ARIZONA CHRISTIAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CHRISTIAN UNIVERSITY (EIN 86-0186050)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349306132
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:30:38-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES BALDWIN ZOBEL HALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 NORTH 5TH AVENUE 500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860186050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CHRISTIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6024895300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 E CACTUS RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE CATLIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6024895300 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE R ZOBEL CPA | Name |
| Phone | 4807369200 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEN MUNSILPRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 E CACTUS RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15462171 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arizonachristian.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Arizona Christian University provides a biblically integrated education that prepares its graduates to serve the Lord Jesus Christ in ministry and professional occupations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3259553 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4526753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7902619 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9901469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 448152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -203655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 595542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11406669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15189900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2993284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4244731 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4603270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5753466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 144034 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3365572 | OtherExpensePriorYear |
| Other Expenses Current Year | 3789262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10962126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13931493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 444543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1258407 | RevenuesLessExpensesCY |
| Total Assets BOY | 21436786 | TotalAssetsBOY |
| Total Assets EOY | 24326062 | TotalAssetsEOY |
| Total Liabilities BOY | 10548351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12179220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10888435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12146842 | NetAssetsOrFundBalancesEOY |
| Mission Description | Arizona Christian University provides a biblically integrated | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12227986 | Expense |
| Grants | 4244731 | Grants |
| Revenue | 10827384 | Revenue |
| Description | PROVIDED BIBLICALLY INTEGRATED POST-SECONDARY EDUCATION FOR 692 STUDENTS. | Description |
| Total Program Service Expense | 12227986 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CHRISTIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6024895300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 E CACTUS ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850327042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL HENDRICKS | ||||||
| Chairman, Trustee | 5.00 | X | X | 26387 | 0 | 4095 |
| JIM BAUGH | ||||||
| Vice Chairman, Trustee | 1.00 | X | X | 0 | 0 | 0 |
| ARLEN LARSON | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| LARRY ANDERSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BILL BJORK | ||||||
| Trustee | 1.00 | X | 6604 | 0 | 0 | |
| BERT DOWNS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DON HAY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ALLAN HILL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DON KING | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| EDGAR MEYERS JR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOHN MILLER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JIM TULLOCH | ||||||
| Trustee Emeritus | 1.00 | X | 0 | 0 | 0 | |
| JANA MORRISON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SHELLY RODEN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LEN MUNSIL | ||||||
| President | 50 | X | 226600 | 30449 | ||
| DIANE CATLIN | ||||||
| SVP and CFO | 50 | X | 3433 | |||
| GARY DAMORE | ||||||
| SVP and Provost | 50 | X | 104143 | 12810 | ||
| DOUG REMY | ||||||
| Former CFO | 50 | X | 64782 | 11139 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428516 | TotalReportableCompFromOrg |
| Total Other Compensation | 61926 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| DEPT 880328 | LOS ANGELES | CA | 90088 | Food Service Operations | 501122 |
| RED YAWP LLC | |||||
| 5424 E GARNET AVE | MESA | AZ | 85206 | Digital Consulting | 131210 |
| WASHINGTON SPEAKERS BUREAU | |||||
| PO BOX 75021 | BALTIMORE | MD | 21275 | Speakers Bureau | 188414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 925915 | GovernmentGrants |
| All Other Contributions | 3600838 | AllOtherContributions |
| Noncash Contributions | 2790384 | NoncashContributions |
| Total Contributions | 4526753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Student Tuition and Fees | 611710 | 8390206 |
| Sales and Services | 611710 | 1511263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9901469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166136 | TotalRevenueColumn |
| Exclusion | $166,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 510010 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 272271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237739 | TotalRevenueColumn |
| Exclusion | $237,739 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 357803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357803 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 357803 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15189900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10259272 | RelatedOrExemptFunctionIncome |
| Exclusion | $403,875 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4244731 | Total |
| Program Services | 4244731 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699647 | Total |
| Program Services | 267313 | ProgramServices |
| Management And General | 432334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869155 | Total |
| Program Services | 3444220 | ProgramServices |
| Management And General | 354919 | ManagementAndGeneral |
| Fundraising | 70016 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167767 | Total |
| Program Services | 127267 | ProgramServices |
| Management And General | 37020 | ManagementAndGeneral |
| Fundraising | 3480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694332 | Total |
| Program Services | 633551 | ProgramServices |
| Management And General | 54745 | ManagementAndGeneral |
| Fundraising | 6036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322565 | Total |
| Program Services | 268956 | ProgramServices |
| Management And General | 48229 | ManagementAndGeneral |
| Fundraising | 5380 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21371 | Total |
| Program Services | 17725 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144034 | Total |
| Fundraising | 144034 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680029 | Total |
| Program Services | 587570 | ProgramServices |
| Management And General | 43684 | ManagementAndGeneral |
| Fundraising | 48775 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183889 | Total |
| Program Services | 149565 | ProgramServices |
| Management And General | 34324 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666138 | Total |
| Program Services | 603966 | ProgramServices |
| Management And General | 34313 | ManagementAndGeneral |
| Fundraising | 27859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155303 | Total |
| Program Services | 145610 | ProgramServices |
| Management And General | 9175 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451759 | Total |
| Program Services | 398274 | ProgramServices |
| Management And General | 53485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345787 | Total |
| Program Services | 312821 | ProgramServices |
| Management And General | 22594 | ManagementAndGeneral |
| Fundraising | 10372 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291691 | Total |
| Program Services | 37874 | ProgramServices |
| Management And General | 253817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385327 | Total |
| Program Services | 385327 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74193 | Total |
| Program Services | 74193 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Registrations/Dues/Memberships | 79190 | 74724 | 2434 | 2032 |
| Other Instructional | 248253 | 248253 | 0 | 0 |
| Other Institutional | 147223 | 147223 | 0 | 0 |
| Student Events/Productions | 58003 | 58003 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106 | Total |
| Program Services | 820 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13931493 | Total |
| Program Services | 12227986 | ProgramServices |
| Management And General | 1385005 | ManagementAndGeneral |
| Fundraising | 318502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327761 | BOY |
| EOY | 674436 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301528 | BOY |
| EOY | 172037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487500 | BOY |
| EOY | 598900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473176 | BOY |
| EOY | 438859 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417750 | BOY |
| EOY | 369229 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7715 | BOY |
| EOY | 15132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693199 | BOY |
| EOY | 700753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18171092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4080137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13878068 | BOY |
| EOY | 14090955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058386 | BOY |
| EOY | 2483949 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893864 | BOY |
| EOY | 4143864 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897839 | BOY |
| EOY | 637948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21436786 | BOY |
| EOY | 24326062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56892 | BOY |
| EOY | 148518 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9680000 | BOY |
| EOY | 9355000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684576 | BOY |
| EOY | 2010981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126883 | BOY |
| EOY | 664721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10548351 | BOY |
| EOY | 12179220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8904615 | BOY |
| EOY | 10093385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116059 | BOY |
| EOY | 111681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867761 | BOY |
| EOY | 1941776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888435 | BOY |
| EOY | 12146842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21436786 | BOY |
| EOY | 24326062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1258407 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3942270 | BeginningOfYearBalance |
| Contributions | 51200 | Contributions |
| Investment Earnings Or Losses | 65144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 131812 | GrantsOrScholarships |
| Other Expenditures | 50610 | OtherExpenditures |
| End Of Year Balance | 3876192 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3831456 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 375067 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 136398 | GrantsOrScholarships |
| Other Expenditures | 128855 | OtherExpenditures |
| End Of Year Balance | 3942270 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2871580 | BeginningOfYearBalance |
| Contributions | 1060163 | Contributions |
| Investment Earnings Or Losses | 251253 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134789 | GrantsOrScholarships |
| Other Expenditures | 216751 | OtherExpenditures |
| End Of Year Balance | 3831456 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49910 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2450000 | OtherCostOrOtherBasis |
| Book Value | 2450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12713535 | OtherCostOrOtherBasis |
| Depreciation | 2319150 | Depreciation |
| Book Value | 10394385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2326330 | OtherCostOrOtherBasis |
| Depreciation | 1760987 | Depreciation |
| Book Value | 565343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 681227 | OtherCostOrOtherBasis |
| Book Value | 681227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14090955 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 27th Street & Cactus Land | 655033 | C |
| PVRC, LLC (40% ownership) | 238831 | C |
| Radio Station | 3250000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4143864 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Revenues | $541,269 |
| Federal Student Loan Funds | $22,201 |
| Refundable Advances and Deposits | $92,841 |
| Other Accrued Liabilities | $8,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 664721 | TotalOfAmounts |
| Total Revenue | 15189900 | TotalRevenue |
| Total Expenses | 13931493 | TotalExpenses |
| Excess Or Deficit For Year | 1258407 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1258407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11217440 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -4244731 | OtherRevenues |
| Revenue Not Rptd F990 | -4244731 | RevenueNotRptdF990 |
| Revenue Subtotal | 15462171 | RevenueSubtotal |
| Other Revenues Not Included | -272271 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -272271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15189900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9959033 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -4244731 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -4244731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14203764 | ExpensesSubtotal |
| Other Expenses Not Included | -272271 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -272271 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13931493 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Scholarships and fellowships are netted against revenue in audit. |
| Pt XII Line 4b | Direct expenses for fundraisers netted against revenue for 990. |
| Pt XIII Line 2d | Scholarships and fellowships are netted against revenue in audit. |
| Pt XIII Line 4b | Direct expenses for fundraisers netted against revenue for 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | DONE IN ACCORDANCE WITH REV. PROC. 75-50. |
| Line 6b | STUDENT FINANCIAL AID IS RECEIVED FROM THE U.S. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| WESTFALL GROUP | ||||
| President's Summit | false | 174800 | 74716 | 100084 |
| WESTFALL GOLD | ||||
| President's Summit | false | 174800 | 69318 | 105482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 349600 | TotalGrossReceipts |
| Total Retained By Contractors | 144034 | TotalRetainedByContractors |
| Total Net To Organization | 205566 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | President's Summit | NameOfEvent1 |
| Gross Receipts Event1 | 349600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 349600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 90493 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30900 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 40375 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Daniel Award Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 160410 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 160410 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 32000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 34866 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 25875 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8487 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 510010 | GrossReceiptsTotal |
| Gross Revenue Total Events | 510010 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 122493 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65766 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 66250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17762 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 272271 | DirectExpenseSummaryEvents |
| Net Income Summary | 237739 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Federal Financial Aid | 400 | 914645 |
| Institutional Scholarships | 380 | 3330086 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | All scholarships are awarded to students who have completed the college's |
| admissions requirements and have registered for classes. Scholarships require | |
| a student to maintain a full-time status throughout the semester and are | |
| awarded for one year; divided evenly between the Fall and Spring semesters. | |
| Most scholarships are renewed annually as long as the student meets | |
| the renewal criteria, completes the FAFSA, and MyACU, and MyACU interview. | |
| Music and athletic scholarships require re-evaluation each year and are not | |
| automatically renewed. Scholarships are awarded with the understanding that a | |
| student will complete the semester for which the award is received. | |
| A student must be in good standing and making satisfactory progress in order | |
| to receive a scholarship. Scholarships are non-transferable and no | |
| student may receive scholarships from Arizona Christian Univeristy | |
| in excess of full tuition. Completion of the FAFSA and MyACU student | |
| interview is required to apply for all scholarships or grants. State grants | |
| received offset institutional scholarships or are applied to fees if the total | |
| amount is greater than tuition. Priority deadline to apply for financial aid | |
| is April 1st for Fall semester start and November 1st for Spring semester start. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEN MUNSIL | NamePerson |
| Base Compensation Filing Org | 226600 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 16414 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14035 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 257049 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 5a | INCENTIVE PAY IS CALCULATED ANNUALLY BASED UPON ACHIEVEMENT OF REVENUE GOALS. |
| Pt I Line 6a | Incentive pay is calculated quarterly based upon net income actual vs. budget. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF PHOENIX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 522038405 | IssuerEIN |
| CUSIP Number | 718911FM7 | CUSIPNumber |
| Date Issued | 2008-07-10 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | ACU construction/remodeling | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 645000 | AmountRetired |
| Total Proceeds | 10006252 | TotalProceeds |
| Amount In Reserve Fund | 273927 | AmountInReserveFund |
| Capitalized Interest | 25000 | CapitalizedInterest |
| Issuance Costs From Proceeds | 478724 | IssuanceCostsFromProceeds |
| Credit Enhancement | 100000 | CreditEnhancement |
| Working Capital Expenditures | 896972 | WorkingCapitalExpenditures |
| Capital Expenditures | 8231630 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | LEN MUNSIL | NameOfInterestedPerson |
| Relationship With Organization | President | RelationshipWithOrganization |
| Amount Of Grant | 35312 | AmountOfGrant |
| Type Of Assistance | Scholarship for Children | TypeOfAssistance |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Radio Station | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2783688 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Trustee Larry Anderson's wife is a cousin of President Len Munsil. |
| Pt VI, Line 11a | ACU's Executive Committee of the Board of Trustees reviews and approves the 990 14 days before filing. |
| Pt VI, Line 12c | Sensitivity to conflicts of interest is part of our culture. ACU has managment daily review of transacations and internal controls. |
| Pt VI, Line 15 | A committee of the Board of Trustees reviews the President and adjusts his salary using data from comparable institutions. |
| Pt VI, Line 19 | All are available by requesting in writing to the University. |
| Pt VII, Col (F) | Paul Hendricks left his employment by the university to become Chairman of the Board of Trustees. Doug Remy took a leave of abscence to become interim CFO. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 1106. 820. 286. 0. |