AZUSA PACIFIC UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AZUSA PACIFIC UNIVERSITY (EIN 95-1744369)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-13
IRS object ID: 201830449349301708
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-13T16:39:18-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 Saturn Street Suite 205	AddressLine1Txt
City	Brea	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951744369	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Johansen	PersonNm
Person Title	Senior VP & CFO	PersonTitleTxt
Phone	6268156000	PhoneNum
Signature	2018-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David C Moja	PreparerPersonNm
PTIN	P00747006	PTIN
Phone	7149619300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Jon R Wallace	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$365,576,835	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.apu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To advance the work of God in the world through academic excellence in higher education.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	5806	TotalEmployeeCnt
Total Volunteers	1600	TotalVolunteersCnt
Total Gross UBI	$762,759	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$106,691	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,353,053	PYContributionsGrantsAmt
CY Contributions Grants	$9,518,533	CYContributionsGrantsAmt
PY Program Service Revenue	$282,756,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$290,510,093	CYProgramServiceRevenueAmt
PY Investment Income	$9,225,961	PYInvestmentIncomeAmt
CY Investment Income	$7,527,227	CYInvestmentIncomeAmt
PY Other Revenue	$10,833,794	PYOtherRevenueAmt
CY Other Revenue	$8,739,684	CYOtherRevenueAmt
PY Total Revenue	$315,168,898	PYTotalRevenueAmt
CY Total Revenue	$316,295,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,593,077	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,247,217	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$153,006,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$161,143,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$73,489	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$41,577	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,842,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,779,468	PYOtherExpensesAmt
CY Other Expenses	$77,452,268	CYOtherExpensesAmt
PY Total Expenses	$305,452,479	PYTotalExpensesAmt
CY Total Expenses	$318,884,121	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,716,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,588,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$359,436,701	TotalAssetsBOYAmt
Total Assets EOY	$362,784,904	TotalAssetsEOYAmt
Total Liabilities BOY	$198,257,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,771,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$161,179,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,013,275	NetAssetsOrFundBalancesEOYAmt
Mission	APU is an evangelical Christian community of disciples and scholars who seek to advance the work of God through academic excellence in liberal arts and professional programs of higher education that encourage development of a Christian perspective of truth and life.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$262,954,465	ExpenseAmt
Grant	$80,221,718	GrantAmt
Revenue	$262,599,573	RevenueAmt
Desc	Tuition & Fees:Azusa Pacific University is an evangelical Christian community of disciples and scholars who seek to advance the work of God in the world through academic excellence in liberal arts and professional programs of higher education that encourage students to develop a Christian perspective of truth and life. With 68 bachelor's degree, 45 master's degree, 18 certificates, 16 crendentials, 8 doctoral programs, and 2 associate's degrees, the university offers its more than 10,020 students a quality education on campus, online, and at seven regional centers throughout Southern California.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,395,774	ExpenseAmt
Revenue	$33,898,231	RevenueAmt
Desc	Auxiliary Enterprises & Other Program Revenue: The University provides, in addition to quality instruction, student life programs, facilities for the students, and activities to further promote the educational experience of students at the University.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$797,506	ExpenseAmt
Grant	$25,499	GrantAmt
Revenue	$838,484	RevenueAmt
Desc	Outreach Ministries:Outreach Ministries help the University fulfill its mission of advancing the work of God in the world and encouraging students to develop a Christian perspective of truth and life. The Institute for Outreach Ministries facilitates trips to other countries.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$273,147,745	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13507	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5806	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Johansen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6268156000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Peggy Campbell
Chair	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Thomas Miller
Vice Chair	1.00		Yes (X)	Yes (X)	$0	$0	$0
David Poole
Secretary	1.00		Yes (X)	Yes (X)	$0	$0	$0
Dr Jon R Wallace
President & Trustee	40.00	1.00	Yes (X)	Yes (X)	$327,846	$0	$185,009
Larry Acosta
Trustee	1.00		Yes (X)		$0	$0	$0
Ross Allen
Trustee	1.00		Yes (X)		$0	$0	$0
Craig Cheek
Trustee	1.00		Yes (X)		$0	$0	$0
Sally Colace
Trustee	1.00		Yes (X)		$0	$0	$0
Evan Collins
Trustee	1.00		Yes (X)		$0	$0	$0
Dave Dias
Trustee	1.00		Yes (X)		$0	$0	$0
Robyn Dillon
Trustee	1.00		Yes (X)		$0	$0	$0
Dan Fachner
Trustee	1.00		Yes (X)		$0	$0	$0
Lynette Ilertson
Trustee	1.00		Yes (X)		$0	$0	$0
Bryan Jacobs
Trustee	1.00		Yes (X)		$0	$0	$0
Ray Johnston
Trustee	1.00		Yes (X)		$0	$0	$0
David C Le Shana Phd
Trustee	1.00		Yes (X)		$0	$0	$0
Michael D Lizarraga
Trustee	1.00	1.00	Yes (X)		$0	$0	$0
Elizabeth Maring
Trustee	1.00		Yes (X)		$0	$0	$0
Don Marshburn
Trustee	1.00		Yes (X)		$0	$0	$0
Marc McBride
Trustee	1.00		Yes (X)		$0	$0	$0
Cathy McIntyre
Trustee	1.00		Yes (X)		$0	$0	$0
Lucie Moore
Trustee	1.00		Yes (X)		$0	$0	$0
Jeannie Pascale
Trustee	1.00		Yes (X)		$0	$0	$0
Steve Perry
Trustee	1.00		Yes (X)		$0	$0	$0
Sally Segerstrom
Trustee	1.00		Yes (X)		$0	$0	$0
Ava Siwek
Trustee	1.00		Yes (X)		$0	$0	$0
Tim Stripe
Trustee	1.00		Yes (X)		$0	$0	$0
Paul Szeto
Trustee	1.00		Yes (X)		$0	$0	$0
Albert Tate
Trustee	1.00		Yes (X)		$0	$0	$0
Larry Walkemeyer
Trustee	1.00		Yes (X)		$0	$0	$0
Raleigh Washington
Trustee	1.00		Yes (X)		$0	$0	$0
Dr Nick Yphantides
Trustee	1.00		Yes (X)		$0	$0	$0
Dr David Bixby
Exec VP Advancement	40.00			Yes (X)	$373,948	$0	$58,116
John C Reynolds
Exec VP Administration	1.00	40.00		Yes (X)	$236,219	$0	$38,421
Mark S Dickerson
Sr VP	40.00	1.00		Yes (X)	$212,191	$0	$17,931
Robert L Johansen
SVP & CFO	40.00	1.00		Yes (X)	$182,491	$0	$49,760
Terry A Franson
Sr VP Student Life	40.00			Yes (X)	$193,889	$0	$31,592
Dr Mark Stanton
Provost	40.00	1.00		Yes (X)	$202,974	$0	$122,976
Donald Davis
Vice President/CIO	40.00	1.00		Yes (X)	$141,644	$0	$29,475
David DuFault-Hunter
VP Enrollment Mgmt	40.00			Yes (X)	$142,308	$0	$7,932
Corbin Hoornbeek
VP Advancement	40.00			Yes (X)	$146,628	$0	$23,601
David Peck
VP University Relations	40.00			Yes (X)	$143,584	$0	$94,959
Dr Kimberly BW Denu
VP, Chief Diversity Office	40.00			Yes (X)	$141,644	$0	$39,674
Dr Anne Tsai
VP for Alumni, Vocation &	40.00			Yes (X)	$113,586	$0	$15,667
Heather Petridis
VP Graduate & Professional	40.00			Yes (X)	$145,237	$0	$31,649
Dr Aja Lesh
Dean- School Of Nursing	40.00				$174,669	$0	$29,811	Yes (X)
Dr David Weeks
Dean- Honors College	40.00				$171,792	$0	$63,551	Yes (X)
Dr Anita Fitzgerald Henck
Dean - School of Education	40.00				$175,352	$0	$29,268	Yes (X)
Dr Robert K Welsh
Dean of BAS	40.00				$178,080	$0	$27,261	Yes (X)
Dr Stephen P Johnson
Dean - College of Lib Arts	40.00				$159,604	$0	$37,477	Yes (X)
Dr Paul Gray
Dean of Libraries	40.00				$168,399	$0	$41,014	Yes (X)
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts	40.00				$161,555	$0	$15,650	Yes (X)
Dr Vicky Bowden
Vice Provost - Undergrad	40.00				$151,624	$0	$34,142		Yes (X)
Dr Todd Emerson
Medical Director	40.00				$152,797	$0	$34,886		Yes (X)
Dr John Thornton
Chair - School of Accounti	40.00				$179,905	$0	$83,935		Yes (X)
Diane J Guido PhD
Vice Provost - Graduate Pr	40.00				$152,241	$0	$61,863		Yes (X)
John C Jennings
General Counsel	40.00				$157,859	$0	$31,931		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,688,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,237,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	248	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDIA EYE INC
1223 WILSHIRE BLVD STE 265	SANTA MONICA	CA	90403	Advertising & Media	$1,789,990
KEARNY MISSION CENTER LLC
1900 AVE OF THE STARS STE 320	LOS ANGELES	CA	90067	Property Leasing Agent	$1,231,982
DOUG GILES GENERAL CONTRACTOR
PO BOX 78956	CORONA	CA	92877	General Contractor	$1,224,564
SUN COUNTRY CAMPUS DEV LLC
12221 POPLAR ST STE 21	HESPERIA	CA	923449288	Property Leasing Agent	$1,171,800
RUFFALO NOEL LEVITZ
PO BOX 718	DE MOINES	IA	503030718	Enrollment Mgmt Services	$1,104,768

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	128	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,499	MembershipDuesAmt
Fundraising	$882,542	FundraisingAmt
Government Grants	$1,499,162	GovernmentGrantsAmt
All Other Contributions	$7,131,330	AllOtherContributionsAmt
Noncash Contributions	$362,352	NoncashContributionsAmt
Total Contributions	$9,518,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition & fees	611600	$262,599,573	$262,599,573
Auxiliary revenue	611600	$19,143,723	$18,484,996	$658,727
Other prog svc inc	611600	$7,928,313	$7,928,313
Outreach ministries	611600	$838,484	$838,484

Field	Value	IRS element (for citing)
Total Program Service Revenue	$290,510,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,696,988	TotalRevenueColumnAmt
Exclusion	$1,696,988	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,154,335	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$894,388	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,259,947	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,259,947	TotalRevenueColumnAmt
Exclusion	$1,259,947	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,216,484	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,004,864	SecuritiesAmt
Other	$381,381	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,211,620	SecuritiesAmt
Other	-$381,381	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,830,239	TotalRevenueColumnAmt
Exclusion	$5,830,239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,205	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$882,542	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$125,422	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$109,217	TotalRevenueColumnAmt
Exclusion	-$109,217	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,360,165	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,875,243	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,484,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,484,922	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Evoke	Desc
Business	812900	BusinessCd
Total Revenue Column	$104,032	TotalRevenueColumnAmt
Unrelated Business Revenue	$104,032	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$104,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,295,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,336,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$762,759	UnrelatedBusinessRevenueAmt
Exclusion	$8,677,957	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$78,541,718	TotalAmt
Program Services	$78,541,718	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,705,499	TotalAmt
Program Services	$1,705,499	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,801,057	TotalAmt
Program Services	$1,114,440	ProgramServicesAmt
Management And General	$2,915,362	ManagementAndGeneralAmt
Fundraising	$771,255	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$905,866	TotalAmt
Program Services	$397,677	ProgramServicesAmt
Management And General	$508,189	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,848,529	TotalAmt
Program Services	$107,529,785	ProgramServicesAmt
Management And General	$11,390,100	ManagementAndGeneralAmt
Fundraising	$1,928,644	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,387,834	TotalAmt
Program Services	$5,602,036	ProgramServicesAmt
Management And General	$667,262	ManagementAndGeneralAmt
Fundraising	$118,536	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,880,268	TotalAmt
Program Services	$16,535,840	ProgramServicesAmt
Management And General	$3,083,130	ManagementAndGeneralAmt
Fundraising	$261,298	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,319,505	TotalAmt
Program Services	$7,294,280	ProgramServicesAmt
Management And General	$864,874	ManagementAndGeneralAmt
Fundraising	$160,351	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$427,227	TotalAmt
Program Services	$27,658	ProgramServicesAmt
Management And General	$399,569	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,641	TotalAmt
Management And General	$103,641	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$89,184	TotalAmt
Management And General	$89,184	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$41,577	TotalAmt
Fundraising	$41,577	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$255,895	TotalAmt
Management And General	$255,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,286,262	TotalAmt
Program Services	$2,895,190	ProgramServicesAmt
Management And General	$327,263	ManagementAndGeneralAmt
Fundraising	$63,809	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,315,587	TotalAmt
Program Services	$1,786,067	ProgramServicesAmt
Management And General	$7,512,819	ManagementAndGeneralAmt
Fundraising	$16,701	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,301,397	TotalAmt
Program Services	$6,229,766	ProgramServicesAmt
Management And General	$1,975,858	ManagementAndGeneralAmt
Fundraising	$95,773	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,347,590	TotalAmt
Program Services	$1,617,548	ProgramServicesAmt
Management And General	$1,611,834	ManagementAndGeneralAmt
Fundraising	$118,208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,333,583	TotalAmt
Program Services	$5,878,342	ProgramServicesAmt
Management And General	$3,446,764	ManagementAndGeneralAmt
Fundraising	$8,477	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,663,433	TotalAmt
Program Services	$5,253,687	ProgramServicesAmt
Management And General	$299,273	ManagementAndGeneralAmt
Fundraising	$110,473	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$297,802	TotalAmt
Program Services	$251,708	ProgramServicesAmt
Management And General	$33,651	ManagementAndGeneralAmt
Fundraising	$12,443	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,245,628	TotalAmt
Program Services	$7,245,628	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,832,316	TotalAmt
Program Services	$12,807,261	ProgramServicesAmt
Management And General	$1,025,055	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,002,093	TotalAmt
Program Services	$750	ProgramServicesAmt
Management And General	$3,001,343	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
O/C Room and Board	$2,625,317	$2,613,111	$12,206
Electronic Resources	$1,268,478	$1,268,478
Maint, Repair, Renov	$1,179,947	-$22,130	$1,202,077
Books	$702,496	$697,093	$5,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,174,392	TotalAmt
Program Services	$5,876,313	ProgramServicesAmt
Management And General	$1,162,847	ManagementAndGeneralAmt
Fundraising	$135,232	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,884,121	TotalAmt
Program Services	$273,147,745	ProgramServicesAmt
Management And General	$41,893,599	ManagementAndGeneralAmt
Fundraising	$3,842,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,506,237	BOYAmt
EOY	$4,367,134	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,761,077	BOYAmt
EOY	$15,459,689	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,315,853	BOYAmt
EOY	$15,236,166	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$101,000	BOYAmt
EOY	$101,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$408,773	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,759,469	BOYAmt
EOY	$1,883,416	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,222,305	BOYAmt
EOY	$1,215,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$365,991,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,771,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$215,233,545	BOYAmt
EOY	$211,220,035	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,514,176	BOYAmt
EOY	$72,431,682	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,130,550	BOYAmt
EOY	$24,955,587	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,116,340	BOYAmt
EOY	$9,729,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,867,376	BOYAmt
EOY	$6,185,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,436,701	BOYAmt
EOY	$362,784,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,315,080	BOYAmt
EOY	$15,041,045	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,072,503	BOYAmt
EOY	$4,072,503	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,111,676	BOYAmt
EOY	$5,636,668	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,409,865	BOYAmt
EOY	$130,216,047	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,782,578	BOYAmt
EOY	$4,721,185	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,565,339	BOYAmt
EOY	$30,084,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,257,041	BOYAmt
EOY	$189,771,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,601,254	BOYAmt
EOY	$106,749,442	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,215,654	BOYAmt
EOY	$29,743,423	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,362,752	BOYAmt
EOY	$36,520,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,179,660	BOYAmt
EOY	$173,013,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$359,436,701	BOYAmt
EOY	$362,784,904	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,588,584	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,942,413	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,479,786	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,330,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,518,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,728,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,353,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,518,533	CurrentTaxYearAmt
Total	$47,449,750	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,330,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,518,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,728,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,353,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,518,533	CurrentTaxYearAmt
Total	$47,449,750	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,257,711	SubstantialContributorsTotAmt
Public Support Total170	$44,192,039	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,882,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,879,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,306,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,006,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,851,323	CurrentTaxYearAmt
Total	$25,926,754	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,237	CurrentTaxYearAmt
Total	$1,747,020	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,123,524	TotalSupportAmt
Gross Receipts Rltd Activities	$1,465,896,177	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58830	PublicSupportCY170Pct
Public Support PY170	0.52010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:	Gross Receipts from fundraising - 2012 Amount: $ 6,602. 2013 Amount: $ 645. 2014 Amount: $ 23,651. 2015 Amount: $ 23,336. 2016 Amount: $ 16,205. Other Income - 2012 Amount: $ 848,816. 2013 Amount: $ 379,987. 2014 Amount: $ 172,347. 2015 Amount: $ 171,399. 2016 Amount: $ 104,032.
Schedule A, Part II:	The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$537	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$1,547	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$3,912	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$70,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$910	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$931	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,347	OtherActivitiesAmt
Total Lobbying Expenditures	$89,184	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Lobbying against legislation that would be detrimental to Azusa Pacific University.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,341,905	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,714,161	BeginningYearBalanceAmt
Contributions	$2,163,791	ContributionsAmt
Investment Earnings Or Losses	$13,294,628	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,737,360	GrantsOrScholarshipsAmt
End Year Balance	$81,435,220	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,728,807	BeginningYearBalanceAmt
Contributions	$3,120,241	ContributionsAmt
Investment Earnings Or Losses	$7,291,379	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,426,266	GrantsOrScholarshipsAmt
End Year Balance	$68,714,161	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,943,568	BeginningYearBalanceAmt
Contributions	$2,538,124	ContributionsAmt
Investment Earnings Or Losses	$1,519,062	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,271,947	GrantsOrScholarshipsAmt
End Year Balance	$60,728,807	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,657,083	BeginningYearBalanceAmt
Contributions	$2,453,824	ContributionsAmt
Investment Earnings Or Losses	$6,281,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,448,866	GrantsOrScholarshipsAmt
End Year Balance	$58,943,568	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,788,068	BeginningYearBalanceAmt
Contributions	$361,953	ContributionsAmt
Investment Earnings Or Losses	$4,076,249	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,568,187	GrantsOrScholarshipsAmt
Other Expenditures	$1,000	OtherExpendituresAmt
End Year Balance	$52,657,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37920	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41920	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,875,289	OtherCostOrOtherBasisAmt
Book Value	$55,875,289	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,821,049	OtherCostOrOtherBasisAmt
Depreciation	$98,685,660	DepreciationAmt
Book Value	$128,135,389	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,469,540	OtherCostOrOtherBasisAmt
Depreciation	$4,813,520	DepreciationAmt
Book Value	$7,656,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,126,427	OtherCostOrOtherBasisAmt
Depreciation	$43,037,881	DepreciationAmt
Book Value	$11,088,546	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,699,565	OtherCostOrOtherBasisAmt
Depreciation	$8,234,774	DepreciationAmt
Book Value	$8,464,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$211,220,035	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Limited partnerships	$439,302	F
Real estate	$24,443,061	F
Other investments	$73,224	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,955,587	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuities Payable	$645,851
Trust Liab. Due to Others	$8,389,599
Other Liabilities	$2,226,119
Asset Retirement Obligation	$1,213,164
Accrued Loss on Interest Rate Swap	$17,609,448

Field	Value	IRS element (for citing)
Total Liability	$30,084,181	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	The University acquired five original Dead Sea Scroll fragments and a collection of rare Biblical antiquities which expands the existing Special Collections of presidential signatures, rare clocks, rare manuscripts and books held for public exhibition, scholarly research, preservation for future generations, and educational learning purposes.
Part V, Line 4:	Primarily scholarships.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	Yes (1)	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, sex, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, operation of university programs and activities, and employment. This policy is in accordance with Titles VI and VII of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; the Americans with Disabilities Act; and Section 504 of the Rehabilitation Act of 1973".

Schedule E, Part I, Line 6

The University receives Student Financial Aid awards from the U.S. Department of Education and the California Student Aid Commission. The University was very briefly placed on suspension for the awarding of new VA Benefits from July 17, 2015 to July 31, 2015. This was due to the University not having the University College location operating under a separate facility code from our main campus location. We were reinstated within weeks of the initial suspension.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	1	0	Grants to Organization located in Region	$1,680,000
North America	0	0	Grants to recipients located in the region.	$25,499

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,705,499	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,705,499	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Foreign studies	$1,680,000	Wire Transfer
North America	Outreach Ministries	$25,499	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	The primary use of the grants is for academic programs, which are reviewed on a periodic basis by the Undergraduate Provost and Associate Dean. The grants also cover the cost of room and board.
Part I, line 3:	Foreign expenditures are tracked in accordance with the accrual basis of accounting using expense reports, receipts, and other appropriate documentation.
Part IV, Line 3	The organization has an ownership interest in a foreign corporation in Mexico but is not required to file Form 5471.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Crescendo Interactive Inc
110 Camino Ruiz	Camarillo	CA	93012	Consulting	0	$0	$5,577	-$5,577
Randy Huston
4345 W Chama Dr	Glendale	AZ	85310	Consulting	0	$0	$36,000	-$36,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$41,577	TotalRetainedByContractorsAmt
Total Net To Organization	-$41,577	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Rally	Event1Nm
Gross Receipts Event1	$851,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$839,875	CharitableContriEvent1Amt
Gross Revenue Event1	$11,125	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,808	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,063	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,371	OtherDirectExpensesEvent1Amt
Event2	APUSA Schol. Lunch	Event2Nm
Gross Receipts Event2	$47,747	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,667	CharitableContriEvent2Amt
Gross Revenue Event2	$5,080	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,514	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,557	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,710	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,349	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$898,747	GrossReceiptsTotalAmt
Charitable Contributions Tot	$882,542	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,205	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,322	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,620	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,760	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,720	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$125,422	DirectExpenseSummaryEventsAmt
Net Income Summary	-$109,217	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	7503	RecipientCnt
Cash Grant	$78,541,718	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Student Financial Services Department maintains records to substantiate eligibility and election criteria for students receiving awards and scholarships. Departments maintain records of selection criteria and eligibility for recipients of stipend and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Jon R Wallace
President & Trustee	$318,539	$0	$0	$0	$9,307	$0	$117,530	$0	$68,442	$0	$513,818	$0	$0	$0
Dr David Bixby
Exec VP Advancement	$240,509	$0	$122,994	$0	$10,445	$0	$37,460	$0	$21,391	$0	$432,799	$0	$0	$0
John C Reynolds
Exec VP Administration	$230,219	$0	$0	$0	$6,000	$0	$18,923	$0	$20,200	$0	$275,342	$0	$0	$0
Mark S Dickerson
Sr VP	$206,221	$0	$0	$0	$5,970	$0	$16,549	$0	$1,997	$0	$230,737	$0	$0	$0
Robert L Johansen
SVP & CFO	$182,491	$0	$0	$0	$0	$0	$15,107	$0	$35,213	$0	$232,811	$0	$0	$0
Terry A Franson
Sr VP Student Life	$188,889	$0	$0	$0	$5,000	$0	$15,617	$0	$16,555	$0	$226,061	$0	$0	$0
Dr Mark Stanton
Provost	$201,974	$0	$0	$0	$1,000	$0	$44,816	$0	$78,501	$0	$326,291	$0	$0	$0
Donald Davis
Vice President/CIO	$141,644	$0	$0	$0	$0	$0	$11,713	$0	$18,197	$0	$171,554	$0	$0	$0
David DuFault-Hunter
VP Enrollment Mgmt	$142,255	$0	$0	$0	$53	$0	$0	$0	$8,362	$0	$150,670	$0	$0	$0
Corbin Hoornbeek
VP Advancement	$140,628	$0	$0	$0	$6,000	$0	$11,274	$0	$12,742	$0	$170,644	$0	$0	$0
David Peck
VP University Relations	$133,252	$0	$0	$0	$10,332	$0	$11,318	$0	$84,062	$0	$238,964	$0	$0	$0
Dr Kimberly BW Denu
VP, Chief Diversity Office	$141,644	$0	$0	$0	$0	$0	$12,199	$0	$27,928	$0	$181,771	$0	$0	$0
Heather Petridis
VP Graduate & Professional	$145,183	$0	$0	$0	$54	$0	$12,137	$0	$19,963	$0	$177,337	$0	$0	$0
Dr Aja Lesh
Dean- School Of Nursing	$166,633	$0	$0	$0	$8,036	$0	$13,836	$0	$16,489	$0	$204,994	$0	$0	$0
Dr David Weeks
Dean- Honors College	$171,792	$0	$0	$0	$0	$0	$14,317	$0	$49,764	$0	$235,873	$0	$0	$0
Dr Anita Fitzgerald Henck
Dean - School of Education	$167,699	$0	$0	$0	$7,653	$0	$13,862	$0	$15,920	$0	$205,134	$0	$0	$0
Dr Robert K Welsh
Dean of BAS	$169,183	$0	$0	$0	$8,897	$0	$13,836	$0	$13,939	$0	$205,855	$0	$0	$0
Dr Stephen P Johnson
Dean - College of Lib Arts	$158,073	$0	$0	$0	$1,531	$0	$13,100	$0	$24,864	$0	$197,568	$0	$0	$0
Dr Paul Gray
Dean of Libraries	$168,399	$0	$0	$0	$0	$0	$14,021	$0	$27,513	$0	$209,933	$0	$0	$0
Dr Jennifer Edwards Walsh
Dean - College of Lib Arts	$161,444	$0	$0	$0	$111	$0	$13,100	$0	$3,037	$0	$177,692	$0	$0	$0
Dr Vicky Bowden
Vice Provost - Undergrad	$143,486	$0	$0	$0	$8,138	$0	$12,137	$0	$19,029	$0	$182,790	$0	$0	$0
Dr Todd Emerson
Medical Director	$152,786	$0	$0	$0	$11	$0	$12,881	$0	$22,483	$0	$188,161	$0	$0	$0
Dr John Thornton
Chair - School of Accounti	$175,961	$0	$0	$0	$3,944	$0	$14,459	$0	$70,010	$0	$264,374	$0	$0	$0
Diane J Guido PhD
Vice Provost - Graduate Pr	$152,190	$0	$0	$0	$51	$0	$12,629	$0	$49,703	$0	$214,573	$0	$0	$0
John C Jennings
General Counsel	$150,896	$0	$0	$0	$6,963	$0	$12,543	$0	$19,413	$0	$189,815	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Personal Services: The President lives in housing provided by Azusa Pacific University. The housing is provided to the President for the convenience of the school and as a condition of employment on the business premises. The fair rental value of this housing is shown as a nontaxable benefit on Schedule J Part II. The University maintains the residence since it is campus property. A housing allowance is also provided to officers who are ordained ministers. First Class Travel: The governing board has specifically authorized this and recognizes it as necessary and for bonafide business purpose. Those who recieved this benefit include the President, Executive Vice President, and any other approved by the President, Exeacutive Vice President, and Provost. Travel for companions: Spousal travel approved for major donor events/ visits which are bonafide business travel authorized by board chair for the president, and by president for other highly compensated employees. Those who recieved this benefit include the President's spouse, Executive Vice President's spouse, and any other as approved by the President, Executive Vice President, and Provost. The Executive VP for Advancement received a bonus, for which a gross-up was recorded.

Part I, Line 4b

Jon Wallace 457f accrual particpation in the amount of $78,375.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	13048TTT0	2015-04-09	$64,975,000	Refund 4/5/11 Bond	0	0	0
California Municipal Finance Authority
B	201563466	13048TTS2	2015-04-09	$77,659,749	Refund 4/5/11 Bond	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$64,975,000	$225,000	$64,750,000	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$77,659,749	$717,631	$71,942,118	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$10,909,749

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo Bank NA
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	28.000000000000	Yes (1)	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	David Dufault-Hunter	PersonNm
Relationship With Org	VP of Enrollment	RelationshipWithOrgTxt
Loan Purpose	Assoc. Inv agreement per employee contract agreement	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$101,000	OriginalPrincipalAmt
Balance Due	$101,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$101,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$176,021	CashGrantAmt
Type Of Assistance	Tuition	TypeOfAssistanceTxt
Assistance Purpose	Tuition assistance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
D Craig Wallace
Family of President	$59,755	Employment	0
Dustin Scott Reynolds
Family of EVP ADM	$69,958	Employment	0
Jonathan Krimmel
Family of SVP/CFO	$88,851	Employment	0
Matt Wallace
Family of President	$91,478	Employment	0
Erin Thorp
Family of Provost	$65,322	Employment	0
Teresa Reynolds
Family of EVP Adm	$24,843	Employment	0
Jason LeShana
Family of Trustee	$90,335	Employment	0
Ryan Somers
Family of Trustee	$24,813	Employment	0
Briana Pack
Family of Dean-Nursing	$132,832	Employment	0
Byron Reynolds
Family of EVP ADM	$72,148	Employment	0
Christopher Weeks
Family of Dean-Honors College	$55,989	Employment	0
Theodore Szeto
Family of Trustee	$129,542	Employment	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$124,666	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$226,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Sports equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,101	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions reported is the number of contributions received, not the number of items contributed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, and President, as well as 6 Trustees. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repealable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees
Form 990, Part VI, Section A, line 2	President Jon Wallace and Executive Vice President David Bixby, family relationship.
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the board of directors for review prior to filing.
Form 990, Part VI, Section B, line 12c	Annually, the Office of the General Counsel has all trustees, officers, and other key employees complete a conflict of interest questionnaire and the General Counsel addresses any disclosed conflicts of interest pursuant to the processes set forth in the University's Policy on Conflicts of Interest. All potential conflicts of interest by administrators, officers or trustees of the institution are brought to the attention of the Chairman of the Board of Trustees and General Counsel for resolution.
Form 990, Part VI, Section B, line 15	Any changes to the compensation of the University's CEO and executive officers is approved by the Board of Trustees based on market survey data. Periodically, the University retains the services of an independent compensation consultant to review the compensation of the CEO and executive officers and to report to the Board of Trustees. The compensation of other key employees is reviewed and approved by the executive officer or administrator to whom they report. The process and decisions are recorded for all compensated officers, trustees, and key employees.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:	Accretion for Asset Retirement Obligation -46,722. Change in Value of Beneficial Trust 545,924. Change in Value of Split Interest Agreements 2,136,195. Unrealized Gain on Interest Rate Swap 6,844,389.
Form 990, Part XII, Line 2c:	The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Primary Activities	Real estate	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Los Angeles Pacific University
901 E Alosta Avenue	Azusa	CA	91702	364682140	Online higher education	CA	501(c)(3)	Line 2	Azusa Pacific University	Yes (1)
Christian Leadership Alliance
635 Camino De Los Mares	San Clemente	CA	92673	953451239	Empower christian leaders	CA	501(c)(3)	Line 10	Azusa Pacific University	Yes (1)
API Education Foundation
					Study abroad program					0	366 Ridge Road	Overport	Durban	SF	SF

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
Azusa Ensenada S De RL De CV
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Real estate	MX	Yes (1)
Azusa Pacific Mexicali
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Real estate	MX	0
Amigos de Ejido AC
C/O Jose Luis Perez Rocha Avenida	Tijuana	Tijuana	MX	22320	Real estate	MX	0
Charitable Remainder Trusts (48)
							0	CA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt
Los Angeles Pacific University
L
Los Angeles Pacific University
M
Los Angeles Pacific University
O
Los Angeles Pacific University
P
Los Angeles Pacific University
Q
Los Angeles Pacific University
R
Los Angeles Pacific University
S

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II:

Organization has an affiliate organization that represents its operations in South Africa. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization.

Schedule R, Part IV:

For transparency reasons we have listed the non-governmental organizations structured as organizations in Mexico. The figures have not been listed as the amounts have been consolidated as part of the 990.