FRESNO PACIFIC UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO PACIFIC UNIVERSITY (EIN 94-1021164)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-31
- IRS object ID
- 202240909349300224
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T11:59:38-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941021164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Pacific University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5594532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 S Chestnut Avenue | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Lippert | PersonNm |
| Person Title | VP Finance & Business | PersonTitleTxt |
| Phone | 5594532189 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Lippert | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 S Chestnut Avenue | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,372,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fresno.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To develop students for service & leadership through excellence in Christian higher education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1647 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,276,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,770,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,979,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,488,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,549,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,544 | CYOtherRevenueAmt |
| PY Total Revenue | $88,457,100 | PYTotalRevenueAmt |
| CY Total Revenue | $83,753,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,926,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,636,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,109,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,999,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,632,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,623,706 | PYOtherExpensesAmt |
| CY Other Expenses | $20,779,362 | CYOtherExpensesAmt |
| PY Total Expenses | $81,659,606 | PYTotalExpensesAmt |
| CY Total Expenses | $76,416,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,797,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,337,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,712,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,393,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,674,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,233,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,037,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,159,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The University is the Central Valley's only accredited Christian University, offering leading academic programs and ethical and spiritual development through traditional bachelor's degree, adult degree completion, master's, certificate, and credentialing programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,219,644 | ExpenseAmt |
| Grant | $17,636,902 | GrantAmt |
| Revenue | $68,691,665 | RevenueAmt |
| Desc | Fresno Pacific University offers 90 areas of study through degrees, credentials, and certificates. Including traditional and adult programs, this translates to 38 for undergraduates and 52 for graduate students in four schools - The School of Business, The School of Education, The School of Natural Sciences, and the School of Humanities, Religion and Social Sciences - and Fresno Pacific Biblical Seminary. The university serves nearly 3,500 students on campuses in Southeast Fresno, Merced, North Fresno, Visalia, and Bakersfield. Among the most popular and respected programs are business/organizational studies/leadership, various fields of education, psychology, and art. Most students are from Central California and represent its rich diversity of culture, ethnicity, and religious affiliation. Many are the first in their families to attend a university, and 98 percent receive financial aid. All receive an education that stresses solid academics and strong ethics. FPU has the region's highest four-year graduation rate and is one of the top 10 Hispanic Serving Institutions nationally in graduating Hispanic students. The Valley's only comprehensive Christian university granting master's degrees, FPU is affiliated with the Mennonite Brethren Church, accredited by the Western Association of Schools and Colleges and ranked in the top tier of its category by U.S. News & World Report. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,168,226 | ExpenseAmt |
| Revenue | $4,543,421 | RevenueAmt |
| Desc | In addition to quality academics, Fresno Pacific University is committed to providing its students with valuable services and formative experiences. The Student Life Division provides information, opportunities, and services that aid the holistic development of students and their ability to succeed in careers and graduate programs. Services include counseling, career development, disability services, health services, academic services, residence life, commuter life, housing, leadership, and spiritual development. The College Hour chapel program and outreach ministries, operated by the Office of Spiritual Formation, also enhance students' potential as vital members of society and the kingdom of God. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,015,764 | ExpenseAmt |
| Revenue | $253,207 | RevenueAmt |
| Desc | Fresno Pacific University serves approximately 5,500 students annually through the Office of Continuing Education. Programs are available online, through customized corporate training, correspondence and workshops/seminars. Courses and certificates are graduate-level, professional development units primarily used for professional advancement, rather than toward academic credit or a degree. Educators, nurses, grant writers, counselor and professionals in human resources, marketing and business management are among those who have benefited from continuing education through FPU. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,403,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5594 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1647 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Estes | PersonNm |
| Phone | 5594532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 S Chestnut Avenue | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Joseph Jones | ||||||||
| University President | 40.00 | 0.50 | Yes (X) | $231,448 | $0 | $77,096 | ||
| Deborah Copeland | ||||||||
| Provost | 40.00 | $165,465 | $0 | $14,706 | Yes (X) | |||
| Stephen Varvis | ||||||||
| Faculty | 40.00 | $172,315 | $0 | $5,762 | Yes (X) | |||
| Robert Lippert | ||||||||
| VP- Finance & Bus. Affairs | 40.00 | 0.50 | Yes (X) | $149,403 | $0 | $15,654 | ||
| Jonathan Endicott | ||||||||
| VP Enrollment | 40.00 | $134,338 | $0 | $13,722 | Yes (X) | |||
| Ray Nickson | ||||||||
| Faculty | 40.00 | $135,369 | $0 | $7,304 | Yes (X) | |||
| Andrew Herrick | ||||||||
| Faculty | 40.00 | $125,811 | $0 | $12,934 | Yes (X) | |||
| Joshua Wilson | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Royce Fast Vice Chair | ||||||||
| Treasurer & Chair,Bus./Fin. Comm | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ed Eng | ||||||||
| Secretary | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Will Dyck | ||||||||
| Trustee and Executive Board Member | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Aaron Wiens Chair Board | ||||||||
| Deveopment,& Enrollment Committees | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Nicolas Allen Chair Audit | ||||||||
| & Campus Life Committees | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Coyle | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Steven Dick | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Jason Ekk | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Arthur Klassen | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Paul Micu | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Linda Montemayor | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Ken Neufeld | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Cary Nikkel | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| James Park | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Xavier Pina | ||||||||
| Chair, Academic Committee | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Larry Powell | ||||||||
| Chair, Advancement Committee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Garry Prieb | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| John Gregory Root | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Ronald Smith | ||||||||
| Chair, Seminary Committee | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Don Warkentine | ||||||||
| Trustee | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Nichole Mosqueda | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Jordan Ringhofer | ||||||||
| PDC District Minister | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Kelsey Reimer-Mattox | ||||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,114,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CampusWorks | |||||
| 1767 Lakewood Ranch Blvd 305 | Bradenton | FL | 34211 | IT Services | $544,652 |
| Ellucian Company LP | |||||
| 2003 Edmund Halley Drive Ste 500 | Reston | VA | 20191 | Software maintenance | $503,935 |
| Quiring General | |||||
| 5118 E Clinton Way Ste 201 | Fresno | CA | 93727 | Construction | $452,661 |
| Richard Bubenik | |||||
| 7330 N Palm Ste 106 | Fresno | CA | 93711 | Advertising and marketing | $451,224 |
| Paul Halajian Architects | |||||
| 389 Clovis Ave Ste 100 | Clovis | CA | 93612 | Architecture | $378,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,131,165 | GovernmentGrantsAmt |
| All Other Contributions | $4,639,485 | AllOtherContributionsAmt |
| Noncash Contributions | $2,846 | NoncashContributionsAmt |
| Total Contributions | $8,770,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student Tuition & Fees | 611310 | $68,691,665 | $68,691,665 |
| Auxiliary Services | 611310 | $4,543,421 | $4,543,421 |
| Continuing Education | 611310 | $253,207 | $253,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,488,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,268 | TotalRevenueColumnAmt |
| Exclusion | $518,268 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,944 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$55,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,544 | TotalRevenueColumnAmt |
| Exclusion | -$55,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,521,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,490,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,660 | TotalRevenueColumnAmt |
| Exclusion | $1,031,660 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,753,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,488,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,494,384 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,636,902 | TotalAmt |
| Program Services | $17,636,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,659 | TotalAmt |
| Management And General | $463,659 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,605,107 | TotalAmt |
| Program Services | $26,415,506 | ProgramServicesAmt |
| Management And General | $4,190,088 | ManagementAndGeneralAmt |
| Fundraising | $999,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,729 | TotalAmt |
| Program Services | $226,698 | ProgramServicesAmt |
| Management And General | $62,579 | ManagementAndGeneralAmt |
| Fundraising | $16,452 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,164 | TotalAmt |
| Program Services | $2,686,830 | ProgramServicesAmt |
| Management And General | $571,164 | ManagementAndGeneralAmt |
| Fundraising | $100,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,149 | TotalAmt |
| Program Services | $1,870,321 | ProgramServicesAmt |
| Management And General | $334,396 | ManagementAndGeneralAmt |
| Fundraising | $62,432 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,718 | TotalAmt |
| Management And General | $192,482 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,715 | TotalAmt |
| Management And General | $96,660 | ManagementAndGeneralAmt |
| Fundraising | $37,055 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,654 | TotalAmt |
| Management And General | $154,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,893,778 | TotalAmt |
| Program Services | $1,533,719 | ProgramServicesAmt |
| Management And General | $3,357,564 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509,396 | TotalAmt |
| Program Services | $2,354,716 | ProgramServicesAmt |
| Management And General | $25,946 | ManagementAndGeneralAmt |
| Fundraising | $128,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,549 | TotalAmt |
| Program Services | $1,835,902 | ProgramServicesAmt |
| Management And General | $711,479 | ManagementAndGeneralAmt |
| Fundraising | $42,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,253 | TotalAmt |
| Program Services | $50,959 | ProgramServicesAmt |
| Management And General | $644,098 | ManagementAndGeneralAmt |
| Fundraising | $84,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,086 | TotalAmt |
| Program Services | $4,229,165 | ProgramServicesAmt |
| Management And General | $1,474,312 | ManagementAndGeneralAmt |
| Fundraising | $133,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,334 | TotalAmt |
| Program Services | $700,007 | ProgramServicesAmt |
| Management And General | $38,617 | ManagementAndGeneralAmt |
| Fundraising | $5,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,820 | TotalAmt |
| Program Services | $66,946 | ProgramServicesAmt |
| Management And General | $13,845 | ManagementAndGeneralAmt |
| Fundraising | $4,029 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,374 | TotalAmt |
| Program Services | $1,740,320 | ProgramServicesAmt |
| Management And General | $310,990 | ManagementAndGeneralAmt |
| Fundraising | $15,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,394 | TotalAmt |
| Program Services | $55,643 | ProgramServicesAmt |
| Management And General | $286,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Bad Debt Expense | $425,491 | $425,491 |
| Annuity payments | $18,800 | $18,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,416,072 | TotalAmt |
| Program Services | $61,403,634 | ProgramServicesAmt |
| Management And General | $13,379,575 | ManagementAndGeneralAmt |
| Fundraising | $1,632,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,112 | BOYAmt |
| EOY | $3,823,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,278 | BOYAmt |
| EOY | $2,715,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,855 | BOYAmt |
| EOY | $282,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,532 | BOYAmt |
| EOY | $2,776,116 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,652 | BOYAmt |
| EOY | $283,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,635 | BOYAmt |
| EOY | $52,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,160 | BOYAmt |
| EOY | $929,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,408,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,100,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,660,390 | BOYAmt |
| EOY | $30,308,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,228,538 | BOYAmt |
| EOY | $19,221,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,712,152 | BOYAmt |
| EOY | $60,393,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,077 | BOYAmt |
| EOY | $4,306,183 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,122 | BOYAmt |
| EOY | $35,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,968 | BOYAmt |
| EOY | $5,251,857 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,120 | BOYAmt |
| EOY | $231,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,071 | BOYAmt |
| EOY | $3,401,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,808 | BOYAmt |
| EOY | $6,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,674,166 | BOYAmt |
| EOY | $13,233,433 | 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 | $18,416,188 | BOYAmt |
| EOY | $22,476,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,621,798 | BOYAmt |
| EOY | $24,683,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,037,986 | BOYAmt |
| EOY | $47,159,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,712,152 | BOYAmt |
| EOY | $60,393,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,337,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $784,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $4,139,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,276,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,770,650 | CurrentTaxYearAmt |
| Total | $26,201,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,139,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,276,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,770,650 | CurrentTaxYearAmt |
| Total | $26,201,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,170,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,031,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,668 | CurrentTaxYearAmt |
| Total | $1,353,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,165 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,600,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $317,026,841 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Loss on receivable forgiven - Fundraising Event Fees - 2016 Amount: $ 38,127. 2018 Amount: $ 7,165. |
| 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, Columns (a) - (e): | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 4/30/18 Column (b) - 2 month period ending 6/30/18 Column (c) - Fiscal year ending 6/30/19 Column (d) - Fiscal year ending 6/30/20 Column (e) - Fiscal year ending 6/30/21 |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Amounts paid to the California Association of Christian Colleges and Universities to lobby against legislation that would be detrimental to Fresno Pacific University. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,569,795 | BeginningYearBalanceAmt |
| Contributions | $282,435 | ContributionsAmt |
| Investment Earnings Or Losses | $4,424,669 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $543,114 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,733,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,138,227 | BeginningYearBalanceAmt |
| Contributions | $103,520 | ContributionsAmt |
| Investment Earnings Or Losses | $613,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,831 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$153,606 | OtherExpendituresAmt |
| End Year Balance | $17,569,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,159,388 | BeginningYearBalanceAmt |
| Contributions | $480,854 | ContributionsAmt |
| Investment Earnings Or Losses | $950,697 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $452,712 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,138,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,003,995 | BeginningYearBalanceAmt |
| Contributions | $54,885 | ContributionsAmt |
| Investment Earnings Or Losses | $104,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,159,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,148,375 | BeginningYearBalanceAmt |
| Contributions | $459,165 | ContributionsAmt |
| Investment Earnings Or Losses | $814,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $418,345 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,003,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00453 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99547 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,796,813 | OtherCostOrOtherBasisAmt |
| Book Value | $2,796,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,504,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,670,398 | DepreciationAmt |
| Book Value | $19,834,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,325,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,852,438 | DepreciationAmt |
| Book Value | $2,473,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,781,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,577,444 | DepreciationAmt |
| Book Value | $5,203,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,308,016 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap obligation | Desc |
| Amt | $6,897 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,897 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $68,374,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $784,403 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $128,944 | OtherRevenueAmt |
| Revenue Not Reported | $913,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,460,831 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $154,654 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,137,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,292,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,753,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,252,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $128,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,123,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $154,654 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,137,842 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,292,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,416,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The University holds funds in agency for other unrelated organizations under the United States Conference of the Mennonite Brethren Churches (USMB.) |
| Part V, Line 4: | To provide scholarships for students, maintenance funds for campus buildings, and for endowed chairs. |
| Part XI, Line 2d - Other Adjustments: | Rental expenses 128,944. |
| Part XI, Line 4b - Other Adjustments: | Student aid netted against tuition 16,137,842. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 128,944. |
| Part XII, Line 4b - Other Adjustments: | Student aid netted against tuition 16,137,842. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The organization 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)(c) and publicizes its nondiscriminatory policy on the home page of its website. |
| Schedule E, Part I, Line 6 | Fresno Pacific University participates in Federal funding in connection with Title IV financial aid to students. In addition, during FYE 6/30/21 Fresno Pacific University received CARES Act funding (HEERF grants). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships for students attending Fresno Pacific University | 1481 | $16,137,842 |
| CARES Act Student Funding | 2226 | $1,499,060 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships and student aid are monitored through the financial aid office to ensure that all scholarship monies are used for housing, tuition, meals and books. No cash changed hands and funds were directly tied to student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Jones | ||||||||||||||
| University President | $230,739 | $0 | $0 | $0 | $709 | $0 | $24,506 | $0 | $52,735 | $0 | $308,689 | $0 | $0 | $0 |
| Deborah Copeland | ||||||||||||||
| Provost | $165,465 | $0 | $0 | $0 | $0 | $0 | $3,387 | $0 | $11,464 | $0 | $180,316 | $0 | $0 | $0 |
| Stephen Varvis | ||||||||||||||
| Faculty | $170,833 | $0 | $0 | $0 | $1,482 | $0 | $3,443 | $0 | $2,438 | $0 | $178,196 | $0 | $0 | $0 |
| Robert Lippert | ||||||||||||||
| VP- Finance & Bus. Affairs | $149,403 | $0 | $0 | $0 | $0 | $0 | $3,073 | $0 | $12,726 | $0 | $165,202 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Housing allowance: As a condition of employment and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President. Dr. Joseph Jones, President is a member of the Rotary Club. FPU pays for him to be a part of this organization in order to create synergy with other organizations and businesses in Fresno. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is made up of the Board Chair, Vice Chair, Secretary, Treasurer, Chair - Academic Committee, Chair - Advancement Committee, Chair - Student Life Committee, Chair - Board Development Committee, and the Pacific District Minister, all of whom are members of the governing body. The scope of the committee's authority is as follows: The Executive Committee shall be empowered to act in all matters in place of and with the same authority as the full Board of Trustees whenever such action is required for the timely and orderly operation of the University and cannot conveniently be accomplished by the full Board, except that: (i) it may not act to terminate or dissolve the Corporation, (ii) it may not assign or use any of the Corporate assets as security for any loan, (iii) it may not authorize the construction of any new facility, (iv) it may not hire or terminate the President, unless authorized to do so by the full Board of Trustees, (v) but in any event, it may not exercise any of the action or powers restricted by California Corporation Code 9212 and specifically, it may not: (1) approve any action for which the approval of the majority of members is required, (2) fill vacancies on the Board or in any Committee which has the authority of the Board, (3) fix compensation of the directors for serving on the Board or on any committee, (4) amend, repeal, or adopt any Bylaws, (5) amend or repeal any resolution of the Board which is not amendable or repealable, (6) appoint Committees of the Board or its members, and (7) approve any self-dealing transactions. |
| Form 990, Part VI, Section A, line 6 | The members of Fresno Pacific University shall consist of those persons who are duly elected by their respective home churches to serve as delegates (the "Delegate Members") to the Convention of the Pacific District Conference of Mennonite Brethren Churches (the "Conference") and shall serve as Members until either such Member's home church elects new delegates to the Conference Convention or until such Member ceases to be a member of the church which elected them. |
| Form 990, Part VI, Section A, line 7a | The Delegate Members shall have the power to elect, as herein provided, sixty percent (60%) of the voting members of Fresno Pacific University's Board of Trustees. |
| Form 990, Part VI, Section A, line 7b | The Delegate Members shall have the right and power to approve the disposition of all or substantially all of the assets of the Fresno Pacific University consistent with the provisions contained in Fresno Pacific University's Articles of Incorporation and to approve of a merger or dissolution of Fresno Pacific University. |
| Form 990, Part VI, Section B, line 11b | The 990 is prepared by an independent CPA firm, reviewed in detail by management and finance, and then provided to the entire Board electronically for a top-level review prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and signed annually by the trustees and officers to certify they are in compliance with the policy. Officers and board members are expected to self-report the potential for any actual or perceived conflict of interest. In addition, the Chair of the Board and President of the University monitor Board assignments and relationships with the University for potential conflict of interest. Potential or actual conflicts of interest are resolved by the President and/or Board of Trustees as appropriate. 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 15 | The independent trustees who make up the Executive Committee of the Board reviews and approves the compensation, including benefits, of the President. In hiring a new president, the committee seeks guidance from the presidential search consultant and other outside professional counsel to ensure comparability with peer presidents. Two or three trustees are given authority to negotiate the new president's compensation within guidelines established by the Trustees. Documentation of the deliberation and decision is included in Board records. Form 990, Part VI, Section B, Line 15b: The Vice President of Finance's compensation is solely determined by the President and they serve at the pleasure of the President. The Board does not approve their compensation, nor is it entered into the minutes of the Board. Compensation is based off of a salary banding model and comparability data is considered. The process is documented in HR files. |
| Form 990, Part VI, Section C, line 19 | The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fresno Pacific University Foundation | ||||||||||
| 1717 South Chestnut Ave | Fresno | CA | 93702 | 770139570 | Providing assistance and benefits to the University | CA | 501(c)(3) | Line 12a, I | Fresno Pacific University | Yes (1) |
| MBBS-US Inc | ||||||||||
| 1717 South Chestnut Ave | Fresno | CA | 93702 | 272515130 | To support Fresno Pacific University - Biblical Seminary | CA | 501(c)(3) | Line 12a, I | Fresno Pacific University | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Pacific Service Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 South Chestnut Ave | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770408387 | EIN |
| Primary Activities | Support non-academic projects | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Pacific University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Fresno Pacific University Foundation |
| K |
| Fresno Pacific University Foundation |
| O |
| MBBS-US Inc |
| N |
| MBBS-US Inc |
| O |