2021-05-17T15:28:43-05:00 2020-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2019-07-01 956002998 VANGUARD UNIVERSITY OF SO CAL VANG 7145563610 55 FAIR DRIVE COSTA MESA CA 92626 JEREMY MOSER VP FINANCE/CFO 7145563610 2021-05-13 1 PATRICIA J MAYER P00188643 8586271400 2019 2022-09-23 18:48:47Z MICHAEL J BEALS 55 FAIR DRIVE COSTA MESA CA 92626 79764150 0 X WWW. VANGUARD.EDU X 1920 CA TO EQUIP EACH STUDENT FOR A SPIRIT-EMPOWERED LIFE OF CHRIST-CENTERED LEADERSHIP AND SERVICE. 25 22 1112 263 20907 15261 3693506 6886808 69785831 72750482 180210 73336 -44731 -102253 73614816 79608373 25008643 28231495 0 0 26657790 28346123 0 1730 771810 19327232 20435839 70993665 77015187 2621151 2593186 56355664 87027770 25426193 53365123 30929471 33662647 X THE MISSION OF VANGUARD UNIVERSITY IS TO PURSUE KNOWLEDGE, CULTIVATE CHARACTER, DEEPEN FAITH, AND EQUIP EACH STUDENT FOR A SPIRIT-EMPOWERED LIFE OF CHRIST-CENTERED LEADERSHIP AND SERVICE. 0 1 53596550 28113073 66247665 TRADITIONAL UNDERGRADUATE: BACHELORS DEGREES IN 28 MAJORS AND ONE CERTIFICATE PROGRAM IN ANTI-HUMAN TRAFFICKING. VANGUARD STUDENTS ARE IMMERSED IN A LEARNING ENVIRONMENT THAT IS DESIGNED FOR STUDENT SUCCESS BOTH IN AND OUT OF THE CLASSROOM. VANGUARD'S COMMITMENT TO STUDENT LEARNING AND DEVELOPMENT PROMOTES ACADEMIC TRANSFORMATION BY CULTIVATING STUDENTS TO THINK CRITICALLY, COMMUNICATE CLEARLY, INTERACT INTELLIGENTLY AND ENGAGE IN CIVIC RESPONSIBILITIES. VANGUARD'S RELATIONAL CULTURE REFLECTS THE UNIVERSITY'S CORE VALUES TO ENCOURAGE SPEAKING TO ONE ANOTHER WITH UNCOMPROMISED TRUTH IN LOVE; LIVE IN COMMUNITY WITH INTEGRITY AND UNYIELDING MORAL CHARACTER; AND TO CARE FOR THE WELL-BEING OF ONE ANOTHER. THESE CORE VALUES ARE EVIDENCED IN LOCAL AND GLOBAL PROJECTS. 1872469 24312 2309969 THE PROFESSIONAL STUDIES PROGRAM IS A NON-TRADITIONAL PROGRAM BY WHICH STUDENTS CAN EARN AN ACCELERATED BACHELOR'S DEGREE IN BUSINESS, PSYCHOLOGY, RELIGION, NURSING (REGISTERED NURSE TO BACHELOR OF SCIENCE IN NURSING), AND EARLY CHILDHOOD. THERE ARE ALSO TWO CERTIFICATE PROGRAMS AVAILABLE EARLY CHILDHOOD AND ANTI-HUMAN TRAFFICKING THAT ARE AVAILABLE TO NON-DEGREE SEEKING STUDENTS. THE VISION FOR OUR NON-TRADITIONAL STUDENT PROGRAM IS TO BE ORANGE COUNTY'S TOP CHOICE FOR AN ACCELERATED EDUCATION WITH A CHRISTIAN FOUNDATION, A PLACE WHERE STUDENTS ARE EMPOWERED TO DISCERN THEIR CALLING, DISCOVER THEIR GIFTEDNESS, AND DEVELOP THEIR COMPETENCIES. THIS PROGRAM HAS AN EXTENSION SITE IN BAKERSFIELD AND VICTORVILLE, CA. 899328 1555 1097833 THE GRADUATE PROGRAM IN EDUCATION OFFERS A MASTER OF ARTS DEGREE IN EDUCATION IN 3 DIFFERENT EMPHASIS: CURRICULUM AND INSTRUCTION WITH A PRELIMINARY TEACHING CREDENTIAL, CHRISTIAN EDUCATION LEADERSHIP WITH OR WITHOUT PRELIMINARY TEACHING CREDENTIAL, AND TEACHER LEADERSHIP. THE PRELIMINARY TEACHING CREDENTIAL IS COMPOSED OF THE MULTIPLE SUBJECT CREDENTIAL AND THE SINGLE SUBJECT CREDENTIAL. BOTH CREDENTIAL PROGRAMS ARE ACCREDITED BY THE CALIFORNIA COMMISSION ON TEACHER CREDENTIALING. 3576959 92555 3095015 OTHER MISCELLANEOUS UNDERGRADUATE AND GRADUATE PROGRAMS 3576959 92555 3095015 59945306 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 136 0 1 1112 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JEREMY MOSER 7145563610 55 FAIR DRIVE COSTA MESA CA 92626 BEALS MICHAEL BOARD MEMBER; CEO/PRESIDENT 40.00 2.00 X X 250498 0 115918 MENJARES PETE VP CORP/CHIEF ACADEMIC OFFICER 40.00 X 192048 0 10810 MOSER JEREMY VP FINANCE/CFO 40.00 2.00 X 111475 0 88340 JOHNSON KIMBERLY VP ENROLLMENT MANAGEMENT 40.00 X 174907 0 658 ESPINOSA REGINALD DEAN OF STRATEGY AND INNOVATION 40.00 X 154715 0 18839 WICKMAN MARY ASSOCIATE DEAN OF NURSING 40.00 X 148985 0 11713 WILSON MICHAEL DEAN OF UNIVERSISTY 40.00 X 131968 0 5875 WILSON JULIA NURSING FACULTY 40.00 X 124367 0 6381 O'QUINN DORETHA CHIEF ACADEMIC OFFICER (THRU 08/18) 40.00 X 121800 0 1766 ALLBAUGH LARRY BOARD MEMBER 1.00 X 0 0 0 CERILLO AUGUSTUS BOARD MEMBER 1.00 X 0 0 0 DELEON JR DANIEL BOARD MEMBER 1.00 X 0 0 0 DONOVAN ERIN BOARD MEMBER 1.00 X 0 0 0 DURKEE BRUCE BOARD MEMBER; VICE-CHAIR 2.00 X X 0 0 0 GARCIA-YRIAIRTE GEANENE BOARD MEMBER 1.00 X 0 0 0 GONZALES NATHAN BOARD MEMBER 1.00 X 0 0 0 GREEN DOUGLAS BOARD MEMBER 1.00 X 0 0 0 GUERRA RICHARD BOARD MEMBER 1.00 X 0 0 0 HEATH CINDEE BOARD MEMBER 1.00 X 0 0 0 JUDKINS DON TRUSTEE EMERITI 1.00 X 0 0 0 KLAUS BYRON BOARD MEMBER 1.00 X 0 0 0 MARTIN JOHN BOARD MEMBER; BOARD CHAIR 1.00 X X 0 0 0 MOTSKE JEFF BOARD MEMBER 1.00 X 0 0 0 NAVARRETE SERGIO BOARD MEMBER 1.00 X 0 0 0 ODDO DAVID BOARD MEMBER 1.00 X 0 0 0 OQUIST DALE BOARD MEMBER 1.00 X 0 0 0 PRINCE TOM BOARD MEMBER 1.00 X 0 0 0 REDIGER DONN BOARD MEMBER 1.00 X 0 0 0 ROBINETTE PHIL BOARD MEMBER; BOARD AND CORP SEC 1.00 X X 0 0 0 SANCHEZ MICHELLE BOARD MEMBER 1.00 X 0 0 0 SPITTLER RUSSELL TRUSTEE EMERITI 1.00 X 0 0 0 SUYDAM NICOLE BOARD MEMBER 1.00 X 0 0 0 WOOD GEORGE O TRUSTEE EMERITI 1.00 X 0 0 0 1410763 0 260300 11 1 1 0 CW DRIVER LLC 468 NORTH ROSEMEAD BOULEVARD PASADENA CA 91107 CONSTRUCTION-STUDENT CENTER 13510847 BON APPETIT 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICES 2563933 ARAMARK SERVICES INC 24818 NETWORK PLACE CHICAGO IL 606731248 MANAGEMENT SERVICES 1784866 MORRIS INC 4100 BIRCH ST STE 500 NEWPORT BEACH CA 92660 CONSTRUCTION - TOWERS 912432 GEORGE A DOMINGUEZ 1835-A SOUTH CENTRE PARKWAY 435 ESCONDIDO CA 92025 CONSTRUCTION-SCIENCE MODULARS 885880 11 275164 134329 3208308 3269007 175690 6886808 STUDENT TUITION FEES 611710 64295771 64295771 AUXILLARY ENTERPRISES 611710 8082276 8082276 SUPPORT SERVICES 611710 372435 372435 72750482 73336 73336 867 867 31750 275164 155777 -124027 -124027 RENTAL REVENUE 900099 20907 20907 20907 79608373 72750482 20907 -49824 28231495 28231495 695860 695860 23034097 17301511 5292140 440446 478735 380874 87529 10332 2417244 1298194 1079151 39899 1720187 1241092 447825 31270 4189693 3380413 692986 116294 214222 214222 58615 58615 15000 15000 1730 1730 241367 93314 148053 1804160 985234 738713 80213 1318762 217723 1101039 4518174 541818 3976356 645515 503092 116877 25546 436814 323601 113213 522725 261363 261362 3236903 2864335 346488 26080 SUPPLIES & EQUIPMENT 1114454 742124 372330 HEERF FUNDS 938200 938200 DUES & SUBSCRIPTIONS 306539 157660 148879 PROFESSIONAL DEVELOPMEN 61413 49067 12346 813283 434196 379087 77015187 59945306 16298071 771810 1308188 6160496 1844579 1503875 1389489 1461107 1836530 1239728 1149229 1085648 108737690 44369121 47975319 64368569 154133 5116739 698197 6091608 56355664 87027770 6482780 5040698 2896602 3065828 38007731 13780673 2266138 7250866 25426193 53365123 X 23100348 30570275 7829123 3092372 30929471 33662647 56355664 87027770 X 2593186 6215 133775 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 15000 0 0 0 15000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: PAYMENT TO A GRASSROOTS LOBBYING COALITION IN REGARDS TO CALIFORNIA PROPOSED LEGISLATION OF SB1146. 1278462 1278462 89684632 34250253 55434379 6395947 1216123 5179824 6176442 4553287 1623155 5202207 4349458 852749 64368569 MPIC CLASS 1A NOTES AND OTHER SECURITIES 5116739 C 5116739 OTHER 65471 CONSIDERATION PAID TO ACQUIRE BUILDINGS AND EQUIPMENT 5500000 DEFERRED LEASE PAYMENTS 19103 OWNERSHIP INTEREST IN LEASE OF A COMMERICIAL BUILDING 507034 6091608 TUITION REMISSION LIABILITY 195944 TRUST REMAINDER LIFE OBLIGATIONS 189129 PERKINS LOAN LIABILITY 1780759 STUDENT REFUNDABLE CREDITS 49175 PPP LOAN 5035859 7250866 X PART X, LINE 2: IN ACCORDANCE WITH PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE UNIVERSITY AND ITS AFFILIATES (AS IDENTIFIED IN NOTE 1) HAD NO UNCERTAIN TAX POSITIONS AND/OR OBLIGATIONS AT JUNE 30, 2020 AND 2019. THE UNIVERSITY AND ITS AFFILIATES FILE INFORMATIONAL RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PRIMARILY SOLICITS THROUGH MAIL AND ON-LINE APPLICATIONS TO PROSPECTIVE STUDENTS. THESE INCLUDE UNDERGRADUATE, GRADUATE, AND ADULT PROGRAMS. ALL APPLICATIONS INCLUDE THE UNIVERSITY'S NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT, AND AS A RESULT, IS REQUIRED TO COMPLY WITH VARIOUS REGULATIONS RELATED TO THOSE FUNDING PROGRAMS. CHRISTMAS FANTASIA 186104 178796 7308 3300 10390 5850 17502 ENSURE JUSTICE 62018 39114 22904 22169 1700 18021 1 58792 57254 1538 23500 6796 1500 45049 306914 275164 31750 26800 39355 9050 80572 155777 -124027 1 FINANCIAL AID - INSTITUTIONAL SCHOLARSHIPS 1750 28231495 PART I, LINE 2: VANGUARD UNIVERSITY AWARDS MERIT AND NEED-BASED SCHOLARSHIPS AND GRANTS TO TRADITIONAL UNDERGRADUATES AND MERIT SCHOLARSHIPS AND GRANTS TO GRADUATE STUDENTS. AWARDS ARE BASED ON ELIGIBILITY CRITERIA INCLUDING ACADEMIC, TALENT AND PARTICIPATION, AND INCENTIVE INCLUDING DENOMINATION, MINISTRY/MISSIONARY DEPENDENT. CONTINUED ELIGIBILITY INCLUDING MAINTENANCE GPA IS MONITORED BY THE FINANCIAL AID OFFICE. NEED-BASED AWARDS REQUIRE DEMONSTRATED NEED AS DETERMINED BY THE FAFSA AND REQUIRES FILING THE FAFSA BY THE MARCH 2 PRIORITY DEADLINE EACH YEAR AND CONTINUED DEMONSTRATION OF NEED. THE MAJORITY OF THE AWARDS ARE FUNDED BY THE INSTITUTIONAL AID BUDGET BUT SMALL NUMBER ARE FUNDED BY THE ENDOWMENT AND HAVE DONOR SPECIFIC CRITERIA. THE FINANCIAL AID OFFICE WORKS WITH UNIVERSITY ADVANCEMENT AND FISCAL MANAGEMENT TO AWARD THESE FUNDS. X 1 1 X X 1 0 0 0 0 0 0 0 0 BEALS MICHAEL BOARD MEMBER; CEO/PRESIDENT 250498 0 0 0 0 0 12754 0 103164 0 366416 0 0 0 MENJARES PETE VP CORP/CHIEF ACADEMIC OFFICER 192048 0 0 0 0 0 0 0 10810 0 202858 0 0 0 MOSER JEREMY VP FINANCE/CFO 111475 0 0 0 0 0 7305 0 81035 0 199815 0 0 0 JOHNSON KIMBERLY VP ENROLLMENT MANAGEMENT 174907 0 0 0 0 0 0 0 658 0 175565 0 0 0 ESPINOSA REGINALD DEAN OF STRATEGY AND INNOVATION 154715 0 0 0 0 0 0 0 18839 0 173554 0 0 0 WICKMAN MARY ASSOCIATE DEAN OF NURSING 148985 0 0 0 0 0 5821 0 5892 0 160698 0 0 0 O'QUINN DORETHA CHIEF ACADEMIC OFFICER (THRU 08/18) 0 0 0 0 121800 0 0 0 1766 0 123566 0 0 0 PART I, LINE 4A DORETHA O'QUINN, CHIEF ACADEMIC OFFICER, RECEIVED SEVERANCE OF $121,800 DURING 2019. PART I, LINE 1A: HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT, THE CFO, THE VP OF UNIVERSITY ADVANCEMENT, AND THE VP OF ACADEMIC AFFAIRS. THE BENEFIT IS TREATED AS A NON-TAXABLE BENEFIT, DUE TO THE MINISTERIAL EXCEPTION. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2020-04-30 41955000 TO REFINANCE OUTSTANDING PRIOR DEBT & FUND ADD'L CAPTIAL EXPENDITURES. 0 0 0 A 41955000 2709208 660823 1872780 33422189 3290000 2020 0 0 0 1 A 0 0 1 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 40250 INSTITUTIONAL AID X EQUIPMENT AND STUDENT CENTER PROJECT 1 100000 FMV X BON APETIT 1 70000 FMV X PIZZA OVEN 1 5690 FMV 0 1 0 PART I, COLUMN (B): THE UNIVERSITY IS REPORTING IN PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 RESTRICTIONS WERE PLACED ON THE UNIVERSITY'S ABILITY TO HAVE IN-PERSON TEACHING, DUE TO COVID-19. DURING THE 2020 SPRING SEMESTER, ALL CLASS INSTRUCTION MOVED TO AN ONLINE PLATFORM, DORM ROOMS WERE VACATED AND MEAL PLANS CANCELLED. FORM 990, PART VI, SECTION A, LINE 1 LINE 1A: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, WHO SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE; THE VICE CHAIR; THE PRESIDENT; THE SECRETARY; THE CHAIRS OF ALL OTHER STANDING COMMITTEES; THE DISTRICT SUPERINTENDENT OF THE DISTRICT COUNCIL, EX OFFICIO; AND UP TO TWO (2) TRUSTEES AT LARGE, WHO SHALL BE ELECTED BY THE BOARD OF TRUSTEES, UPON NOMINATION BY THE COMMITTEE ON TRUSTEES, AND SERVE FOR NO MORE THAN TWO CONSECUTIVE TWO YEAR TERMS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWER AND EXERCISE ALL OF THE DUTIES OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION WHILE THE BOARD OF TRUSTEES IS NOT IN SESSION, EXCEPT AS SPECIFICALLY LIMITED BY THE BOARD OF TRUSTEES. LINE 1B: THERE ARE TWO TRUSTEES ON THE BOARD OF TRUSTEES WHO HAVE A DEPENDENT THAT ATTENDED VANGUARD UNIVERSITY DURING THE FILING PERIOD. THE STUDENTS RECEIVED INSTITUTIONAL AID IN THE FORM OF SCHOLARSHIPS FROM THE UNIVERSITY (SEE SCHEDULE L). THE OTHER NON-INDEPENDENT MEMBER OF THE BOARD OF TRUSTEES IS THE PRESIDENT OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF VANGUARD UNIVERSITY SHALL CONSIST OF THOSE INDIVIDUALS WHO SERVE AS THE EXECUTIVE PRESBYTERY, AS DEFINED IN THE BYLAWS OF THE DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. THE MEMBERS RATIFY THE MISSION AND AMENDMENTS OR RESTATEMENTS OF THE UNIVERSITY'S BYLAWS. DISSOLUTION, SALE, OR MERGER OF THE UNIVERSITY REQUIRES TWO-THIRDS VOTE OF THE MEMBERS. UPON DISSOLUTION ANY REMAINING ASSETS OF THE UNIVERSITY SHALL BE DISTRIBUTED TO THE SOUTHERN CALIFORNIA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD, IRVINE, CALIFORNIA IF IN GOOD STANDING AS A TAX EXEMPT 501(C)(3) ORGANIZATION. OTHERWISE THE DISTRIBUTIONS WILL BE MADE TO THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD, SPRINGFIELD MISSOURI. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL RETAIN THE RIGHTS TO RATIFY ELECTIONS OF THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B ANY REMOVAL OF A UNIVERSITY BOARD OF TRUSTEE IS SUBJECT TO RATIFICATION BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT A DULY CALLED MEMBERSHIP MEETING. DISSOLUTION, SALE, OR MERGER OF THE UNIVERSITY REQUIRES TWO-THIRDS VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW AND APPROVAL PROCESS FOR THE UNIVERSITY'S TAX RETURN, FORM 990 INCLUDES THE FOLLOWING: 1. PREPARATION BY MANAGEMENT, WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM; 2. A DETAILED REVIEW OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS CONDUCTED BY THE AUDIT COMMITTEE; 3. A BRIEFING AND REVIEW OF MAJOR ISSUES (IF ANY EXISTS) GIVEN TO THE AUDIT COMMITTEE, PRIOR TO APPROVAL; 4. EACH BOARD MEMBER RECEIVES A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO ITS FILING; 5. APPROVAL BY THE EXECUTIVE COMMITTEE IS MADE THROUGH A RESOLUTION FROM THE AUDIT COMMITTEE; 6. BRIEFING, POST APPROVAL TO BOARD OF TRUSTEES ON ADHERENCE OF PROCESS, AND ANY MAJOR ISSUES NOTED BY EXECUTIVE COMMITTEE. 7. THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL DISCLOSURE REQUIRED BY ALL TRUSTEES, CORPORATE OFFICERS, FOUNDATION BOARD MEMBERS, KEY EMPLOYEES AS IDENTIFIED BY THE IRS, UNIVERSITY FACULTY, AND ALL BENEFITED EMPLOYEES. ANY TRANSACTIONS THAT COULD GIVE RISE TO CONFLICT ARE REVIEWED BY THE APPROPRIATE GOVERNING BODY, MEANING BOARD OF TRUSTEES OR FOUNDATION BOARD. IF CONFLICT ARISES, THE PERSON RECUSES HIM OR HERSELF FROM DISCUSSION AND/OR VOTE ON THE TRANSACTION BEING DISCUSSED. THIS RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. THERE HAVE BEEN NO KNOWN INCIDENCES IN WHICH THE INDIVIDUAL DID NOT RECUSE THEMSELVES DURING THIS REPORTING PERIOD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED FOR THE PRESIDENT BY USING COMPARABLE DATA AND COMPENSATION SURVEYS BASED ON LIKE UNIVERSITIES, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS IS DOCUMENTED AND WAS LAST CONDUCTED BY THE EXECUTIVE COMMITTEE IN MAY 2019. COMPENSATION FOR ALL OTHER OFFICERS IS BASED ON COMPARABLE DATA AND COMPENSATION SURVEYS REVIEWED BY THE PRESIDENT IN CONSULTATION WITH THE SENIOR DIRECTOR OF HUMAN RESOURCES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN MAY 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INTEREST INVESTMENT 133,775. VU HOLDINGS LLC 55 FAIR DRIVE COSTA MESA CA 92626 HOLDING OF ASSETS - OIL/GAS CA 42526 1 VANGUARD UNIVERSITY OF SO CAL VANGUARD UNIVERSITY FOUNDATION 55 FAIR DRIVE COSTA MEESA CA 92626 912764193 UNIVERSITY ENDOWED SCHOLARSHIP PROGRAMS CA 501(C)(3) LINE 12A, I VANGUARD UNIVERSITY OF SO CAL 1 SOUTHERN CALIFORNIA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD 17951 COWAN IRVINE CA 92614 A DISTRICT OF THE GENERAL COUNCIL OF ASSEMBLIES OF GOD (USA) CA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VANGUARD UNIVERSITY FOUNDATION C 134329 CASH