,013	BOYAmt
EOY	$11,429,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$521,025	BOYAmt
EOY	$17,681,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,030,467	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,370,937	BOYAmt
EOY	$10,890,138	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$832,050	BOYAmt
EOY	$905,766	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,295,624	BOYAmt
EOY	$2,083,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$385,166,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$214,444,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$182,129,373	BOYAmt
EOY	$170,721,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,050,777	BOYAmt
EOY	$157,903,684	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,958,427	BOYAmt
EOY	$3,989,493	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,027,592	BOYAmt
EOY	$9,298,980	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,820,284	BOYAmt
EOY	$32,447,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,665,569	BOYAmt
EOY	$417,350,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,570,048	BOYAmt
EOY	$9,984,134	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,367,507	BOYAmt
EOY	$5,641,593	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,732,894	BOYAmt
EOY	$8,197,115	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,301,043	BOYAmt
EOY	$126,940,966	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,175,010	BOYAmt
EOY	$1,175,010	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,339,678	BOYAmt
EOY	$45,333,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,486,180	BOYAmt
EOY	$197,272,794	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,406,661	BOYAmt
EOY	$138,945,050	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,772,728	BOYAmt
EOY	$81,133,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,179,389	BOYAmt
EOY	$220,078,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$364,665,569	BOYAmt
EOY	$417,350,965	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,592,768	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,083,179	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$610,807	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,632,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,293,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,074,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,331,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,240,199	CurrentTaxYearAmt
Total	$107,572,337	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,632,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,293,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,074,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,331,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,240,199	CurrentTaxYearAmt
Total	$107,572,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,986,895	SubstantialContributorsTotAmt
Public Support Total170	$98,585,442	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,154,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,674,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,482,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,218,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,288,873	CurrentTaxYearAmt
Total	$12,818,051	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,000,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,500,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$127,890,388	TotalSupportAmt
Gross Receipts Rltd Activities	$1,302,605,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7709	PublicSupportCY170Pct
Public Support PY170	0.7811	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II	The 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 that 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.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 3000000.0, COLUMN C - 3000000.0, COLUMN D - 1500000.0, COLUMN E - 0.0, COLUMN F - 7500000.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$33,250	OtherActivitiesAmt
Total Lobbying Expenditures	$33,250	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	APU pays annual membership dues to the Association of Independent California Colleges and Universities (AICCU.) A portion of those dues are used for lobbying purposes. CACCU advocates on behalf of the consortium of Christian colleges that are paying members. The group advocates for bills that advances education, veterans, foster kids, mental health, while working to safeguard the particular interests of Christian higher education.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,289,905	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,461,386	BeginningYearBalanceAmt
Contributions	$1,149,559	ContributionsAmt
Investment Earnings Or Losses	$5,602,148	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,854,378	GrantsOrScholarshipsAmt
End Year Balance	$90,358,715	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,257,631	BeginningYearBalanceAmt
Contributions	$928,699	ContributionsAmt
Investment Earnings Or Losses	-$8,445,253	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,279,691	GrantsOrScholarshipsAmt
End Year Balance	$89,461,386	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,907,647	BeginningYearBalanceAmt
Contributions	$1,720,374	ContributionsAmt
Investment Earnings Or Losses	$23,151,594	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,521,984	GrantsOrScholarshipsAmt
End Year Balance	$100,257,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,262,646	BeginningYearBalanceAmt
Contributions	$668,418	ContributionsAmt
Investment Earnings Or Losses	-$673,354	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,350,063	GrantsOrScholarshipsAmt
End Year Balance	$76,907,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,913,981	BeginningYearBalanceAmt
Contributions	$1,927,370	ContributionsAmt
Investment Earnings Or Losses	$1,812,696	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,391,401	GrantsOrScholarshipsAmt
End Year Balance	$79,262,646	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,386,968	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$54,663,289	OtherCostOrOtherBasisAmt
Book Value	$61,050,257	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,830,682	OtherCostOrOtherBasisAmt
Depreciation	$132,931,836	DepreciationAmt
Book Value	$94,898,846	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,083,806	OtherCostOrOtherBasisAmt
Depreciation	$6,281,379	DepreciationAmt
Book Value	$1,802,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,125,444	OtherCostOrOtherBasisAmt
Depreciation	$65,726,620	DepreciationAmt
Book Value	$5,398,824	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,076,431	OtherCostOrOtherBasisAmt
Depreciation	$9,505,068	DepreciationAmt
Book Value	$7,571,363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,721,717	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Deposits	$369,982
Beneficial interest in trusts	$4,850,711
Finance lease - right of use assets	$2,125,000
Operating lease - right of use assets	$25,101,849

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,447,542	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Trust liabilities due to others	$12,316,733
Asset retirement obligations	$1,143,353
Capital lease obligations	$30,117,734
Accrued loss on interest rate swap	$0
Other liabilities	$1,756,156

Field	Value	IRS element (for citing)
Total Liability	$45,333,976	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The University's Special Collections includes five original Dead Sea Scroll fragments, a collection of rare Biblical antiquities, presidential signatures, rare clocks, rare manuscripts, and books held for public exhibition, scholarly research, preservation for future generations, and educational learning purposes.
Schedule D, Part V, Line 4 Intended uses of endowment funds	Primarily scholarships

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	See Part II
Schedule E, Part I, Line 3 Explanation of Nondiscrimination Policy	The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, sex, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, operation of university programs and activities, and employment. This policy is in accordance with Titles VI and VII of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; the Americans with Disabilities Act; and Section 504 of the Rehabilitation Act of 1973". The University currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b).
Schedule E, Part I, Line 6(a) Explanation of Government Financial Aid:	The University receives student financial aid awards from the U.S. Department of Education and the California Student Aid Commission.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking,Grants paid to recipients	TypeOfActivitiesConductedTxt
Region Total Expenditures	$82,135	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$82,135	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$82,135	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Purpose Of Grant	Supporting foreign missions and study abroad	PurposeOfGrantTxt
Cash Grant	$82,135	CashGrantAmt
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	The primary use of the grants is for academic programs which are reviewed on a periodic basis by the Undergraduate Provost and Associate Dean. The grants also cover the cost of room and board.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Crescendo Interactive
110 Camino Ruiz	Camarillo	CA	93012	Development consulting	false	$0	$5,500	-$5,500
David Bixby
220 Grand Oaks Dr	Glendora	CA	91741	Advisor and consultant	false	$0	$16,885	-$16,885

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,385	TotalRetainedByContractorsAmt
Total Net To Organization	-$22,385	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FY23 Dinner Rally	Event1Nm
Gross Receipts Event1	$1,022,951	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,011,341	CharitableContriEvent1Amt
Gross Revenue Event1	$11,610	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,287	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,958	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,870	OtherDirectExpensesEvent1Amt
Event2	FY23 APUSA Spring Event	Event2Nm
Gross Receipts Event2	$30,252	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,975	CharitableContriEvent2Amt
Gross Revenue Event2	$4,277	GrossRevenueEvent2Amt
Food And Beverage Event2	$5,693	FoodAndBeverageEvent2Amt
Entertainment Event2	$145	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,666	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,053,203	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,037,316	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,887	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,287	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,651	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,895	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,536	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,369	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,482	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b Schedule G, Part I, Line 2b, column (iv):	FormAndLineReferenceDesc
Explanation	The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships	8853	$61,015,145
HEERF Funds	79	$255,116

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The Student Financial Services Department maintains records to substantiate eligibility and selection criteria for students receiving awards and scholarships. Departments maintain records of selection criteria and eligibility for recipients of stipends and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports. Awards are applied directly to student accounts and no cash changes hands.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dale Kemp
Interim VP of Finance/CFO	$456,490	$0	$0	$0	$0	$0	$0	$0	$0	$0	$456,490	$0	$0	$0
Andrew Barton
VP of Advancement	$251,409	$0	$0	$0	$7,579	$0	$3,756	$0	$24,353	$0	$287,097	$0	$0	$0
Adam Morris
President	$219,599	$0	$0	$0	$28,500	$0	$8,433	$0	$14,208	$0	$270,740	$0	$0	$0
James Buckley
Secretary/General Counsel	$187,835	$0	$0	$0	$0	$0	$3,213	$0	$34,481	$0	$225,529	$0	$0	$0
Donald Davis
Vice President/CIO	$148,300	$0	$0	$0	$0	$0	$3,206	$0	$34,463	$0	$185,969	$0	$0	$0
Paola Martinez
VP Human Resources	$131,306	$0	$0	$0	$148,651	$0	$5,849	$0	$5,862	$0	$291,668	$0	$0	$0
Shino Simons
VP Student Affairs	$208,812	$0	$0	$0	$0	$0	$1,928	$0	$16,328	$0	$227,068	$0	$0	$0
Stephen Johnson
Interim Provost	$181,612	$0	$0	$0	$0	$0	$4,396	$0	$31,446	$0	$217,454	$0	$0	$0
Starla Anderson
Chief of Staff (Part Year)	$175,578	$0	$0	$0	$0	$0	$2,532	$0	$26,765	$0	$204,875	$0	$0	$0
David Weeks
Dean- Honors College	$183,691	$0	$0	$0	$0	$0	$3,801	$0	$18,455	$0	$205,947	$0	$0	$0
Anita Henck
Dean - School of Education	$178,650	$0	$0	$0	$0	$0	$3,708	$0	$12,278	$0	$194,636	$0	$0	$0
Roxanne Helm-Stevens
Interim Dean, School of Business & Mgmt	$179,094	$0	$0	$0	$0	$0	$2,600	$0	$9,609	$0	$191,303	$0	$0	$0
Keith Hall
VP Student Belonging	$172,590	$0	$0	$0	$0	$0	$3,570	$0	$342	$0	$176,502	$0	$0	$0
Deshonna Collier-Goubil
Interim Dean, School of Behavioral & Applied Sciences	$150,442	$0	$0	$0	$0	$0	$2,175	$0	$23,359	$0	$175,976	$0	$0	$0
Rukshan Fernando
Provost (Part year)	$226,112	$0	$0	$0	$0	$0	$4,500	$0	$6,358	$0	$236,970	$0	$0	$0
Stanton Todd Emerson
Doctor, Student Health Center	$166,163	$0	$0	$0	$0	$0	$3,525	$0	$50,928	$0	$220,616	$0	$0	$0
John Thornton
Chair - School of Accounting	$187,766	$0	$0	$0	$0	$0	$3,961	$0	$24,325	$0	$216,052	$0	$0	$0
Rachel Castaneda
Professor	$163,997	$0	$0	$0	$0	$0	$3,009	$0	$24,258	$0	$191,264	$0	$0	$0
Aja Lesh
Professor	$162,628	$0	$0	$0	$0	$0	$3,060	$0	$19,686	$0	$185,374	$0	$0	$0
Robert Duke
Former Dean of Seminary	$149,786	$0	$0	$0	$0	$0	$0	$0	$23,223	$0	$173,009	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	The governing board has specifically authorized this and recognizes it as necessary and for bona fide business purpose. Those who received this benefit include the President, Executive Vice President, and any others approved by the President, Executive Vice President, and Provost.
Schedule J, Part I, Line 1a Travel for companions	Travel for companions: Spousal travel approved for major donor events/visits which are bona fide business travel authorized by board chair for the President, and by President for other highly compensated employees. Those who received this benefit include the President's spouse, Executive Vice President's spouse, and any others as approved by the President, Executive Vice President, and Provost.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A housing allowance is provided to Adam Morris, President. This amount is included in his taxable income.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Paola Martinez, VP Human Resources received severance in the amount of $148,651. Shino Simons received severance in the amount of $99,177. Rukshan Fernando received severance in the amount of $226,112.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	13048TTS2	2015-04-09	$72,659,749	Refund 04/05/2011 Bond	false	false	false
California Municipal Finance Authority
B	201563466	13048VD54	2022-08-01	$72,650,000	Refund 04/09/2015 Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt
A	$19,954,749	$72,659,749	$717,631	$71,942,118	2008	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B		$72,650,403	$1,404,621	$67,193,154		Yes (true)	false	Yes (true)	Yes (true)	$4,052,225

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3	FormAndLineReferenceDesc
Explanation	Aggregate investment earnings in the amount of $403 were added to the issue price of $72,650,000 resulting in total proceeds of issue in the amount of $72,650,403.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Martin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of Aja Lesh, former Key Employee.	RelationshipDescriptionTxt
Transaction	$84,080	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$351,397	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, and President, as well as 6 Trustees. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repeatable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees
Form 990, Part VI, Line 11b Review of form 990 by governing body	Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors (with donor names and addresses redacted) for Board review prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	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. If potential or actual conflicts are identified, they are analyzed by the University's General Counsel. The General Counsel advises the appropriate committee or the board on how to resolve the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Any changes to the compensation of the University's President 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 board deliberation and decisions are document in the board minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Amortization of asset retirement obligations - 323021; Change in value of beneficial interest in trusts - 1456653; Change in value of split-interest agreements - 307781; Unrealized gain on interest rate swap - 173560; Non-recurring activities - -2871822;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2575 E Camelback Road	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Real estate	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$400,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific University	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Los Angeles Pacific University	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E Alosta Avenue	AddressLine1Txt
City	Azusa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91702	ZIPCd

Field	Value	IRS element (for citing)
EIN	364682140	EIN
Primary Activities	Online higher education	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Azusa Ensenada S de RL de CV CO Jose Luis Perez Rocha
Real Estate	MX	APU	Excluded	$0	$0	false	false
Azusa Pacific Mexicali S de RL de CV co Jose Luis Perez Rocha
Real Estate	MX	NA	Excluded	$0	$0	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable remainder trusts (46)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Hold assets in trust, with remainder to the University.	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Azusa Pacific University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
Los Angeles Pacific University
P
Los Angeles Pacific University
Q	$276,445
Los Angeles Pacific University
R
Los Angeles Pacific University
S	$249,232
Los Angeles Pacific University
E