2012-11-15T11:22:52-06:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-01-01 364682140 Azusa Pacific Online University AZUS 6268572450 511 West Citrus Edge Ave Glendora CA 91740 Don Davis 6268572450 2012-11-15 David CMoja P00747006 3178852620 2011 2016-02-24 21:20:13Z X John Reynolds 511 West Citrus Edge Ave Glendora CA 91740 2983398 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 5 55 6 0 0 2552451 430780 167 0 2983398 21207 0 1206018 0 0 1530516 2757741 225657 1536868 1311211 225657 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 1989353 21207 430780 Tuition and Fees:Integrating cultural, philosophical, and theological diversity through the curriculum, Azusa Pacific Online University offers a Pre-Nursing Health Science Certificate, four associate degrees, and two bachelor degrees. 1989353 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 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 X 7 5 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 X X 0 254329 55049 Nick Vande Steeg 1.00 X 0 0 0 Jon Wallace 1.00 X 0 296432 41340 Michael Lizarraga 1.00 X 0 0 0 Ray Johnston 1.00 X 0 0 0 Peggy Campbell 1.00 X 0 0 0 Mark Stanton 1.00 X 0 136370 112962 Mark Dickerson 1.00 X 0 218214 35770 Robert Johansen 1.00 X 0 175761 43234 Don Davis 40.00 X 0 122037 28919 Andrew Barton 40.00 X 51317 58926 28010 Steve Grey 40.00 X 0 132566 43799 51317 1394635 389083 0 0 1 0 Experts in Marketing 1223 Wilshire Santa Monica CA 90403 Advertising/Promo 525532 Plattform Advertising 311 Paysphere Circle Chicago IL 60674 Advertising/Promo 456755 Jenzabar Inc 101 Huntington Ave Boston MA 02119 Software Purchase 382743 3 2552451 2552451 Tuition and Fees 611600 428963 428963 Other Program Services 611600 1817 1817 430780 167 167 2983398 430780 0 167 21207 21207 64177 37711 26466 1030423 605497 424926 30015 20458 9557 1161 1161 80242 51509 28733 112089 84067 28022 1031288 982287 49001 101314 72321 28993 98056 73542 24514 95954 95954 8591 8591 1300 1300 52169 27751 24418 Expense Reimbursement 14212 13003 1209 Bad Debt Expense 11534 11534 Training 2263 2263 Accreditation 1000 1000 746 746 2757741 1989353 768388 0 0 189307 0 32510 538962 52169 0 486793 0 828258 0 1536868 236117 9875 1000000 0 65219 0 1311211 X 0 225657 0 0 0 225657 0 1536868 225657 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68155 5112 63043 378565 36077 342488 92242 10980 81262 486793 Due from APU 828258 828258 Due to APU 65219 65219 2983398 2757741 225657 225657 3049712 87521 87521 2962191 21207 21207 2983398 2736534 0 2736534 21207 21207 2757741 Part XII, Line 2d - Other Adjustments: Imputed Interest 87,521. Part XII, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue on Financial Stmt 21,207. Part XIII, Line 4b - Other Adjustments: Student Financial Aid Netted with Revenue on Financial Stmt 21,207. 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 in the online catalogue. Explanation of Document Retention Schedule E, Part I, Line 4 The University did not solicit contributions in 2011. 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 26 21207 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, APU and the military credited directly to the student's account. X X 0 0 0 0 0 0 0 0 0 John Reynolds 0 207206 0 45398 0 1725 0 29333 0 25716 0 309378 0 0 Jon Wallace 0 296432 0 0 0 0 0 24400 0 16940 0 337772 0 0 Mark Stanton 0 119645 0 0 0 16725 0 34046 0 78916 0 249332 0 0 Mark Dickerson 0 182206 0 17265 0 18743 0 29446 0 6324 0 253984 0 0 Robert Johansen 0 156566 0 17265 0 1930 0 18118 0 25116 0 218995 0 0 Don Davis 0 121475 0 0 0 562 0 13729 0 15190 0 150956 0 0 Steve Grey 0 132566 0 0 0 0 0 32856 0 10943 0 176365 0 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 1 0 0 0 0 1 0 1 0 Azusa Pacific University C 2552451 Actual Expense Azusa Pacific University J 112805 Lease Agreement