2013-11-15T15:31:35-06:00 2012-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2012-01-01 364682140 Azusa Pacific Online University AZUS 6268572450 511 West Citrus Edge Ave Glendora CA 91740 Don Davis 6268572450 2013-11-15 1 David C Moja P00747006 7149619300 2012 2016-02-25 16:41:14Z John Reynolds 511 West Citrus Edge Ave Glendora CA 91740 3412950 0 X www.apou.net X 2011 CA Azusa Pacific Online University is an evangelical Christian university with a strong, clear, unswervingly worldview that permeates the university and guides its activity. 7 4 130 9 0 0 2552451 751099 430780 2661775 167 76 0 0 2983398 3412950 21207 49898 0 0 1206018 3205071 0 0 0 1530516 1640860 2757741 4895829 225657 -1482879 1536868 837610 1311211 2094832 225657 -1257222 X Azusa Pacific Online University believes that biblical-based truth, knowledge, and scholarships should be available to everyone, everywhere, who has a passion to learn and make a difference in the world. Azusa Pacific Online University exists to deliver high quality, accessible Christ-centered education to learners everywhere. 0 0 3578501 49898 2661775 Tuition & Fees:Integrating cultural, philosophical and theological diversity throughout the curriculum, Azusa Pacific Online University offers a Pre-Nursing Health Science Certificate, three associate degrees and three bachelor degrees. 3578501 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 15 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Stephen B Grey 6268572478 511 West Citrus Edge Ave Glendora CA 91740 John Reynolds 40.00 0.00 X X 0 257212 44021 Nick Vande Steeg 1.00 1.00 X X 0 0 0 Jon Wallace 1.00 40.00 X 0 299612 53196 Michael Lizarraga 1.00 1.00 X 0 0 0 Ray Johnston 1.00 1.00 X 0 0 0 Peggy Campbell 1.00 1.00 X 0 0 0 Mark Stanton 1.00 40.00 X 0 140659 44021 Mark Dickerson 1.00 40.00 X 0 204543 31940 Robert Johansen 1.00 40.00 X 0 186459 38257 Deanna Porterfield 40.00 0.00 X 89990 85465 29128 Kurt Takamine 40.00 0.00 X 129284 0 26578 Donald Davis 40.00 0.00 X 0 125271 27822 Andrew Barton 40.00 0.00 X 66853 43473 23136 Stephen Grey 40.00 0.00 X 0 136349 25954 286127 1479043 344053 1 0 1 0 US Interactive Media 1201 Alta Loma Road Los Angeles CA 90069 Mkt & Enrollment Lead Generation 557711 Jenzabar Inc PO Box 55018 Boston MA 022845939 Software License & Maintenance 132561 2 749999 1100 751099 Tuition and Fees 611600 2661775 2661775 2661775 76 76 3412950 2661775 0 76 49898 49898 124585 124585 11933 11933 2520103 1985742 534361 116447 81471 34976 218259 179884 38375 213744 168362 45382 134157 61238 72919 923559 923559 60527 4748 55779 153579 51163 102416 192095 192095 16816 9471 7345 75507 40165 35342 Bad Debt Expense 53266 53266 Accreditation 13503 13503 Training 10252 2781 7471 Expense Reimbursement 5999 4916 1083 1600 1600 4895829 3578501 1317328 0 189307 208505 32510 75023 544762 127676 486793 417086 828258 136996 1536868 837610 236117 427107 9875 89557 1000000 1000000 65219 578168 1311211 2094832 X 225657 -1257222 225657 -1257222 1536868 837610 -1482879 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68154 11927 56227 384365 91590 292775 92243 24159 68084 417086 Due from APU 136996 136996 Due to APU 578168 578168 3391767 -21183 -21183 3412950 0 3412950 4896057 50126 50126 4845931 49898 49898 4895829 Part XI, Line 2d - Other Adjustments: Imputed Interest 28,715. Student Financial Aid Netted with Revenue on Financial Stmt -49,898. Part XII, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue on Financial Stmt 49,898. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The University published its racially nondiscriminatory policy in the newspaper and included it in the online catalogue. Explanation of Document Retention Schedule E, Part I, Line 4 The University does not solicit contributions or conduct campaigns. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The University receives financial aid from the US Department of Education & California Student Aid Commission through it's affiliation with Azusa Pacific University. 1 Scholarships 29 49898 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant funds consist of institutional discounts for employees of APOU and APU. X 0 0 X X 0 0 0 0 0 0 0 0 0 John Reynolds 0 205487 0 44810 0 6915 0 18128 0 25893 0 301233 0 0 Jon Wallace 0 298765 0 0 0 847 0 24400 0 28796 0 352808 0 0 Mark Stanton 0 139819 0 0 0 840 0 18128 0 25893 0 184680 0 0 Mark Dickerson 0 202992 0 0 0 1551 0 15552 0 16388 0 236483 0 0 Robert Johansen 0 163860 0 21509 0 1090 0 14188 0 24069 0 224716 0 0 Deanna Porterfield 89330 84665 0 0 660 800 6452 4608 10540 7528 106982 97601 0 0 Kurt Takamine 128074 0 0 0 1210 0 10551 0 16027 0 155862 0 0 0 Donald Davis 0 124836 0 0 0 435 0 10609 0 17213 0 153093 0 0 Stephen Grey 0 136349 0 0 0 0 0 11460 0 14494 0 162303 0 0 Part I, Line 1a Residence for personal use by Jon R Wallace, Director. Kyan Wallace Daughter-in law of board member 11933 W-2 Compensation 0 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 is then forwarded to the board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c Annually, the Office of the General Counsel has all trustees, officers, and other key employees complete a conflict of interest questionnaire and the General Counsel addresses any disclosed conflicts of interest pursuant to the processes set forth in the University's Policy on Conflicts of Interest. All potential conflicts of interest by administrators, officers or trustees of the institution are brought to the attention of the Chairman of the Board of Trustees and General Counsel for resolution. Form 990, Part VI, Section B, line 15 General Counsel Mark Dickerson presented the details of an executive compensation study prepared by Lipis consulting which includes market information for the CEO and other key employees. Form 990, Part VI, Section C, line 19 Available upon request. Explanation for Responsibility Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Azusa Pacific University 901 E Alosta Azusa CA 91702 951744369 Christian Higher Education CA 501(c)(3) Line 2 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 Azusa Pacific University C 749999 Actual Expense Azusa Pacific University A 123060 Lease Agreement