LA SIERRA UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LA SIERRA UNIVERSITY (EIN 33-0413730)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349312560
- Schema version
- 2015v3.0
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T17:20:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 IOWA AVENUE SUITE 200 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925072406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330413730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA SIERRA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASI | BusinessNameControlTxt |
| Phone | 9517852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 RIVERWALK PARKWAY | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GERIGUIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9517852000 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA DEVLIN | PreparerPersonNm |
| PTIN | P00074170 | PTIN |
| Phone | 9516830672 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GERIGUIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 RIVERWALK PARKWAY | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,744,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LASIERRA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS:"TO SEEK, TO KNOW, AND TO SERVE" IS THE KEY TO THE MISSION THAT DRIVES LA SIERRA UNIVERSITY, WITH ALL AREAS OF CAMPUS ENCOURAGING STUDENTS TO DEVELOP A DEEPER RELATIONSHIP WITH GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1754 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $19,108 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,198,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,777,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,348,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,370,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,406,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,662,455 | PYOtherRevenueAmt |
| CY Other Revenue | $428,770 | CYOtherRevenueAmt |
| PY Total Revenue | $87,615,802 | PYTotalRevenueAmt |
| CY Total Revenue | $85,913,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,283,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,618,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,443,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,676,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $948,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,305,484 | PYOtherExpensesAmt |
| CY Other Expenses | $24,951,475 | CYOtherExpensesAmt |
| PY Total Expenses | $77,033,390 | PYTotalExpensesAmt |
| CY Total Expenses | $79,246,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,582,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,666,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,409,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,799,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,271,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,135,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,137,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,663,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LA SIERRA UNIVERSITY MISSION IS:TO SEEK TRUTH, ENLARGING HUMAN UNDERSTANDING THROUGH SCHOLARSHIP; TO KNOW GOD, OURSELVES, AND THE WORLD THROUGH REFLECTION, INSTRUCTION, AND MENTORING; AND, TO SERVE OTHERS, CONTRIBUTING TO THE GOOD OF OUR LOCAL AND GLOBAL COMMUNITIES.WE PURSUE THIS MISSION WITH EXCELLENCE, INTEGRITY, COMPASSION, AND MUTUAL RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,087,059 | ExpenseAmt |
| Grant | $17,618,522 | GrantAmt |
| Revenue | $64,257,187 | RevenueAmt |
| Desc | INSTRUCTIONAL AND RESEARCH-THIS PROGRAM SERVED OVER 2,000 UNDERGRADUATE AND 375 GRADUATE STUDENTS. IT HAS A COMMUNITY CENTERED APPROACH AROUND GENERAL STUDIES, AN INTERNATIONAL LEARNING EXPERIENCE AND CULMINATES IN A SENIOR PROJECT OF ORIGINAL SCHOLARSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,714,973 | ExpenseAmt |
| Revenue | $2,345,163 | RevenueAmt |
| Desc | STUDENT SERVICES-STUDENT'S EMOTIONAL, PHYSICAL, & SPIRITUAL WELL BEING. INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE OF THE CLASSROOM. MORE THAN 100 STUDENTS VOLUNTEERED FOR COMMUNITY SERVICE, 11 ACTIVE MINISTRIES AND 10 SOCIAL CLUBS. THE UNIVERSITY HAS BASKETBALL, BASEBALL, SOFTBALL, SOCCER AND VOLLEYBALL VARSITY PROGRAMS FOR MEN AND WOMEN. APPROXIMATELY 130 STUDENTS PARTICIPATE. THERE IS ALSO THE INTRAMURAL PROGRAM THAT IS OPEN TO ALL STUDENTS FOR PARTICIPATION.THE INTERMURAL SPORTS INCLUDE: FLAG FOOTBALL, SOCCER, BASKETBALL, VOLLEYBALL, AND SOFTBALL. ROUGHLY 150 STUDENTS PARTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,230,132 | ExpenseAmt |
| Revenue | $7,665,582 | RevenueAmt |
| Desc | AUXILIARIES - EXPENSES FOR ENTERPRISES THAT EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, OR STAFF. 535 STUDENTS LIVED IN RESIDENCE HALL AND 100 IN UNIVERSITY APARTMENTS AND HOUSES. 20 FACULTY AND STAFF OCCUPIES APARTMENT AND HOUSES OWNED BY THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,032,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1754 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 | LA SIERRA UNIVERSITY ACCT OFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 RIVERWALK PARKWAY | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARLA OSBORNE-ANDERSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ANOBILE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TED BENSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ED BOYATT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH JOBE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNIE HWANG | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN KWIRAM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MELARA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD NEWTON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS OBERG | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY ROBERTS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VELINO SALAZAR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALINA SANCHEZ | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN SANDEFUR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAREH SARRAFIAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALINA TOLAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BERIT VON POHLE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WALCKER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILENE WANG | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ED KEYES | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO GRAHAM | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY ST JOHN | ||||||||
| INSTITUTIONAL TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDAL WISBEY | ||||||||
| PRESIDENT/SECRETARY | 40.00 | $231,442 | $0 | $53,663 | Yes (X) | |||
| CINDY PARKHURST | ||||||||
| ASSOCIATE PROVOST | 40.00 | $102,441 | $0 | $32,530 | Yes (X) | |||
| DAVID GERIGUIS | ||||||||
| CFO | 40.00 | $130,572 | $0 | $36,850 | Yes (X) | |||
| MARILYN THOMSEN | ||||||||
| VICE PRESIDENT | 40.00 | $112,210 | $0 | $33,841 | Yes (X) | |||
| YAMILETH BAZAN | ||||||||
| VICE PRESIDENT | 40.00 | $114,830 | $0 | $34,242 | Yes (X) | |||
| JOY FEHR | ||||||||
| PROVOST | 40.00 | $119,157 | $0 | $34,971 | Yes (X) | |||
| NORMAN YERGEN | ||||||||
| VICE PRESIDENT | 40.00 | $126,253 | $0 | $36,232 | Yes (X) | |||
| DAVID LOFTHOUSE | ||||||||
| VICE PRESIDENT | 40.00 | $112,052 | $0 | $33,899 | Yes (X) | |||
| FRIEDBERT NINOW | ||||||||
| DEAN | 40.00 | $115,574 | $0 | $34,482 | Yes (X) | |||
| GINGER KETTING-WELLER | ||||||||
| DEAN | 40.00 | $101,883 | $0 | $32,178 | Yes (X) | |||
| ADENY SCHMIDT | ||||||||
| DEAN | 40.00 | $117,048 | $0 | $34,947 | Yes (X) | |||
| APRIL SUMMIT | ||||||||
| DEAN | 40.00 | $100,544 | $0 | $31,993 | Yes (X) | |||
| JOHNNY THOMAS | ||||||||
| DEAN | 40.00 | $130,632 | $0 | $36,926 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,614,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $466,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| CRIMINAL JUSTICE INSTITUTE | |||||
| 1075 MONTECITO DRIVE | CORONA | CA | 92879 | EDUCATIONAL | $2,006,545 |
| SODEXO INC AND AFFILIATES | |||||
| 4445 MAGNOLIA AVENUE | RIVERSIDE | CA | 92501 | MANAGEMENT | $1,831,333 |
| INLAND CONSTRUCTION GROUP | |||||
| 14093 BUSINESS CENTER DRIVE | MORENO VALLEY | CA | 92553 | GENERAL CONTRACTOR | $539,477 |
| AREAN | |||||
| 16382 VILLAGE MEADOW DRIVE | RIVERSIDE | CA | 92503 | CONSULTING | $392,131 |
| RICHARD AND ASSOCIATES | |||||
| 6976 VINNEDGE LANE | HIGHLAND | CA | 92346 | CONSULTING | $153,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,623,616 | RelatedOrganizationsAmt |
| All Other Contributions | $6,154,024 | AllOtherContributionsAmt |
| Total Contributions | $9,777,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEE | 611600 | $64,257,187 | $64,257,187 |
| SALES AND SERVICES | 611600 | $11,113,415 | $11,113,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,370,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,389 | TotalRevenueColumnAmt |
| Exclusion | $1,619,389 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $439,476 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,443 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,033 | TotalRevenueColumnAmt |
| Exclusion | $229,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,337,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,620,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,283,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,283,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,283,299 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 611600 | $180,629 | $180,629 | |
| HEALTH FOOD STORE AND SECURITY SE | 445200 | $19,108 | $19,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,913,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,267,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,108 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,848,422 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,618,522 | TotalAmt |
| Program Services | $17,618,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,392 | TotalAmt |
| Program Services | $1,206,806 | ProgramServicesAmt |
| Management And General | $748,333 | ManagementAndGeneralAmt |
| Fundraising | $126,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,541,927 | TotalAmt |
| Program Services | $15,687,402 | ProgramServicesAmt |
| Management And General | $8,393,339 | ManagementAndGeneralAmt |
| Fundraising | $461,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,915 | TotalAmt |
| Program Services | $1,412,321 | ProgramServicesAmt |
| Management And General | $819,500 | ManagementAndGeneralAmt |
| Fundraising | $271,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,744,012 | TotalAmt |
| Program Services | $3,779,560 | ProgramServicesAmt |
| Management And General | $1,964,452 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,963 | TotalAmt |
| Program Services | $1,188,324 | ProgramServicesAmt |
| Management And General | $617,639 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,205 | TotalAmt |
| Program Services | $54,749 | ProgramServicesAmt |
| Management And General | $28,456 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,485 | TotalAmt |
| Program Services | $7,557 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,769 | TotalAmt |
| Program Services | $982,023 | ProgramServicesAmt |
| Management And General | $557,381 | ManagementAndGeneralAmt |
| Fundraising | $90,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,231 | TotalAmt |
| Program Services | $80,428 | ProgramServicesAmt |
| Management And General | $41,803 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,632 | TotalAmt |
| Program Services | $367,580 | ProgramServicesAmt |
| Management And General | $191,052 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,879 | TotalAmt |
| Program Services | $10,448 | ProgramServicesAmt |
| Management And General | $5,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,333 | TotalAmt |
| Program Services | $650,323 | ProgramServicesAmt |
| Management And General | $338,010 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,172 | TotalAmt |
| Program Services | $177,773 | ProgramServicesAmt |
| Management And General | $92,399 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719,559 | TotalAmt |
| Program Services | $3,105,470 | ProgramServicesAmt |
| Management And General | $1,614,089 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,454 | TotalAmt |
| Program Services | $591,183 | ProgramServicesAmt |
| Management And General | $307,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $2,809,707 | $1,848,787 | $960,920 |
| COST OF SALES | $2,029,707 | $1,389,117 | $640,590 |
| REPAIRS (NOT INCLUDING | $1,829,911 | $1,204,082 | $625,829 |
| UTILITIES | $1,827,044 | $1,202,195 | $624,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,157,387 | TotalAmt |
| Program Services | $4,467,514 | ProgramServicesAmt |
| Management And General | $2,689,873 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,246,206 | TotalAmt |
| Program Services | $57,032,164 | ProgramServicesAmt |
| Management And General | $21,265,144 | ManagementAndGeneralAmt |
| Fundraising | $948,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,824,627 | BOYAmt |
| EOY | $23,030,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,657 | BOYAmt |
| EOY | $10,427,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,234 | BOYAmt |
| EOY | $4,858,369 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,070 | BOYAmt |
| EOY | $6,736,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,559 | BOYAmt |
| EOY | $267,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,282 | BOYAmt |
| EOY | $473,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,953,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,896,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,858,570 | BOYAmt |
| EOY | $71,057,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,514,109 | BOYAmt |
| EOY | $64,805,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,026 | BOYAmt |
| EOY | $1,142,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,409,134 | BOYAmt |
| EOY | $182,799,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,722 | BOYAmt |
| EOY | $3,202,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,926,327 | BOYAmt |
| EOY | $24,727,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,641,819 | BOYAmt |
| EOY | $12,205,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,271,868 | BOYAmt |
| EOY | $40,135,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,260,474 | BOYAmt |
| EOY | $116,107,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100,887 | BOYAmt |
| EOY | $8,228,164 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,775,905 | BOYAmt |
| EOY | $18,327,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,137,266 | BOYAmt |
| EOY | $142,663,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,409,134 | BOYAmt |
| EOY | $182,799,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,666,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,140,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 80.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,148,202 | BeginningYearBalanceAmt |
| Contributions | $1,564,689 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,211,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,316,687 | OtherExpendituresAmt |
| Administrative Expenses | $109,114 | AdministrativeExpensesAmt |
| End Year Balance | $74,709,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,566,496 | BeginningYearBalanceAmt |
| Contributions | $295,676 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,385,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$118,339 | OtherExpendituresAmt |
| Administrative Expenses | $209,866 | AdministrativeExpensesAmt |
| End Year Balance | $73,148,202 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,496,867 | BeginningYearBalanceAmt |
| Contributions | $113,203 | ContributionsAmt |
| Investment Earnings Or Losses | $6,536,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,531,115 | OtherExpendituresAmt |
| Administrative Expenses | $110,692 | AdministrativeExpensesAmt |
| End Year Balance | $74,566,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,636,652 | BeginningYearBalanceAmt |
| Contributions | $168,998 | ContributionsAmt |
| Investment Earnings Or Losses | $4,669,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $502,699 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,475,705 | OtherExpendituresAmt |
| End Year Balance | $62,496,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,695,652 | BeginningYearBalanceAmt |
| Contributions | $191,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,894,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $454,286 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,098,734 | OtherExpendituresAmt |
| End Year Balance | $60,636,652 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24540 | PrmnntEndowmentBalanceEOYPct |
| 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 | $5,558,631 | OtherCostOrOtherBasisAmt |
| Book Value | $5,558,631 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,249,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,132,351 | DepreciationAmt |
| Book Value | $58,116,901 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,641,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,664,554 | DepreciationAmt |
| Book Value | $4,977,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,503,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,099,315 | DepreciationAmt |
| Book Value | $2,404,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,057,557 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $112,266 |
| U.S.GOVT. LOANS REFUNDABLE | $6,369,398 |
| UNEARNED TUITION AND FEES | $3,572,946 |
| DEPOSITS HELD FOR OTHERS | $625,406 |
| OTHER DEPOSITS | $714,620 |
| SWAP LIABILITY | $811,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,205,901 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,842,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,084,048 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,084,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,926,729 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,986,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,986,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,913,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,259,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,259,833 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,986,373 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,986,373 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,246,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY'S INTENDED USE OF ENDOWMENT FUNDS INCLUDES THE FOLLOWING: INSTRUCTION AND RESEARCH, ACADEMIC SUPPORT, STUDENT SERVICES, STUDENT AID, AND MANAGEMENT AND GENERAL PURPOSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID RECORDED AS CONTRA REVENUE IN AUDITED FINANCIAL STATEMENTS 17,618,522. INVESTMENT FEES 367,851. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID RECORDED AS CONTRA REVENUE ON AUDITED FINANCIAL STATEMENTS 17,618,522. INVESTMENT FEES 367,851. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SUCH EXPLANATION IS INCLUDED IN POLICY FOR THE UNIVERSITY. |
| SCHEDULE E, PART I, LINE 6 | U.S. DEPARTMENT OF EDUCATION: TITLE IV FEDERAL PELL GRANT (CFDA 84.063) $ 4,663,014 TITLE IV FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (CFDA 84.007) $ 262,385 TITLE IV FEDERAL WORKSTUDY PROGRAM (CFDA 84.033) $ 282,389 TITLE IV FEDERAL DIRECT STUDENT LOANS PROGRAM SUBSIDIZED AND UNSUBSIDIZED LOANS (CFDA 84.268) $20,030,612 TITLE IV FEDERAL PERKINS LOAN PROGRAM (CFDA 84.038) $ 812,314 TITLE IV FEDERAL TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT (CFDA 84.379) $ 13,080 HIGHER EDUCATION - INSTITUTIONAL AID - CLOSING THE GAP: HOLISTIC APPROACH TO A DEGREE COMPLETION PATHWAY FOR HISPANIC (CFDA 84.031) $ 117,520 RVI: EVALUATING FORM - FUNCTION - FITNESS RELATIONSHIPS IN POLYPHONIC BLUEGILL (CFDA 47.074) $ 21,133 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (26 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY DISCOUNTS | 191 | $143,373 |
| GRADUATE ASSISTANCE | 12 | $63,996 |
| HONORS SCHOLARSHIPS | 93 | $71,157 |
| INTERNATIONAL SDA SCHOLARSHIPS | 5 | $10,726 |
| LEADERSHIP SCHOLARSHIP | 685 | $751,779 |
| NATIONAL MERIT SCHOLARSHIP | 15 | $270,727 |
| HOUSING GRANT | 21 | $73,884 |
| PRESIDENT'S SCHOLAR AWARD | 6 | $129,913 |
| PACIFIC UNION TEACHERS SCHOLARSHIP | 299 | $556,471 |
| PERFORMING ARTS AWARD | 70 | $157,454 |
| SDA MEMBERSHIP AWARD | 1749 | $1,679,950 |
| YELLOW RIBBON MATCHING SCHOLARSHIP | 24 | $51,146 |
| YEAR/QUARTER COMMITMENT SCHOLARSHIPS | 414 | $277,582 |
| VARIOUS SMALL GRANTS AND SCHOLARSHIPS | 434 | $441,886 |
| RESIDENT ASSISTANT ROOM WAIVER SCHOLARSHIP | 21 | $84,396 |
| CRIMINAL JUSTICE TUITION ASSISTANCE/LSU MATCH | 490 | $1,416,759 |
| VARIOUS ENDOWMENT SCHOLARSHIPS | 56 | $63,007 |
| LA SIERRA UNIVERSITY GRANT | 1458 | $2,725,492 |
| SPORTS SCHOLARSHIPS | 88 | $153,508 |
| LA SIERRA FINANCIAL NEED GRANT | 1008 | $1,813,360 |
| LA SIERRA 4-YEAR RENEWABLE | 2085 | $6,125,122 |
| ACADEMIC ACHEIVEMENT AWARDS | 42 | $200,000 |
| EMERGENCY STUDENT AID FUND | 26 | $64,887 |
| ZAPARA SCHOLARS (ZSB) | 35 | $31,674 |
| LSU'S CHURCH MATCH SCHOLARSHIPS | 259 | $212,713 |
| VARIOUS CAMP SCHOLARSHIPS | 41 | $47,560 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY FOLLOWS PACKAGING GUIDELINES IN AWARDING FUNDS. AID IS PAID ACCORDING TO THE STUDENT ACADEMIC LOAD (I.E. 100% FOR FULL-TIME, 75% FOR 3/4 TIME). AID IS ADJUSTED ACCORDING TO POLICY IF A STUDENT WITHDRAWS. STUDENT'S ACADEMIC PROGRESS IS ALSO MONITORED TO DETERMINE IF AID SHOULD BE ADJUSTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDAL WISBEY | ||||||||||||||
| PRESIDENT/SECRETARY | $186,665 | $0 | $0 | $0 | $44,777 | $0 | $53,663 | $0 | $0 | $0 | $285,105 | $0 | $0 | $0 |
| DAVID GERIGUIS | ||||||||||||||
| CFO | $122,616 | $0 | $0 | $0 | $7,956 | $0 | $36,850 | $0 | $0 | $0 | $167,422 | $0 | $0 | $0 |
| MARILYN THOMSEN | ||||||||||||||
| VICE PRESIDENT | $104,646 | $0 | $0 | $0 | $7,564 | $0 | $33,841 | $0 | $0 | $0 | $146,051 | $0 | $0 | $0 |
| YAMILETH BAZAN | ||||||||||||||
| VICE PRESIDENT | $106,190 | $0 | $0 | $0 | $8,640 | $0 | $34,242 | $0 | $0 | $0 | $149,072 | $0 | $0 | $0 |
| JOY FEHR | ||||||||||||||
| PROVOST | $111,350 | $0 | $0 | $0 | $7,807 | $0 | $34,971 | $0 | $0 | $0 | $154,128 | $0 | $0 | $0 |
| NORMAN YERGEN | ||||||||||||||
| VICE PRESIDENT | $119,444 | $0 | $0 | $0 | $6,809 | $0 | $36,232 | $0 | $0 | $0 | $162,485 | $0 | $0 | $0 |
| DAVID LOFTHOUSE | ||||||||||||||
| VICE PRESIDENT | $104,646 | $0 | $0 | $0 | $7,406 | $0 | $33,899 | $0 | $0 | $0 | $145,951 | $0 | $0 | $0 |
| FRIEDBERT NINOW | ||||||||||||||
| DEAN | $109,192 | $0 | $0 | $0 | $6,382 | $0 | $34,482 | $0 | $0 | $0 | $150,056 | $0 | $0 | $0 |
| ADENY SCHMIDT | ||||||||||||||
| DEAN | $114,265 | $0 | $0 | $0 | $2,783 | $0 | $34,947 | $0 | $0 | $0 | $151,995 | $0 | $0 | $0 |
| JOHNNY THOMAS | ||||||||||||||
| DEAN | $123,661 | $0 | $0 | $0 | $6,971 | $0 | $36,926 | $0 | $0 | $0 | $167,558 | $0 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|
| CA MUNI FINANCE AUTHORITY-SERIES 2008A | ||||||||
| A | 201563466 | 13048TDT7 | 2008-08-01 | $12,000,000 | REFINANCED DEBT, FACILITIES RENOVATION | 0 | 0 | 0 |
| CA MUNI FINANCE AUTHORITY-SERIES 2008B | ||||||||
| B | 201563466 | 13048TDS9 | 2008-08-01 | $12,405,000 | REFINANCED DEBT, FACILITIES RENOVATION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY SHALL HAVE A CONSTITUENT MEMBERSHIP. MEMBERS SHALL HAVE ONLY THOSE RIGHTS AND DUTIES AS SPECIFICALLY SET FORTH IN THE BYLAWS. IT SHALL BE THE FUNCTION OF THE CONSTITUENT MEMBERS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MUST ANNUALLY ANSWER A BRIEF SERIES OF QUESTIONS REGARDING CONFLICT OF INTEREST AND THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND VP'S IS BASED ON TARGETS ESTABLISHED BY THE BOARD OF TRUSTEES BUT GUIDED BY EXTERNAL DATA. THE FINANCE COMMITTEE APPROVES THE ADMINISTRATORS' REMUNERATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII | UNIVERSITY'S PRESIDENT SALARY INCLUDED IN RANDAL WISBEY'S REPORTABLE COMPENSATION IS $36,000 FOR LIVING IN THE UNIVERSITY'S PRESIDENTIAL HOUSE. |
| FORM 990, PART XI, LINE 2C | OVERSIGHT COMMITTEE FOR AUDITED FINANCIAL STATEMENTS NO CHANGE FROM PRIOR YEARS FOR THE PROCEDURES USED BY OVERSIGHT COMMITTEE FOR THEIR AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDANT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCES OF SEVENTH-DAY ADVENTIST | ||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | MD | 501(C)(3) | 1 | 0 |
| PACIFIC UNION CONFERENCE OF SEVENTH-DAY ADVENTIST | ||||||||
| 2686 TOWNSGATE ROAD | WESTLAKE VILLAGE | CA | 91360 | 951816033 | CA | 501(C)(3) | 1 | 0 |
| SOUTHEASTERN CALIFORNIA CONFERENCE OF SEVENTH-DAY ADVENTIST | ||||||||
| 11330 PIERCE STREET | RIVERSIDE | CA | 92505 | 951816050 | CA | 501(C)(3) | 1 | 0 |
| LA SIERRA UNIVERSITY FOUNDATION | ||||||||
| 4500 RIVERWALK PARKWAY | RIVERSIDE | CA | 92505 | 200178438 | CA | 501(C)(3) | 10 | 0 |
| NORTH AMERICAN DIVISION OF GC (NAD) | ||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 203164300 | MD | 501(C)(3) | 1 | 0 |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |