WILLIAM JESSUP UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM JESSUP UNIVERSITY (EIN 94-1279803)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-25
- IRS object ID
- 201630259349300038
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-25T14:44:38-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941279803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Jessup University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9165772200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 University Avenue | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Punt | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9165772200 | PhoneNum |
| Signature | 2016-01-20 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | John Jackson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 University Avenue | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,883,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jessup.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To prepare Christians for leadership and service in church and society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 631 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,250,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,900,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,365,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,595,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,226 | PYOtherRevenueAmt |
| CY Other Revenue | -$94,511 | CYOtherRevenueAmt |
| PY Total Revenue | $33,669,803 | PYTotalRevenueAmt |
| CY Total Revenue | $37,556,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,780,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,428,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,569,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,375,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,220,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,972,226 | PYOtherExpensesAmt |
| CY Other Expenses | $14,484,866 | CYOtherExpensesAmt |
| PY Total Expenses | $33,321,956 | PYTotalExpensesAmt |
| CY Total Expenses | $37,289,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,672,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,980,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,959,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,256,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,713,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,723,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In partnership with the Church, the purpose of William Jessup University is to equip transformational leaders for the glory of God. Education at William Jessup University is Christ-centered, Biblical, Liberal Arts, Applied, and Missional. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,551,532 | ExpenseAmt |
| Grant | $9,428,570 | GrantAmt |
| Revenue | $31,595,656 | RevenueAmt |
| Desc | William Jessup University enrolls more than 1300 students. It offers Bachelor of Arts, Bachelor of Science, and Master of Arts degree programs. Majors include a BS in Business Administration, Psychology, Criminal Justice, Christian Leadership or Organizational Leadership, a BA or BS in Psychology, English, History, Music, Creative Arts, Liberal Studies & Credentialing, Public Policy, Bible & Theology, Business Administration, Christian Leadership, Intercultural Studies, Pastoral Ministry, Youth Ministry, Family & Children's Ministry, Biology, Kinesiology, Environmental Science, Math, Computer Science. In addition, the University offers a Master of Arts in Teaching, an MBA, and has both a Masters in Education and a Masters in Leadership pending final authorizations.The MAT program is California Commission on Teacher Credentialing (CCTC) approved and is designed to help meet the subject matter competence. William Jessup University also has a certificate program in Addiction Studies. The University Learning Commons provides entry level and continuing educational support services for special needs and at-risk students through a team of academic specialists, advisors, and tutors. William Jessup University provides a holistic educational experience for its residential and commuter students. It seeks to develop well rounded individuals, and encourages students to take advantage of residence hall living. | Desc |
| Total Program Service Expenses | $32,551,532 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 631 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Kim | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9165772200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 University Avenue | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mike West | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat Gelsinger | ||||||
| Vice Chairman (Part Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roger Edrington | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pete Bernardoni | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Jackson | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $132,459 | $0 | $108,433 |
| Jon Blackstad | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Coyne | ||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clifford Daugherty | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Derepentigny | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim DeRose | ||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Gore | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Hanson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Hinkle | ||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Jamison | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Kubicek | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Parnell M Lovelace Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Nader | ||||||
| Trustee (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Neal | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Novak | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Tiche | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Punt | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Capron | ||||||
| Chief Strategic Officer (Part Year) | 40.00 | Yes (X) | $73,766 | $0 | $2,951 | |
| Eric Hogue | ||||||
| Chief Development Officer | 40.00 | Yes (X) | $95,932 | $0 | $103,770 | |
| Dennis Jameson | ||||||
| Provost/Chief Academic Off | 40.00 | Yes (X) | $72,304 | $0 | $100,507 | |
| Mitch Pleis | ||||||
| Chief Property Development Officer | 40.00 | Yes (X) | $94,755 | $0 | $12,780 | |
| Judy Rentz | ||||||
| Chief Information Officer | 40.00 | Yes (X) | $103,287 | $0 | $75,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| Bon Appetit | |||||
| 1000 West Temple Street | Los Angeles | CA | 900740196 | Food Service | $1,474,658 |
| Staybridge Suites Rocklin | |||||
| 6664 Lonetree Blvd | Rocklin | CA | 95765 | Student Housing | $430,625 |
| Reeve-Knight Construction | |||||
| 128 Ascot Drive | Roseville | CA | 95661 | Construction | $348,691 |
| Ruffalo Cody | |||||
| PO Box 3018 | Cedar Rapids | IA | 524063018 | Campaign, Bulk Mailings | $289,697 |
| Pride Industries | |||||
| PO Box 39000 Dept 34140 | San Francisco | CA | 94139 | Janitorial Services | $272,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $201,551 | FundraisingAmt |
| All Other Contributions | $5,698,948 | AllOtherContributionsAmt |
| Noncash Contributions | $3,010,188 | NoncashContributionsAmt |
| Total Contributions | $5,900,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & fees | 611710 | $26,802,835 | $26,802,835 |
| Auxiliary services | 611710 | $4,467,185 | $4,467,185 |
| Other program revenue | 611710 | $325,636 | $325,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,595,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,641 | TotalRevenueColumnAmt |
| Exclusion | $158,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $137,191 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $140,486 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,295 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,295 | TotalRevenueColumnAmt |
| Exclusion | -$3,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $201,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,511 | TotalRevenueColumnAmt |
| Exclusion | -$94,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,556,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,595,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,835 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,428,570 | TotalAmt |
| Program Services | $9,428,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,782 | TotalAmt |
| Program Services | $898,889 | ProgramServicesAmt |
| Management And General | $124,902 | ManagementAndGeneralAmt |
| Fundraising | $64,991 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,830 | TotalAmt |
| Program Services | $165,217 | ProgramServicesAmt |
| Management And General | $18,072 | ManagementAndGeneralAmt |
| Fundraising | $13,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234,691 | TotalAmt |
| Program Services | $7,751,518 | ProgramServicesAmt |
| Management And General | $847,883 | ManagementAndGeneralAmt |
| Fundraising | $635,290 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,603 | TotalAmt |
| Program Services | $125,183 | ProgramServicesAmt |
| Management And General | $17,260 | ManagementAndGeneralAmt |
| Fundraising | $10,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,819 | TotalAmt |
| Program Services | $1,395,571 | ProgramServicesAmt |
| Management And General | $269,596 | ManagementAndGeneralAmt |
| Fundraising | $372,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,152 | TotalAmt |
| Program Services | $553,678 | ProgramServicesAmt |
| Management And General | $80,800 | ManagementAndGeneralAmt |
| Fundraising | $30,674 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$21,079 | TotalAmt |
| Management And General | -$21,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,804 | TotalAmt |
| Program Services | $934,278 | ProgramServicesAmt |
| Management And General | $81,526 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Management And General | $7,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,472 | TotalAmt |
| Program Services | $856,962 | ProgramServicesAmt |
| Management And General | $165,668 | ManagementAndGeneralAmt |
| Fundraising | $531,842 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,685 | TotalAmt |
| Program Services | $458,869 | ProgramServicesAmt |
| Fundraising | $259,816 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,253 | TotalAmt |
| Program Services | $527,314 | ProgramServicesAmt |
| Management And General | $431,947 | ManagementAndGeneralAmt |
| Fundraising | $103,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,898 | TotalAmt |
| Program Services | $160,344 | ProgramServicesAmt |
| Management And General | $9,158 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,300 | TotalAmt |
| Program Services | $1,635,056 | ProgramServicesAmt |
| Management And General | $148,223 | ManagementAndGeneralAmt |
| Fundraising | $20,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,864 | TotalAmt |
| Program Services | $615,285 | ProgramServicesAmt |
| Management And General | $18,169 | ManagementAndGeneralAmt |
| Fundraising | $56,410 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,706 | TotalAmt |
| Program Services | $49,461 | ProgramServicesAmt |
| Management And General | $12,363 | ManagementAndGeneralAmt |
| Fundraising | $11,882 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,501 | TotalAmt |
| Program Services | $2,495,824 | ProgramServicesAmt |
| Management And General | $10,735 | ManagementAndGeneralAmt |
| Fundraising | $30,942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,071 | TotalAmt |
| Program Services | $1,984,925 | ProgramServicesAmt |
| Management And General | $8,538 | ManagementAndGeneralAmt |
| Fundraising | $24,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,458 | TotalAmt |
| Program Services | $266,715 | ProgramServicesAmt |
| Management And General | $145,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student activities | $833,689 | $831,773 | $887 | $1,029 |
| Academic materials | $515,759 | $515,759 | ||
| Event expenses | $389,559 | $393,724 | $349 | -$4,514 |
| Mission trips | $317,690 | $317,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,557 | TotalAmt |
| Program Services | $188,927 | ProgramServicesAmt |
| Management And General | $138,569 | ManagementAndGeneralAmt |
| Fundraising | $55,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,289,313 | TotalAmt |
| Program Services | $32,551,532 | ProgramServicesAmt |
| Management And General | $2,516,988 | ManagementAndGeneralAmt |
| Fundraising | $2,220,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786 | BOYAmt |
| EOY | $1,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,550 | BOYAmt |
| EOY | $2,466,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,783 | BOYAmt |
| EOY | $203,863 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $115,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,811 | BOYAmt |
| EOY | $400,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,304,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,635,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,675,881 | BOYAmt |
| EOY | $82,668,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,951 | BOYAmt |
| EOY | $1,642,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,156 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,718 | BOYAmt |
| EOY | $4,198,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,329 | BOYAmt |
| EOY | $281,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,672,965 | BOYAmt |
| EOY | $91,980,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,909 | BOYAmt |
| EOY | $3,958,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,681 | BOYAmt |
| EOY | $726,342 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,538,583 | BOYAmt |
| EOY | $65,571,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,959,173 | BOYAmt |
| EOY | $70,256,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,520,642 | BOYAmt |
| EOY | $17,929,324 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,768 | BOYAmt |
| EOY | $2,071,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,382 | BOYAmt |
| EOY | $1,723,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,713,792 | BOYAmt |
| EOY | $21,723,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,672,965 | BOYAmt |
| EOY | $91,980,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$257,865 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,674,901 | BeginningYearBalanceAmt |
| Contributions | $30,709 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$70,605 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,775,013 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,455,436 | BeginningYearBalanceAmt |
| Contributions | $112,534 | ContributionsAmt |
| Investment Earnings Or Losses | $171,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,674,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,337,817 | BeginningYearBalanceAmt |
| Contributions | $185,752 | ContributionsAmt |
| Investment Earnings Or Losses | $102,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,406 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,111,244 | OtherExpendituresAmt |
| End Year Balance | $1,455,436 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,968,467 | BeginningYearBalanceAmt |
| Contributions | $484,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,140 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,337,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,731,971 | BeginningYearBalanceAmt |
| Contributions | $1,157,668 | ContributionsAmt |
| Investment Earnings Or Losses | $131,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,640 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,968,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97940 | 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 | $22,742,413 | OtherCostOrOtherBasisAmt |
| Book Value | $22,742,413 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,913,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,193,072 | DepreciationAmt |
| Book Value | $50,720,016 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,285,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,227 | DepreciationAmt |
| Book Value | $1,183,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,473,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,318,231 | DepreciationAmt |
| Book Value | $3,155,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,889,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,598 | DepreciationAmt |
| Book Value | $4,867,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,668,887 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,048,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$257,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,428,570 | OtherRevenueAmt |
| Revenue Not Reported | -$9,686,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,735,333 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,679 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$186,022 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$178,343 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,556,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,039,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,853,064 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,679 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,428,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,436,249 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,289,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Student Scholarships. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015 and 2014, The University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The University files information tax returns in the U.S. and various states. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. |
| Part XI, Line 2d - Other Adjustments: | Student aid netted with revenue per financial statements -9,428,570. |
| Part XI, Line 4b - Other Adjustments: | Fundraising expenses -186,022. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 186,022. |
| Part XII, Line 4b - Other Adjustments: | Student aid netted with revenue per financial statements 9,428,570. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University Catalogue and Application state that "William Jessup University admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the University. It does not discriminate on the basis of race, color, national and ethnic origin, age, gender, or physical handicap in the administration of its educational policies, employment practices, admissions requirements, or scholarship and loan programs." |
| Schedule E, Part I, Line 6 | Federal financial aid funds are received from the U.S. Department of Education under the authority of Title IV of the higher education act. The student financial assistance programs offered by the institution are the College Work Study program (FWS), Supplemental Educational Opportunity Grant program (SEOG), Pell Grant program (PELL), and the Federal Direct Student Loan program. These programs are administered by the institution in accordance with guidelines established by the U.S. Department of Education. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Services | Mission trips | $33,600 |
| Europe | 0 | 0 | Travel | Travel to and from the region | $36,620 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Mission trips | $8,870 |
| Sub-Saharan Africa | 0 | 0 | Travel | Travel to and from the region | $6,894 |
| Central America and the Caribbean | 0 | 0 | Program Services | Mission Trips | $31,240 |
| Central America and the Caribbean | 0 | 0 | Travel | Travel to and from the region | $17,664 |
| East Asia | 0 | 0 | Program Services | Mission trips | $10,825 |
| East Asia | 0 | 0 | Travel | Travel to and from the region | $10,048 |
| South Asia | 0 | 0 | Program Services | Mission Trips | $29,896 |
| South Asia | 0 | 0 | Travel | Travel to and from the region | $23,450 |
| Russia and the newly independent states | 0 | 0 | Program Services | Mission Trips | $5,648 |
| Russia and the newly independent states | 0 | 0 | Travel | Travel to and from the region | $3,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $155,761 | SubtotalSpentAmt |
| Continuation Spent | $62,019 | ContinuationSpentAmt |
| Total Spent | $217,780 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Warrior Golf Classic | Event1Nm |
| Gross Receipts Event1 | $50,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,333 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $542 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,312 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,775 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,363 | OtherDirectExpensesEvent1Amt |
| Event2 | University Fund Dinner | Event2Nm |
| Gross Receipts Event2 | $148,308 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,807 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,501 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $278 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,613 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,056 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,865 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $64,953 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,904 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,227 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,677 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,106 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,228 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,633 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $293,062 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $201,551 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,511 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,926 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,153 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,865 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,511 | NetIncomeSummaryAmt |
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 | 1122 | RecipientCnt |
| Cash Grant | $9,428,570 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial aid office at William Jessup University requires students to complete the Free Application for Federal Student Aid (FAFSA) form to determine eligibility for Federal, State and institutional grants, scholarships, and loans. This is an equitable formula that measures all assets consistently. Enrollment and eligibility are monitored by the University. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Jackson | ||||||||||||||
| President | $132,459 | $0 | $0 | $0 | $0 | $0 | $20,688 | $0 | $88,051 | $0 | $241,198 | $0 | $0 | $0 |
| Eric Hogue | ||||||||||||||
| Chief Development Officer | $84,087 | $0 | $0 | $0 | $11,845 | $0 | $0 | $0 | $103,992 | $0 | $199,924 | $0 | $0 | $0 |
| Dennis Jameson | ||||||||||||||
| Provost/Chief Academic Off | $72,304 | $0 | $0 | $0 | $0 | $0 | $29,324 | $0 | $71,420 | $0 | $173,048 | $0 | $0 | $0 |
| Judy Rentz | ||||||||||||||
| Chief Information Officer | $103,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,491 | $0 | $178,778 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Because the University is a 501(c)(3) organization under IRS statute, and because the President and other staff members are ordained ministers, the President and other ordained ministers are allowed to designate a portion of their compensation as housing allowance. Such designations are approved in advance and recorded in the Board minutes as required by IRS regulations. The people whom received the housing allowance and the amounts received are below: J. Jackson - $60,000 E. Hogue - $60,000 D. Jameson - $60,000 |
| Part I, Line 3 | The Board of Trustees determines the salary for the President of the University. The reasonableness of compensation is determined annually using a compensation study. The board approved compensation is documented in the board minutes upon approval. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Jackson | PersonNm |
| Loan Purpose | HomeLoan | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $115,763 | 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 | $115,763 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $125,255 | CashGrantAmt |
| Type Of Assistance | Tuition Remission | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Derek Martin | |||
| Son-in-law of John Jackson, President | $66,455 | Compensation | 0 |
| Dan Albrecht | |||
| Brother-in-law of Dennis Jameson | $82,559 | Compensation | 0 |
| Jennifer Martin | |||
| Daughter of John Jackson, President | $37,259 | Compensation | 0 |
| Jonathan Rentz | |||
| Son of Judy Rentz, Chief Information Office | $10,557 | Compensation | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,949,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from sale | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Ceramic Equipment and Supplies | 2 | $33,532 | FMV |
| Yes (X) | Miscellaneous | 6 | $9,324 | FMV |
| Yes (X) | Piano | 1 | $3,628 | FMV |
| Yes (X) | Video Equipment | 1 | $3,000 | FMV |
| Yes (X) | CDs | 1 | $2,500 | FMV |
| Yes (X) | Fume Hoods | 1 | $1,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Number of contributions received. |
| Part I, Line 32b: | The University uses Charles Schwab to sell the donated securities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Consultitron, Inc. was paid consulting fees for Jeff Cherniss who served as the Interim CFO from November 2013 through December 2014. The total paid for calendar year ending 2014 was $188,968. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990, with Schedule B redacted, is then forwarded to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board expects of itself and its members ethical and businesslike conduct. Board members must represent unconflicted loyalty to the interests of the entire organization, superseding any conflicting loyalty such as that to advocacy or interest groups and membership on other boards or staffs. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. To ensure the university operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. |
| Form 990, Part VI, Section B, line 15 | The executive relations committee is tasked with the annual performance review and compensation recommendations for the University President. The Board of Trustees shall fix the salary of the President and may fix the salaries of other employees of the Corporation including the other officers. If the Board does not fix the salaries of the other officers, the President shall fix such salaries. The reasonableness of compensation is determined annually using a compensation study for all positions within the University. The board approved compensation is documented in the board minutes upon approval. |
| Form 990, Part VI, Section C, line 18 | The Organization's Form 990 is available for public inspection upon request or through guidestar.org. Form 1023 was filed prior to July 15, 1987, therefore it is not required to be made available to the public. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c: | The University has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed since the prior year. |