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BIOLA UNIVERSITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIOLA UNIVERSITY INC (EIN 95-0549600)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201911309349304886
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T17:09:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950549600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Biola University IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIOLBusinessNameControlTxt
Phone5629036000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVENUEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael A PiercePersonNm
Person TitleVP Univ Operations and FinancePersonTitleTxt
Signature2019-05-10SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRY H COREYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVENUEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,347,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.biola.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBIOLA UNIVERSITY IS A PRIVATE CHRISTIAN UNIVERSITY LOCATED IN SOUTHERN CALIFORNIA. THE MISSION OF THE UNIVERSITY IS BIBLICALLY CENTERED EDUCATION, SCHOLARSHIP AND SERVICE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3914TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$9,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,200NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,744,183PYContributionsGrantsAmt
CY Contributions Grants$13,155,266CYContributionsGrantsAmt
PY Program Service Revenue$195,847,632PYProgramServiceRevenueAmt
CY Program Service Revenue$201,199,762CYProgramServiceRevenueAmt
PY Investment Income$6,173,067PYInvestmentIncomeAmt
CY Investment Income$8,520,142CYInvestmentIncomeAmt
PY Other Revenue-$7,332,227PYOtherRevenueAmt
CY Other Revenue$395,779CYOtherRevenueAmt
PY Total Revenue$224,432,655PYTotalRevenueAmt
CY Total Revenue$223,270,949CYTotalRevenueAmt
PY Grants And Similar Paid$49,853,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,901,251CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,263,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,559,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$120,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$263,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,468,618CYTotalFundraisingExpenseAmt
PY Other Expenses$54,696,981PYOtherExpensesAmt
CY Other Expenses$52,580,205CYOtherExpensesAmt
PY Total Expenses$211,933,585PYTotalExpensesAmt
CY Total Expenses$213,304,738CYTotalExpensesAmt
PY Revenues Less Expenses$12,499,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,966,211CYRevenuesLessExpensesAmt
Total Assets BOY$454,044,492TotalAssetsBOYAmt
Total Assets EOY$460,987,574TotalAssetsEOYAmt
Total Liabilities BOY$165,343,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,973,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,700,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,014,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIOLA UNIVERSITY IS A PRIVATE CHRISTIAN UNIVERSITY LOCATED IN SOUTHERN CALIFORNIA. FOR OVER 109 YEARS, BIOLA HAS STOOD OUT AS AN INSTITUTION GROUNDED ON BIBLICALLY CENTERED EDUCATION, INTENTIONAL SPIRITUAL DEVELOPMENT, AND CAREER PREPARATION, WHERE ALL FACULTY, STAFF AND STUDENTS ARE PROFESSING CHRISTIANS. WITH MORE THAN 145 ACADEMIC PROGRAMS THROUGH ITS SIX SCHOOLS, BIOLA OFFERS DEGREES RANGING FROM BACHELOR OF ARTS TO DOCTORAL DEGREE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$88,294,294ExpenseAmt
Grant$27,648,061GrantAmt
Revenue$101,383,001RevenueAmt
DescThe School of Science, Technology, and Health Program Description The vision of the School of Science, Technology and Health at Biola University is to equip a new generation of ethically thoughtful professionals in the sciences and health care, grounded in a Christian worldview, educated in an academically rigorous environment, ready to assume positions of leadership, and able to provide the clear moral vision the world desperately needs. In February 2018, Biola University opened the most ambitious building project in its history, the expansive new 91,200 sq. Alton and Lydia Lim Center for Science, Technology, and Health that is he home to the School of Science, Technology, and Health formed in 2016. The School is a consolidation of some of the University's fastest growing, highest demand career opportunities. The building triples the amount of space devoted to science education at Biola enabling students and faculty to study with cutting-edge equipment and in dedicated state-of-the-art laboratories. The School of Science, Technology, and Health currently serves approximately 1,100 undergraduate students and 22 graduate students in the following 16 majors housed within 6 Departments: Biology (BIOS): Biological Sciences, B.S.; Biological Science: Secondary Education, B.S.; Human Biology, B.S.; Environmental Science B.S. Chemistry, Physics, and Engineering (CPE): Biochemistry, B.S.; Chemistry, B.S.; Engineering Physics, B.S.; Physics, B.S; Physical Science B.S. Communication Sciences and Disorders (CSD): Speech-Language Pathology, M.S.; Communication Sciences and Disorders, B.S. Kinesiology, Health, and Physical Education (KHPE): Kinesiology, B.S.; Physical Education B.S. Math and Computer Science (MCS); Computer Science, B.S.; Mathematics, B.S. Nursing (NURS): Nursing, B.S. As highly skilled and technically competent scientists and health care providers, Biola graduates will be prepared to enter the workforce or continue their education in graduate or professional schools impacting the world for Jesus Christ to be employed as health care providers, research scientists, government and corporate scientists, and educators. Students focusing on the Biological and Environmental Sciences at Biola acquire the knowledge and develop the skills that will allow them to study and appreciate God's creation at the organismal and biomolecular level, preparing them for a range of health-related careers. Environmental science is an interdisciplinary field, focusing on solving problems involving people and the rest of God's creation. The environmental science program provides the platform to specialize in graduate programs involving marine and terrestrial flora and fauna, environmental policy, planning, and regulation, management of state and federal lands, and pollution control and waste management. That scientific platform can also be used by those passionate about helping people through sustainable development, environmental missions, organic agriculture and environmental education. The Biological Sciences: Secondary Instruction Program at Biola University is to provide an academically stimulating and challenging environment for intellectual and spiritual growth, preparing students to pursue careers as teachers to make an impact as educators in the secondary classroom. The Human Biology degree focuses on the scientific understanding and specific workings of God's most complex design - the human body. Our program provides rigorous coursework, hands-on-training in well-equipped laboratories and a rich independent research experience. As a Biola human biology graduate, students are served by expert pre-med committee and health profession advisors who provide the knowledge base and skills students need to successfully enter graduate studies and the health care profession. Biola's degrees in Biochemistry and Chemistry offers comprehensive preparation in all the core areas of the chemical and molecular sciences. Students engage in rigorous coursework, hands-on-training with the latest chemical instrumentation, as well as a rich independent research experience. As a Biola chemistry graduate, students are fully prepared to pursue professional careers in the field of chemical and molecular sciences, or to continue towards advanced degrees in chemistry or a related field in the molecular sciences. Students focusing on the physical and chemical sciences, including Engineering, study the practical application of scientific knowledge to improve people's lives. Through Biola's Engineering Physics program, which includes a partnership with the University of Southern California, students receive two baccalaureate degrees - an engineering physics degree from Biola, and an engineering degree from USC or another accredited university. These two degrees will prepare students for careers in a wide range of industries and government agencies. Additionally, Biola's Physics major prepares one for graduate school and for a career in a technology-oriented business, industry or government agency. Around the world, demand is growing for mathematicians with a strong grasp of statistics, operations research, data analysis and problem-solving skills. In Biola's Mathematics major, students receive a strong foundation that prepares them for success in a variety of industries, as well as graduate school or teaching. Technology is transforming our world - including how we do business, how we communicate and what we do for entertainment. In this quickly changing landscape, opportunities abound for people with advanced technological skills. Through Biola's Computer Science major, Biola graduates develop knowledge and abilities to innovate, program, solve problems and succeed across a range of careers. Our bodies are intricately designed. The way we steward them - with exercise, nutrition and medical care - can have profound effects on our physical, emotional and spiritual health. In Biola's Kinesiology major, students receive specialized training in human movement and athletic performance, preparing them to be a competent and caring Christian professional in such fields as teaching, exercise science and allied health care. Exercise and physical activity are vital to our health. But to make sure exercise is effective, safe and fun, we need well-trained experts who understand the science of the human body and how best to coach others. In Biola's Physical Education major, students gain extensive knowledge of health, nutrition, fitness and leadership, preparing them to teach, coach or lead sports-related ministries. Millions of people are impacted by physical and cognitive disorders that affect their ability to communicate. Biola's undergraduate program in Communication Sciences and Disorders and graduate program in Speech-Language Pathology prepares students to serve their needs, providing them with the specialized knowledge and clinical training needed for graduate school and a career in this important field. For Christians, Nursing is an opportunity to model the care and compassion of Jesus to hurting people - sometimes during the most traumatic or trying moments of their lives. In Biola's nursing program, students learn to provide competent nursing care through rigorous coursework, through our skills and simulation labs and through clinical experiences at area hospitals and health care agencies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,702,271ExpenseAmt
Grant$13,371,589GrantAmt
Revenue$49,032,437RevenueAmt
DescTalbot School of Theology: The mission of Talbot School of Theology is the development of disciples of Jesus Christ whose thought processes, character, and lifestyles reflect those of our Lord, and who are dedicated to disciple making throughout the world. The theological position of Talbot School of Theology is Christian, Protestant, and theologically conservative. The school is interdenominational by nature and is thoroughly committed to the proclamation of the great historic doctrines of the Christian church. It definitely and positively affirms historic orthodoxy in the framework of an evangelical and premillennial theology that is derived from a grammatical-historical interpretation of the Bible. It earnestly endeavors to make these great doctrinal truths a vital reality in the spiritual life of this present generation. The seminary aims to train students who believe and propagate the great doctrines of the faith as they are summarized in our Articles of Faith and Theological Distinctives. Spiritually, it is the purpose of Talbot to develop in the lives of its students a spiritual life that is in harmony with the great doctrines taught, so that they may grow in the grace as well as in the knowledge of our Lord and Savior Jesus Christ. Specifically, the goal is to educate and graduate students characterized by a commitment to serving Christ, missionary and evangelistic zeal, and a solid knowledge of the Scriptures. To accomplish these objectives, the seminary conducts a chapel program, a spiritual formation program, and gives attention to its students' ministry/service opportunities. Academically, it is the purpose of the seminary to provide its students with the best in theological education so they may be equipped to preach and teach the Word of God intelligently and present it zealously to the world. In keeping with this goal, every department is geared to emphasize the clear and accurate exposition of the Scriptures. The biblical languages are utilized to enhance an accurate interpretation of the inspired text. Bible exposition, by synthesis or analysis, presents a connected and related interpretation of the infallible Book. Systematic Theology moves toward a well-organized and structured arrangement of biblical truth. Historical Theology engages itself to acquaint the student with the progress of the inerrant Word among the household faith throughout the Christian era. Philosophy furnishes the elements whereby the servant of Christ may give a well-developed reason for the faith that is within. Missions, Christian Ministry and Leadership, and Christian Education strive to perfect in the student a skillful and winsome presentation of truth, privately and publicly. Talbot stands for one faith, one integrated curriculum, one eternal Word of God and its effective proclamation to a modern generation with its multiplicity of needs. It is the purpose of the seminary to prepare for the gospel ministry those who believe, live, and preach the great historic doctrines of faith that have been committed to the church. To realize these broad objectives, the seminary offers nine degree programs, each with its own distinctive purpose.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,123,790ExpenseAmt
Grant$4,735,793GrantAmt
Revenue$17,365,734RevenueAmt
DescRosemead School of Psychology: Rosemead School of Psychology-Doctoral Programs Rosemead's doctoral programs in clinical psychology are designed primarily to train practitioners in professional psychology. They are designed for students interested in pursuing careers in applied areas of clinical psychology. While all students receive training in the basic areas of scientific psychology relevant to the practice of psychology, the focus of Rosemead's doctoral training is on the development of professional skills and the utilization of theory and research in professional practice. Within this focus students are admitted to either the Psy.D. or the Ph.D. program. Approximately 67% of Rosemead's students are enrolled in the Psy.D. and 33% in the Ph.D. Except in unusual circumstances, students do not change programs after admission. While both the Psy.D. and Ph.D. have a common core of basic science and clinical courses, students selecting Rosemead's Psy.D. are generally preparing for full-time positions as psychological practitioners. Those choosing Rosemead's Ph.D. are interested in combining clinical work with other psychological competencies, such as teaching and research. Research training in Rosemead's Ph.D. program is strong in selected areas of ongoing faculty research. Thus the Ph.D. is particularly appropriate for students who desire both to develop quality clinical skills and to develop research skills related to clinical practice. Rosemead's major educational distinctives are its strong professional training orientation and its goal of relating the data and concepts of psychology to those of Christian theology. Since both psychology and theology address the human condition, Rosemead's faculty believes there is a great deal to be gained by an interdisciplinary study of the nature of persons. Consequently, all students take a series of theology courses and integration seminars designed to study the relationship of psychological and theological conceptions of human functioning. This series of courses lengthens Rosemead's doctoral program by approximately one year beyond most four-year clinical programs. While recognizing that the disciplines of psychology and theology have some very different data and methodologies, their overlapping content, goals and principles provide a rich resource for interdisciplinary study. Issues growing out of these overlapping concerns cover a range of topics relating to research, theory and clinical practice. By encouraging this study, Rosemead is attempting to train psychologists with a broad view of human nature that includes sensitivity to the religious dimension of life. Through its interaction with members of the Christian community, Rosemead is also committed to demonstrating to the church the potentially significant contributions an understanding of the data and methods of psychology can make to the Church's role of ministering to the whole person. Applied Psychology B.S. The Applied Psychology major equips adult-learners to apply biblically integrated psychological constructs in their scholarship, workplace, and service to the church, community and society. The Bachelor of Science degree in Applied Psychology is an undergraduate major specifically designed for adult-learners with course content delivered in a non-traditional manner, maximizing flexibility and accessibility for all enrolled students. The Applied Psychology major includes course work emphasizing psychosocial development, integration, research, and foundational theories of psychological study. Since students select a psychology major for a variety of reasons, a broad range of courses have been selected for students desiring employment or advancement in a variety of fields which may include education, ministry, human resources, business, and human services. The courses are chosen to concurrently satisfy the prerequisites for many graduate programs in clinical psychology, marriage and family therapy, educational psychology, school counseling, and other related fields of study. Psychology B.A. The mission of the Bachelor of Arts in Psychology encompasses: 1. Training in psychology. The objective is to provide the foundations appropriate for further learning whether in graduate school, other vocational training, or in general living. 2. Promotion of investigation and integration of psychology and theology. Investigation and integration will take the form of incorporation of psychology and biblical training in the integration of faith, learning, and living. 3. Development and promotion of the use of the education in ministry and service. Ministry and service takes the form of active participation in the functions of the Christian and secular communities. Degree Program A Bachelor of Arts degree in Psychology is offered upon completion of the University baccalaureate and major requirements. The psychology major requires the completion of a minimum of 36 credits beyond PSYC 200, 24 of which must be upper-division.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,207,208ExpenseAmt
Grant$9,145,808GrantAmt
Revenue$33,536,872RevenueAmt
DescOther Program Services Form 990, Part III, Line 4d Christian Apologetics: This specialized graduate program (Master of Arts in Christian Apologetics) is an interdisciplinary degree that educates students to articulate and defend the great truths of the historic Christian faith from the standpoint of philosophy, history, Biblical studies, theology, and cultural studies. The Christian Apologetics department also offers special learning program and lectures for the public and churches, as well as a certificate program in the defense of the faith for lay people. Science and Religion: The Masters of Arts Degree in Science and Religion is designed to provide individuals with the essential background in theology, history, and philosophy necessary to integrate evangelical Christianity with modern science. The master's program relates to Christianity and the sciences is designed for Christian students who have basic training in a natural science. This program also offers advanced seminars that focus on current theological issues within specific scientific disciplines. COOK SCHOOL OF INTERCULTURAL STUDIES The Cook School of Intercultural Studies exists to equip students to communicate, live and work effectively in culturally diverse contexts, to make disciples of all peoples, and to impact the world for the Lord Jesus Christ. Our diverse faculty, with over a century of overseas and missionary experience in nearly 100 countries, equips students for careers in fields such as Anthropology, Bible Translation, Cross-Cultural Media, Development, International Business, Intercultural Education, Linguistics, Missions, and TESOL to mention a few. We offer two Ph.D. programs in Intercultural Education and Intercultural Studies, a Doctor of Intercultural Studies, six Master of Arts degree programs, and two Bachelor of Arts degrees in Intercultural Studies and in Anthropology. THE SCHOOL OF EDUCATION: The School of Education serves a diverse student body, consisting of more than 600 students when combining undergraduate, graduate, credential, permit, and certificate programs. Our fully-doctored, full-time faculty is comprised of outstanding professionals with decades of combined experience in classroom and administrative settings. At the undergraduate level, the School of Education is home to two majors: the Liberal Studies, Elementary Education major, which consistently ranks among the five most popular undergraduate majors at Biola, as well as the Liberal Studies, Multidisciplinary major. At the graduate level, the School of Education offers the Master of Arts in Teaching (M.A.T.), Master of Arts in Education (M.A.Ed.), the Master of Science in Special Education (M.S. SPED), and the Master of Science in Curriculum, Instruction, and Publication (M.S., CIP) Programs. Crowell School of Business The Crowell School of Business prepares students academically with a foundational business education while nurturing their Christian commitment through solid biblical integration in courses and contact with faculty and staff. Biola University, through its Crowell School of Business, is nationally accredited by the Association of Collegiate Business Schools and Programs to offer a Bachelor of Science in Business Administration degree with concentrations in the following: Business Analytics, International Business, Management, Marketing and Marketing-Management. In 2015, the Crowell School of Business introduced a Bachelor of Business Administration in Accounting degree. Each program is structured to give the student broad understanding of the social and economic environment in which Christian business persons function, and provides a common body of knowledge for students who elect this major. The mission of the Biola MBA Program is to provide advanced business study, integrating biblically based teaching to train and equip business professionals and developing faith, character, and an entrepreneurial spirit to produce Christ-centered men and women to impact their workplace. The Flex MBA program allows students to customize their MBA experience. An MBA student may take a part-time or a full-time academic load. Applicants have the option to choose to attend full-time if starting in the fall, or may choose to enroll part-time in a fall or spring start. The Crowell School of Business MPAcc program is a 33-unit program (for accounting undergraduates) specifically designed to meet state-established academic requirements for becoming a certified public accountant (CPA). We also offer a part-time and full -time option. We provide leveling courses for students that do not have a business or accounting back-ground. The School of Fine Arts and Communication The School of Fine Arts and Communication is a body of artists, scholars and communicators committed to critical thinking, innovation, and expression. We seek the development of people who engage truth, beauty and what it means to reflect the Imago Dei. The vision of the school is to be a vibrant, interdisciplinary community that rigorously engages, confidently leads and humbly serves society in seeking the reconciliation of all creation of the Creator. There are four departments, Art, Communications Studies, Media, Journalism and Public Relations, Music, and Cinema and Media Arts. School of Humanities and Social Sciences The School of Humanities and Social Sciences (H&SS) serves Biola University undergraduates with paths to Bachelor's degrees in English, History, Interdisciplinary Studies, Philosophy, Political Science, Social Science, Sociology, and Spanish, all well as by providing more than a third of the units that comprise Biola's distinctively Christian liberal arts core curriculum. The School of Humanities and Social Sciences also house Biola's prestigious Torrey Honors Institute, an alternative general education track that serves 400 of Biola's undergraduates. The School of (H&SS) is at the heart of Biola's commitment to liberal-arts education. Whether in our majors or in our General Education classes, we produce well-rounded individuals who can draw on a wide range of disciplines to solve problems in an ever-changing world. We train individuals who approach a boardroom thinking about communication as well as finance; who spend money in ways informed by philosophy as much as accounting; who build with excellence both in aesthetics and engineering; who analyze films with an eye to narrative structure, not just special effects; and who practice medicine not just with anatomical knowledge but interpersonal understanding.Desc
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Total Other Prog Srvc Grant$9,145,808TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$33,536,872TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$175,327,563TotalProgramServiceExpensesAmt
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Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Barry H Corey
President40.0Yes (X)Yes (X)$504,312$0$85,044
PROMOD HAGUE
TRUSTEE2.0Yes (X)$0$0$0
JOHN SIEFKER
TRUSTEE2.0Yes (X)$0$0$0
ALLAN KAVALICH
TRUSTEE2.0Yes (X)$0$0$0
RAY JOHNSON
TRUSTEE2.0Yes (X)$0$0$0
KENNITH THOMPSON
TRUSTEE2.0Yes (X)$0$0$0
WAYNE LOWELL
Trustee3.0Yes (X)$0$0$0
DAVID MITCHELL
TRUSTEE2.0Yes (X)$0$0$0
DWIGHT HANGER
TRUSTEE2.0Yes (X)$0$0$0
CAROL HAWKINS
TRUSTEE2.0Yes (X)$0$0$0
MICHAEL MAPLES
TRUSTEE2.0Yes (X)$0$0$0
AL MIJARES
TRUSTEE2.0Yes (X)$0$0$0
BRYAN LORITTS
TRUSTEE2.0Yes (X)$8,670$0$0
BRADLEY COLE
TRUSTEE2.0Yes (X)$0$0$0
STANLEY JANTZ
TRUSTEE2.0Yes (X)$0$0$0
HANNAH LEE
TRUSTEE2.0Yes (X)$0$0$0
JERRY RUEB
TRUSTEE2.0Yes (X)$0$0$0
David Gyertson
Trustee2.0Yes (X)$0$0$0
Kelly Monroe Kullberg
Trustee2.0Yes (X)$0$0$0
David Kinnaman
Trustee2.0Yes (X)$0$0$0
Adam Edgerly
Trustee2.0Yes (X)$1,400$0$0
Dean VandeKamp
Trustee2.0Yes (X)$0$0$0
Danny Ro
Trustee (Partial Year)2.0Yes (X)$0$0$0
Henry Riady
Trustee2.0Yes (X)$0$0$0
Philip Paul
TRUSTEE2.0Yes (X)$7,339$0$0
Rebecca Andrews
Trustee2.0Yes (X)$0$0$0
Robert Pritchett
Trustee( Partial Year)2.0Yes (X)$0$0$0
DAVID KOONTZ
ASSISTANT SECRETARY40.0Yes (X)$155,772$0$29,404
GREGORY VAUGHAN
VP ENROLLMENT MANAGEMENT40.0Yes (X)$188,849$0$29,790
ADAM MORRIS
VP ADVANCEMENT40.0Yes (X)$246,088$0$121,427
MICHAEL PIERCE
Secretary, VP of University Operation and Finance40.0Yes (X)$258,008$0$43,323
SANDRA WEAVER
ASSISTANT SECRETARY40.0Yes (X)$162,721$0$22,862
Lee J Wilhite
VP UMC40.0Yes (X)$179,344$0$44,707
Deborah Taylor
Senior Vice President and Provost40.0Yes (X)$230,465$0$34,884
Andre Stephens
VP, Student Development40.0Yes (X)$173,360$0$70,636
Peter C Hill
PROFESSOR40.0$205,165$0$15,513Yes (X)
Richard E Bee
Senior Director of Alumni and Parents40.0$208,129$0$21,364Yes (X)
Christoper Grace
Professor40.0$195,371$0$31,686Yes (X)
Paul Ferguson
Dean of School Technology and Health40.0$200,616$0$45,097Yes (X)
JERRY MACKEY
CORPORATE LEGAL30.0$174,970$0$30,227Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,100,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$625,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CW Driver
468 N Rosemead BlvdPasadenaCA911073010General Contractor$28,019,840
Bon Appetit
14730 Beach BlvdLa MiradaCA90638Food Management$6,854,817
Gensler and AssociationArchitects
500 South Figueroa StreetLos AngelesCA900711705General Contractor$310,985
Smith and Severson Builders LLC
21072 Bake Parkway Suite 109Lake ForestCA926302180General Contractor$300,318
Juan Figueroa Electric Inc
12533 Lambert RoadWhittierCA906062711General Contractor$271,127
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Fundraising$42,173FundraisingAmt
Government Grants$893,708GovernmentGrantsAmt
All Other Contributions$12,219,385AllOtherContributionsAmt
Noncash Contributions$1,687,095NoncashContributionsAmt
Total Contributions$13,155,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees611600$167,297,344$167,297,344
AuxiliaryService Sales611710$28,793,462$28,793,462
Public and Student fees611600$3,824,604$3,824,604
Other Program Service611710$1,284,352$1,284,352

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$201,199,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,064,597TotalRevenueColumnAmt
Exclusion$5,064,597ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,694TotalRevenueColumnAmt
Exclusion$31,694ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$503,895RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$264,233RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$239,662RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,662TotalRevenueColumnAmt
Exclusion$239,662ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,084,136SecuritiesAmt
Other$143,192OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,754,671SecuritiesAmt
Other$17,112OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,329,465SecuritiesAmt
Other$126,080OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,455,545TotalRevenueColumnAmt
Exclusion$3,455,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,393FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,173ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,452FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,059TotalRevenueColumnAmt
Exclusion-$3,059ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorships Income541800$7,000$7,000
Other Revenue900099$118,282$118,282
Advertising Income$2,200$2,200

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$127,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,270,949TotalRevenueColumnAmt
Related Or Exempt Func Income$201,318,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,200UnrelatedBusinessRevenueAmt
Exclusion$8,788,439ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,460,103TotalAmt
Program Services$54,460,103ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$441,148TotalAmt
Program Services$441,148ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,580,704TotalAmt
Program Services$2,001,454ProgramServicesAmt
Management And General$579,250ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,432TotalAmt
Program Services$32,906ProgramServicesAmt
Management And General$9,526ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,158,834TotalAmt
Program Services$60,201,738ProgramServicesAmt
Management And General$17,428,648ManagementAndGeneralAmt
Fundraising$1,528,448FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,167,115TotalAmt
Program Services$3,231,564ProgramServicesAmt
Management And General$935,551ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,845,510TotalAmt
Program Services$10,737,081ProgramServicesAmt
Management And General$3,108,429ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,765,287TotalAmt
Program Services$4,470,934ProgramServicesAmt
Management And General$1,294,353ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,678TotalAmt
Program Services$44,729ProgramServicesAmt
Management And General$12,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,527TotalAmt
Program Services$82,611ProgramServicesAmt
Management And General$23,916ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$263,400TotalAmt
Fundraising$263,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$644,652TotalAmt
Management And General$644,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,291,319TotalAmt
Program Services$14,112,171ProgramServicesAmt
Management And General$4,085,708ManagementAndGeneralAmt
Fundraising$93,440FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,930,566TotalAmt
Program Services$1,433,290ProgramServicesAmt
Management And General$414,943ManagementAndGeneralAmt
Fundraising$82,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,487,674TotalAmt
Program Services$1,861,239ProgramServicesAmt
Management And General$538,836ManagementAndGeneralAmt
Fundraising$87,599FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,623,010TotalAmt
Program Services$1,237,611ProgramServicesAmt
Management And General$358,293ManagementAndGeneralAmt
Fundraising$27,106FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,268,295TotalAmt
Program Services$2,534,391ProgramServicesAmt
Management And General$733,716ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,344,021TotalAmt
Program Services$2,552,056ProgramServicesAmt
Management And General$738,831ManagementAndGeneralAmt
Fundraising$53,134FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450,875TotalAmt
Program Services$337,257ProgramServicesAmt
Management And General$97,637ManagementAndGeneralAmt
Fundraising$15,981FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,019,837TotalAmt
Program Services$3,117,351ProgramServicesAmt
Management And General$902,486ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,223,667TotalAmt
Program Services$8,703,863ProgramServicesAmt
Management And General$2,519,804ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$824,817TotalAmt
Program Services$639,621ProgramServicesAmt
Management And General$185,173ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Licenses and Fees$827,312$594,361$172,070$60,881
Honorariums$768,610$552,188$159,861$56,561
Equipment Maintance$880,573$632,625$183,148$64,800
Book Purchases$1,095,673$787,158$227,886$80,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$735,099TotalAmt
Program Services$528,113ProgramServicesAmt
Management And General$152,891ManagementAndGeneralAmt
Fundraising$54,095FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,304,738TotalAmt
Program Services$175,327,563ProgramServicesAmt
Management And General$35,508,557ManagementAndGeneralAmt
Fundraising$2,468,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,948,334BOYAmt
EOY$16,643,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,766,662BOYAmt
EOY$2,391,435EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,946,692BOYAmt
EOY$2,705,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,742,443BOYAmt
EOY$2,433,193EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$898,992BOYAmt
EOY$785,781EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,090,959BOYAmt
EOY$5,297,346EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$351,836BOYAmt
EOY$245,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,502,938BOYAmt
EOY$1,409,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,807,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,874,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,828,630BOYAmt
EOY$231,932,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,712,239BOYAmt
EOY$166,035,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,881,987BOYAmt
EOY$9,273,165EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,916,635BOYAmt
EOY$12,093,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,456,145BOYAmt
EOY$9,741,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,044,492BOYAmt
EOY$460,987,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,563,942BOYAmt
EOY$14,710,627EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,583,132BOYAmt
EOY$9,758,382EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,552,954BOYAmt
EOY$123,602,980EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,643,622BOYAmt
EOY$8,901,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,343,650BOYAmt
EOY$156,973,386EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,519,088BOYAmt
EOY$243,772,023EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,553,110BOYAmt
EOY$31,297,237EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,628,644BOYAmt
EOY$28,944,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,700,842BOYAmt
EOY$304,014,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,044,492BOYAmt
EOY$460,987,574EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,966,211ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,576,096NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$771,039OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$2,335,663BeginningBalanceAmt
Additions During Year$209,023AdditionsDuringYearAmt
Distributions During Year$198,525DistributionsDuringYearAmt
Ending Balance$2,346,161EndingBalanceAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,572,207BeginningYearBalanceAmt
Contributions$5,263,640ContributionsAmt
Investment Earnings Or Losses$8,886,602InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,831,504GrantsOrScholarshipsAmt
Other Expenditures$2,837,701OtherExpendituresAmt
End Year Balance$144,053,244EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,285,561BeginningYearBalanceAmt
Contributions$12,797,006ContributionsAmt
Investment Earnings Or Losses$13,175,547InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,354,711GrantsOrScholarshipsAmt
Other Expenditures$331,196OtherExpendituresAmt
End Year Balance$136,572,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,181,492BeginningYearBalanceAmt
Contributions$7,488,252ContributionsAmt
Investment Earnings Or Losses-$1,240,827InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,894,131GrantsOrScholarshipsAmt
Other Expenditures$249,225OtherExpendituresAmt
End Year Balance$114,285,561EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,432,228BeginningYearBalanceAmt
Contributions$8,859,807ContributionsAmt
Investment Earnings Or Losses-$47,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,752,363GrantsOrScholarshipsAmt
Other Expenditures$311,127OtherExpendituresAmt
End Year Balance$111,181,492EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,824,443BeginningYearBalanceAmt
Contributions$8,650,281ContributionsAmt
Investment Earnings Or Losses$11,507,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,314,567GrantsOrScholarshipsAmt
Other Expenditures$235,041OtherExpendituresAmt
End Year Balance$105,432,228EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.712BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.187PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.101TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,728,904OtherCostOrOtherBasisAmt
Book Value$6,728,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,497,933OtherCostOrOtherBasisAmt
Depreciation$90,485,524DepreciationAmt
Book Value$210,012,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,171,059OtherCostOrOtherBasisAmt
Depreciation$50,322,774DepreciationAmt
Book Value$13,848,285BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,409,199OtherCostOrOtherBasisAmt
Depreciation$10,065,997DepreciationAmt
Book Value$1,343,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$231,932,800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PERKINS NSL$3,058,454
ASSET RETIREMENT OBLIGATION$1,673,571
LIABILITIES FOR ANNUITIES PAYABLE$4,155,329
AMOUNTS HELD ON BEHALF OF OTHERS$14,043
FieldValueIRS element (for citing)
Total Liability$8,901,397TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$172,706,439TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,576,096NetUnrealizedGainsInvstAmt
Other Revenue$40,452OtherRevenueAmt
Revenue Not Reported$4,616,548RevenueNotReportedAmt
Revenue Subtotal$168,089,891RevenueSubtotalAmt
Investment Expenses Not Incld$1,133,978InvestmentExpensesNotIncldAmt
Other Revenues Not Included$54,047,080OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$55,181,058RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$223,270,949TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,309,961TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,452OtherExpensesIncludedAmt
Expenses Not Reported$40,452ExpensesNotReportedAmt
Expenses Subtotal$157,269,509ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,133,978InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,901,251OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,035,229ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$213,304,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangementBIOLA (OR ITS DESIGNATED INDIVIDUAL) IS NAMED AS ADMINISTRATOR OR SUCCESSOR TRUSTEE ON TESTAMENTARY GIFTS (ESTATES OR REVOCABLE LIVING TRUSTS.) WHEN THE AGREEMENT MATURES UPON THE DEATH OF THE GRANTOR, BIOLA ASSUMES ITS FIDUCIARY ROLE TO MARSHAL ASSETS, PAY EXPENSES AND DISTRIBUTE BENEFICIARY PAYMENTS. THE ADMINISTRATION OF EACH ARRANGEMENT MAY LAST SEVERAL YEARS UNTIL ALL DISTRIBUTIONS ARE MADE AND THE ACCOUNTS ARE CLOSED.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT EARNINGS ARE USED TO UNDERWRITE THE PROGRAMS AND ADMINISTRATION OF THE UNIVERSITY, WITH SPECIFIC APPROPRIATIONS MADE TO STUDENT AID, ACADEMIC PROGRAMS AND FACILITY MAINTENANCE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The University has also been recognized by the California Franchise Tax Board as exempt from California franchise and income taxes under Section 23701(d) of the California Revenue and Taxation Code. The University has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The University has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Fundraising Expense - 40452
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsStudent Aid - 54901251 Split Interest Agreement - -854171
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Expense - 40452
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsStudent Aid - 54901251

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYBIOLA PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ADVERTISEMENTS, BROADCASTS, AND MAILERS. IT IS ALSO INCLUDED ON THE UNIVERSITY'S WEBSITE, IN ITS CATALOG AND STUDENT HANDBOOK.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTBIOLA UNIVERSITY SERVES AS A CONDUIT TO RECEIVE AND DISBURSE STUDENT AID FUNDS FROM GOVERNMENTAL AGENCIES SUCH AS THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES UNDER THE FOLLOWING PROGRAMS: FEDERAL ACADEMIC COMPETITIVENESS GRANT PROGRAM, FEDERAL PELL AWARD GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL NATIONAL SMART GRANT PROGRAM, FEDERAL NURSING STUDENT LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY.
Schedule E, Part I, Line 5(d) DISCRIMINATION BY RACEBIOLA DOES NOT DISCRIMINATE WITH REGARD TO RACE IN THE AWARDING OF ANY INSTITUTIONALLY FUNDED SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE, HOWEVER, THE UNIVERSITY ASSISTS IN ADMINISTRATION OF A LIMITED NUMBER OF SMALL PRIVATELY DONATED SCHOLARSHIP FUNDS THAT (AMONG OTHER FACTORS) FAVOR MEMBERS OF ONE OR MORE RACIAL MINORITY GROUPS : BUT WHICH DO NOT SIGNIFICANTLY DEVIATE FROM THE UNIVERSITY'S RACIALLY NONDISCRIMINATION POLICY.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)02Program ServicesSTUDY ABROAD$777,839
East Asia and the Pacific01Program ServicesSTUDY ABROAD$65,501
Russia and Neighboring States01Program ServicesSTUDY ABROAD$60,178
Sub-Saharan Africa00Program ServicesSTUDY ABROAD$54,502
South Asia00Program ServicesSTUDY ABROAD$65,349
Central America and the Caribbean00Program ServicesSTUDY ABROAD$32,753
East Asia and the Pacific00Program ServicesStudent Recruitment$22,451
Middle East and North Africa00Program ServicesStudy Aboard$161,645
Europe (Including Iceland and Greenland)00,GrantsScholarships$168,712
Central America and the Caribbean00InvestmentsOff Shore Funds$11,710,840
Russia and Neighboring States00,GrantsScholarships$160,310
East Asia and the Pacific00,GrantsScholarships$112,126
North America (Canada & Mexico only)00Program ServicesStudy Aboard$26,991
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$13,419,197SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,419,197TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS/STUDENT AIDEurope (Including Iceland and Greenland)33$168,712Student Account
SCHOLARSHIPS/STUDENT AIDRussia and Neighboring States29$160,310Student Account
SCHOLARSHIPS/STUDENT AIDEast Asia and the Pacific36$112,126Student Account
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Grant MakersFinancial Aid or Assistance from Governmental Agency The procedures for monitoring the use of scholarships grant funds outside the United States are consistent with the procedures used for monitoring all student scholarships made by the University. Scholarships grant are distributed by us and the money never leaves campus.
Schedule F, Part III(c) Number of RecipientsTHE NUMBER OF RECIPIENTS REPORTED IN PART III IS THE ACTUAL NUMBER OF SCHOLARSHIP RECIPIENTS.
Schedule F, Part I, Line 3 Method to account for expenditures on org's financial statementsThe accrual method is used.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Fulcrum Philanthropy (The Giving Crowd)
15707 COIT ROAD STE C PMB 166DALLASTX75248FUNDRAISINGfalse$108,000-$108,000
Marts and Lundy
1200 Wall Street WLyndhurstNJ07071Fundraising Strategyfalse$155,400-$155,400
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$263,400TotalRetainedByContractorsAmt
Total Net To Organization-$263,400TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$47,033GrossReceiptsEvent1Amt
Charitable Contri Event1$28,813CharitableContriEvent1Amt
Gross Revenue Event1$18,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,411OtherDirectExpensesEvent1Amt
Event2Biola Youth Spring AuctionEvent2Nm
Gross Receipts Event2$21,060GrossReceiptsEvent2Amt
Charitable Contri Event2$12,660CharitableContriEvent2Amt
Gross Revenue Event2$8,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,505OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$11,473GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$700CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,773GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,536OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,566GrossReceiptsTotalAmt
Charitable Contributions Tot$42,173CharitableContributionsTotAmt
Gross Revenue Total Events$37,393GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,452DirectExpenseSummaryEventsAmt
Net Income Summary-$3,059NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b Highest Paid FundraisersFormAndLineReferenceDesc
ExplanationFulcrum Philanthropy primarily helps individuals with Estate Planning. This company connects individuals with Universities, like Biola, to assist them incorporating donations to the University in their estate plans. Fulcrum Philanthropy typically does not generate current gifts, rather the university benefits long term as trusts and wills mature. Marts and Lundy assists the University in the development of Fundraising Strategy.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient5127RecipientCnt
Cash Grant$54,460,103CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationBIOLA UNIVERSITY AWARDS BOTH MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS AT THE GRADUATE AND UNDERGRADUATE LEVELS. MERIT AWARDS ARE BASED ON ELIGIBILITY CRITERIA SUCH AS ACADEMIC, ATHLETIC, AND MUSIC ABILITIES. THESE TYPICALLY HAVE ACADEMIC OR PARTICIPATION REQUIREMENTS FOR RENEWAL. CONTINUED ELIGIBILITY BASED ON STATED REQUIREMENTS IS MONITORED BY THE FINANCIAL AID OFFICE OR BY THE OFFICE THAT MAKES THE AWARDS. NEED-BASED AWARDS ARE TYPICALLY AWARDED BASED ON SPECIFIC FORMULAS THAT ARE BASED ON AN INSTITUTIONAL OR FEDERAL COST AMOUNT COMBINED WITH THE FEDERAL EFC DETERMINED BY THE FAFSA. CONTINUED ELIGIBILITY IS NORMALLY CONTINGENT ON ONGOING NEED IN SUBSEQUENT YEARS. MOST OF THE GRANTS AND SCHOLARSHIPS AWARDED BY BIOLA ARE FUNDED FROM GENERAL FUNDS; HOWEVER, A PORTION ARE FUNDED FROM RESTRICTED FUNDS THAT HAVE BEEN PROVIDED BY DONORS, AND ARE AWARDED BASED ON THE ELIGIBILITY CRITERIA ESTABLISHED BY THE DONORS. SOME OF THESE FUNDS ARE AWARDED BY VARIOUS CAMPUS DEPARTMENTS, AND SOME THROUGH AN APPLICATION PROCESS ADMINISTERED BY THE FINANCIAL AID OFFICE. THE FINANCIAL AID OFFICE WORKS CLOSELY WITH ACCOUNTING AND FINANCE OFFICES TO MONITOR AVAILABILITY OF FUNDS FROM BOTH THE GENERAL FUND AND RESTRICTED FUND ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Barry H Corey
President$502,248$0$0$0$2,064$0$24,067$0$60,977$0$589,356$0$0$0
DAVID KOONTZ
ASSISTANT SECRETARY$154,909$0$0$0$863$0$12,240$0$17,164$0$185,176$0$0$0
GREGORY VAUGHAN
VP ENROLLMENT MANAGEMENT$187,709$0$0$0$1,140$0$15,104$0$14,686$0$218,639$0$0$0
ADAM MORRIS
VP ADVANCEMENT$245,749$0$0$0$339$0$18,664$0$102,763$0$367,515$0$0$0
MICHAEL PIERCE
Secretary, VP of University Operation and Finance$257,456$0$0$0$552$0$19,533$0$23,790$0$301,331$0$0$0
SANDRA WEAVER
ASSISTANT SECRETARY$161,785$0$0$0$936$0$13,104$0$9,758$0$185,583$0$0$0
Lee J Wilhite
VP UMC$179,099$0$0$0$245$0$14,424$0$30,283$0$224,051$0$0$0
Deborah Taylor
Senior Vice President and Provost$228,977$0$0$0$1,488$0$17,870$0$17,014$0$265,349$0$0$0
Andre Stephens
VP, Student Development$173,126$0$0$0$234$0$14,000$0$56,636$0$243,996$0$0$0
Peter C Hill
PROFESSOR$204,658$0$0$0$507$0$7,681$0$7,832$0$220,678$0$0$0
Richard E Bee
Senior Director of Alumni and Parents$207,218$0$0$0$911$0$12,761$0$8,603$0$229,493$0$0$0
Christoper Grace
Professor$194,685$0$0$0$686$0$14,166$0$17,520$0$227,057$0$0$0
Paul Ferguson
Dean of School Technology and Health$198,139$0$0$0$2,477$0$16,667$0$28,430$0$245,713$0$0$0
JERRY MACKEY
CORPORATE LEGAL$172,928$0$0$0$2,042$0$12,264$0$17,963$0$205,197$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsSPOUSES OF LISTED PERSONS OCCASIONALLY TRAVEL ON BUSINESS TRIPS WHERE THERE IS A UNIVERSITY INTEREST IN THEIR PARTICIPATION IN UNIVERSITY ACTIVITIES. WHERE A BONA FIDE PURPOSE IS ABSENT, THE TRAVEL COSTS ARE REPORTED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsON OCCASION THE PRESIDENT IS REIMBURSED FOR HOUSE-CLEANING SERVICES IN CONJUNCTION WITH UNIVERSITY EVENTS HELD IN HIS PERSONAL RESIDENT WHEN THE PRESIDENT AND HIS WIFE ARE ON UNIVERSITY BUSINESS. THIS REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT AND APPEARS ON THE PRESIDENT'S W-2. THE AMOUNTS PAID ARE GROSSED UP TO PROVIDE FOR TAXES INCURRED ON THESE PAYMENTS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal usePer direction from the Board of Trustees and in accordance with IRC Section 119, the University designated a portion of the President's compensation as a minister's housing allowance. Our understanding is that since Biola is not connected to a church our employees are not eligible for the ministers housing allowance.
Schedule J, Part I, Line 1a Personal servicesON OCCASION THE PRESIDENT IS REIMBURSED FOR HOUSE-CLEANING SERVICES IN CONJUNCTION WITH UNIVERSITY EVENTS HELD IN HIS PERSONAL RESIDENT WHILE THE PRESIDENT AND HIS WIFE ARE ON UNIVERSITY BUSINESS. THIS REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT AND APPEARS ON THE PRESIDENT'S W-2. THE AMOUNTS PAID ARE GROSSED UP TO PROVIDE FOR TAXES INCURRED ON THESE PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CA MUNICIPAL FINANCE AUTHORITY
A20156346613048TCU52008-03-13$94,006,015REFUND OF 2002 BOND & RESERVE FUNDYes (true)falsefalse
CA Municipal Finance Authority
B20156346613048TPZO2013-04-25$40,189,220Construction of building and parking structurefalsefalsefalse
California Municipal Finance Authority
C20156346613048TX322017-04-18$83,419,995Advance Refund of 2008 Bondsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$24,600,000$89,750,000$94,006,015$478,011$0$0$1,806,049$0$3,094,380$0$88,627,575$02008Yes (true)falseYes (true)Yes (true)
B$0$0$40,261,763$3,693,060$0$488,400$0$0$36,080,323$0$02017falsefalseYes (true)Yes (true)
C$83,419,995$82,576,624$843,3712017falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.00.00560.0056falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.00.00330.0033falsefalseYes (true)
CfalseYes (true)falsefalse0.00.00540.0054falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II Line 11 AIncludes amount held in irrevocable defeasance escrows.
Schedule K, Part II, Line 3 Line 3BInclude investment proceeds during the project period. Therefore, total proceeds do not equal issue price.
Schedule K, Part IV Line 2AArbitrage calculation for 2008 bond issue performed May 4, 2018.
Schedule K, Part I Line A Column GPartially defeased
Schedule K, Part VI Line 2BArbitrage calculation for 2013 bond issue performed May 7, 2018.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BARRY H COREY
PRESIDENTHOUSING ASSISTANCEYes (X)$1,097,656$699,218falseYes (true)Yes (true)
MICHAEL A PIERCE
SECRETARY-TRESUERHOUSING ASSISTANCEYes (X)$50,000$20,285falseYes (true)Yes (true)
DAVID D KOONTZ
ASSISTANT SECRETARYHOUSING ASSISTANCEYes (X)$50,000$29,643falseYes (true)Yes (true)
Lee Wilhite
Vice President UCMHousing AssistanceYes (X)$50,000$36,635falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$785,781TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$7,339CashGrantAmt
Type Of AssistanceTuition RemissionTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Adam Morris
Corporation substantial owned by an officer of the University.$62,794Equipment Purchasesfalse
Michelle Pierce
Daughter-in-Law of Michael A. Pierce Secretary of the Board$42,432Employmentfalse

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,094NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$9,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9605ContributionCnt
Noncash Contributions Rpt F990$885,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$675,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment358$92,534Market value
Yes (X)Gift Certificates30$1,173Market value
Yes (X)Miscellaneous2360$18,263Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsBiola contracts with Cars2Charities to receive and sell vehicle donations.
Schedule M, Part I Explanations of reporting method for number of contributionsBooks and publications - We are reporting the number of items received. Cars and other vehicles - Reporting the number of items donated. Other - Equipment Reporting the number of items donated. Other - Gift Certificates Reporting number of items donated. Other - Miscellaneous Reporting the number of items donated. Securities - Publicly traded - Reporting the number of items donated. Real estate - Residential - Number of donations

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 29,207,208 including grants of $ 9,145,808)(Revenue $ 33,536,872) Other Program Services Form 990, Part III, Line 4d Christian Apologetics: This specialized graduate program (Master of Arts in Christian Apologetics) is an interdisciplinary degree that educates students to articulate and defend the great truths of the historic Christian faith from the standpoint of philosophy, history, Biblical studies, theology, and cultural studies. The Christian Apologetics department also offers special learning program and lectures for the public and churches, as well as a certificate program in the defense of the faith for lay people. Science and Religion: The Masters of Arts Degree in Science and Religion is designed to provide individuals with the essential background in theology, history, and philosophy necessary to integrate evangelical Christianity with modern science. The master's program relates to Christianity and the sciences is designed for Christian students who have basic training in a natural science. This program also offers advanced seminars that focus on current theological issues within specific scientific disciplines. COOK SCHOOL OF INTERCULTURAL STUDIES The Cook School of Intercultural Studies exists to equip students to communicate, live and work effectively in culturally diverse contexts, to make disciples of all peoples, and to impact the world for the Lord Jesus Christ. Our diverse faculty, with over a century of overseas and missionary experience in nearly 100 countries, equips students for careers in fields such as Anthropology, Bible Translation, Cross-Cultural Media, Development, International Business, Intercultural Education, Linguistics, Missions, and TESOL to mention a few. We offer two Ph.D. programs in Intercultural Education and Intercultural Studies, a Doctor of Intercultural Studies, six Master of Arts degree programs, and two Bachelor of Arts degrees in Intercultural Studies and in Anthropology. THE SCHOOL OF EDUCATION: The School of Education serves a diverse student body, consisting of more than 600 students when combining undergraduate, graduate, credential, permit, and certificate programs. Our fully-doctored, full-time faculty is comprised of outstanding professionals with decades of combined experience in classroom and administrative settings. At the undergraduate level, the School of Education is home to two majors: the Liberal Studies, Elementary Education major, which consistently ranks among the five most popular undergraduate majors at Biola, as well as the Liberal Studies, Multidisciplinary major. At the graduate level, the School of Education offers the Master of Arts in Teaching (M.A.T.), Master of Arts in Education (M.A.Ed.), the Master of Science in Special Education (M.S. SPED), and the Master of Science in Curriculum, Instruction, and Publication (M.S., CIP) Programs. Crowell School of Business The Crowell School of Business prepares students academically with a foundational business education while nurturing their Christian commitment through solid biblical integration in courses and contact with faculty and staff. Biola University, through its Crowell School of Business, is nationally accredited by the Association of Collegiate Business Schools and Programs to offer a Bachelor of Science in Business Administration degree with concentrations in the following: Business Analytics, International Business, Management, Marketing and Marketing-Management. In 2015, the Crowell School of Business introduced a Bachelor of Business Administration in Accounting degree. Each program is structured to give the student broad understanding of the social and economic environment in which Christian business persons function, and provides a common body of knowledge for students who elect this major. The mission of the Biola MBA Program is to provide advanced business study, integrating biblically based teaching to train and equip business professionals and developing faith, character, and an entrepreneurial spirit to produce Christ-centered men and women to impact their workplace. The Flex MBA program allows students to customize their MBA experience. An MBA student may take a part-time or a full-time academic load. Applicants have the option to choose to attend full-time if starting in the fall, or may choose to enroll part-time in a fall or spring start. The Crowell School of Business MPAcc program is a 33-unit program (for accounting undergraduates) specifically designed to meet state-established academic requirements for becoming a certified public accountant (CPA). We also offer a part-time and full -time option. We provide leveling courses for students that do not have a business or accounting back-ground. The School of Fine Arts and Communication The School of Fine Arts and Communication is a body of artists, scholars and communicators committed to critical thinking, innovation, and expression. We seek the development of people who engage truth, beauty and what it means to reflect the Imago Dei. The vision of the school is to be a vibrant, interdisciplinary community that rigorously engages, confidently leads and humbly serves society in seeking the reconciliation of all creation of the Creator. There are four departments, Art, Communications Studies, Media, Journalism and Public Relations, Music, and Cinema and Media Arts. School of Humanities and Social Sciences The School of Humanities and Social Sciences (H&SS) serves Biola University undergraduates with paths to Bachelor's degrees in English, History, Interdisciplinary Studies, Philosophy, Political Science, Social Science, Sociology, and Spanish, all well as by providing more than a third of the units that comprise Biola's distinctively Christian liberal arts core curriculum. The School of Humanities and Social Sciences also house Biola's prestigious Torrey Honors Institute, an alternative general education track that serves 400 of Biola's undergraduates. The School of (H&SS) is at the heart of Biola's commitment to liberal-arts education. Whether in our majors or in our General Education classes, we produce well-rounded individuals who can draw on a wide range of disciplines to solve problems in an ever-changing world. We train individuals who approach a boardroom thinking about communication as well as finance; who spend money in ways informed by philosophy as much as accounting; who build with excellence both in aesthetics and engineering; who analyze films with an eye to narrative structure, not just special effects; and who practice medicine not just with anatomical knowledge but interpersonal understanding.
Form 990, Part VI, Line 15 DETERMINING COMPENSATIONTHE COMMITTEE ON THE PRESIDENT TO THE BOARD OF TRUSTEES SERVES AS THE UNIVERSITY'S COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND THE CRITERIA TO BE USED IN DETERMINING MERIT INCREASES CRITERIA FOR THE PRESIDENT (CEO) AND THE VICE PRESIDENTS. THE FULL BOARD REVIEWS AND VALIDATES THESE COMPENSATION ARRANGEMENTS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeExecutive Committee: The Board of Trustees shall appoint a permanent Committee Executive composed of the Chair, Vice-Chair and President, as ex-officio members and three or more At-Large Trustees. The Executive Committee shall have the authority to act for the Board.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION'S SENIOR DIRECTOR OF FINANCIAL MANAGEMENT AND REPORTING WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. THE FINAL DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. BIOLA POSTS FORM 990, EXCLUDING SCHEDULE B, PRIOR TO FILING, ON A SECURE WEB SITE AND INFORMS THE BOARD OF TRUSTEES THAT IT IS AVAILABLE FOR THEIR REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policyTHE DIRECTOR OF HUMAN RESOURCES, IN CONJUNCTION WITH THE CHIEF FINANCIAL OFFICER, IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I .E. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY).
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Independent Board of Trustees reviews and determines annually the compensation for the President. Comparing data from Association of Independent California Colleges and Universities is used in this analysis. The deliberation and decision are documented in the Board's minutes on September 14, 2018 for FY 2018-2019 .
Form 990, Part VI, Line 19 Required documents available to the publicWHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.BIOLA.EDU. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in Split Interest Agreements - 854171; Asset Retirement Obligation - -83132;
Form 990, Part III, Line 4D Description of Other Program ServicesSummer Session Summer Session provides students with the opportunity for a greater degree of flexibility in planning their total program. Students may enrich their course of study and reduce the overall time to completion or decrease their regular course load by careful selection of Summer Session courses. Visiting students find it refreshing to study in a different atmosphere and perhaps a different locale, and entering students find it helpful in gaining advanced standing. Courses may be applied to both the degree and the teaching credential programs. Instruction is offered in standard courses by the Biola faculty and capable visiting professors. Certain courses or workshops may be offered during Summer Session that are not listed in this catalog. These may be innovative courses created in response to current topics or specialized needs.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Biola Alumni Association IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 Biola AvenueAddressLine1Txt
CityLa MiradaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd
FieldValueIRS element (for citing)
EIN956048945EIN
Primary ActivitiesTo raise fund to further the mission of Biola University, Inc.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Biola University IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (34)
13800 Biola AveLa MiradaCA90639PERSONAL ESTATECANATrustfalse
LIVING TRUST (7)
13800 Biola AvenueLa MiradaCA90639LIVING TRUSTCANATrustfalse
CHARITABLE REMAINDER ANNUITY TRUST (3)
13800 Biola AvenueLa MiradaCA90639PERSONAL ESTATECANATrustfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd