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EVANGEL UNIVERSITY OF THE ASSEMBLIES OF GOD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EVANGEL UNIVERSITY OF THE ASSEMBLIES OF GOD (EIN 44-0589787)
Tax period
2024-05-01 to 2025-04-30
Filed
2026-03-16
IRS object ID
202620759349301307
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-16T12:46:24+00:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis 200 PO Box 1190AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440589787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evangel UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVANBusinessNameControlTxt
Phone4178652815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N GLENSTONE AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658022125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda AllenPersonNm
Person TitleExec VP Business and Finance/CFOPersonTitleTxt
Phone4178652815PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
PTINP00422601PTIN
Phone4178658701PhoneNum
Preparation2026-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR MIKE RAKES PRESIDENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N GLENSTONE AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658022125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$81,987,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVANGEL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionEVANGEL IS A COMPREHENSIVE CHRISTIAN UNIVERSITY THAT IS COMMITTED TO EXCELLENCE IN EDUCATING AND EQUIPPING STUDENTS TO BECOME SPIRIT EMPOWERED SERVANTS OF GOD.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1308TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$4,502TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,874,375PYContributionsGrantsAmt
CY Contributions Grants$24,241,630CYContributionsGrantsAmt
PY Program Service Revenue$53,638,557PYProgramServiceRevenueAmt
CY Program Service Revenue$55,899,768CYProgramServiceRevenueAmt
PY Investment Income$983,565PYInvestmentIncomeAmt
CY Investment Income$813,285CYInvestmentIncomeAmt
PY Other Revenue$475,709PYOtherRevenueAmt
CY Other Revenue$185,981CYOtherRevenueAmt
PY Total Revenue$69,972,206PYTotalRevenueAmt
CY Total Revenue$81,140,664CYTotalRevenueAmt
PY Grants And Similar Paid$21,713,790PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,673,697CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,696,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,827,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$226,862PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$324,406CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,628,924CYTotalFundraisingExpenseAmt
PY Other Expenses$20,305,759PYOtherExpensesAmt
CY Other Expenses$21,434,939CYOtherExpensesAmt
PY Total Expenses$67,943,225PYTotalExpensesAmt
CY Total Expenses$71,260,139CYTotalExpensesAmt
PY Revenues Less Expenses$2,028,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,880,525CYRevenuesLessExpensesAmt
Total Assets BOY$107,967,415TotalAssetsBOYAmt
Total Assets EOY$117,210,751TotalAssetsEOYAmt
Total Liabilities BOY$44,057,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,755,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,910,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,455,484NetAssetsOrFundBalancesEOYAmt
MissionEVANGEL IS A COMPREHENSIVE CHRISTIAN UNIVERSITY THAT IS COMMITTED TO EXCELLENCE IN EDUCATING AND EQUIPPING STUDENTS TO BECOME SPIRIT EMPOWERED SERVANTS OF GOD WHO WILL IMPACT THE CHURCH AND SOCIETY GLOBALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,507,753ExpenseAmt
Grant$23,673,697GrantAmt
Revenue$55,899,768RevenueAmt
DescTHERE WERE 437 UNDERGRADUATES, 434 GRADUATES, AND 172 DOCTORAL STUDENTS ENROLLED IN THE SUMMER 2024 SEMESTER; 1,843 UNDERGRADUATES, 570 GRADUATES, AND 208 DOCTORAL STUDENTS IN THE FALL 2024 SEMESTER; 1,751 UNDERGRADUATES, 522 GRADUATES, AND 194 DOCTORAL STUDENTS IN THE SPRING 2025 SEMESTER. A TOTAL OF 556 GRADUATED IN THE 2024-25 SCHOOL YEAR.Desc
Total Program Service Expenses$58,507,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1308EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA ALLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4178652815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N GLENSTONE AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTY POPPEN
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
DAWN DAUER
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
DR MICHAEL RAKES
PRESIDENT50.00.0Yes (X)Yes (X)$217,012$0$148,745
DR NICK GARZA
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
JOSHUA L BARTLOTTI
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
DARYL FLOOD
BOARD MEMBER5.00.0Yes (X)$0$0$0
DAVID PEEBLES
BOARD MEMBER5.00.0Yes (X)$0$0$0
DR AARON COLE
BOARD MEMBER5.00.0Yes (X)$0$0$0
Dr ALINA LEHNERT
BOARD MEMBER5.00.0Yes (X)$0$0$0
DR DARRYL WOOTTON
BOARD MEMBER END 08/245.00.0Yes (X)$0$0$0
DR DAVID SPENCER
BOARD MEMBER5.00.0Yes (X)$0$0$0
DR RAY SCHMIDGALL
EMERITI BOARD MEMBER0.00.0Yes (X)$0$0$0
DR ROD THILL
BOARD MEMBER5.00.0Yes (X)$0$0$0
MARK ESPINOZA
BOARD MEMBER5.00.0Yes (X)$0$0$0
REV DAVID LINDELL
BOARD MEMBER5.00.0Yes (X)$0$0$0
REV DONNA BARRETT
BOARD MEMBER5.00.0Yes (X)$0$0$0
REV DOUGLAS E CLAY
BOARD MEMBER5.00.0Yes (X)$0$0$0
REV ROD LOY
BOARD MEMBER5.00.0Yes (X)$0$0$0
LINDA ALLEN
VP OF BUSINESS & FINANCE/CFO50.00.0Yes (X)$212,701$0$23,132
CHRISTOPHERR BELCHER
EXECUTIVE VP/CHIEF OF STAFF50.00.0$127,891$0$34,580Yes (X)
DESTINY DEAS
VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT50.00.0$250,508$0$9,997Yes (X)
DR JONATHAN SPENCE
VP/CHIEF ACADEMIC OFFICER50.00.0$151,700$0$26,568Yes (X)
DR MICHAEL KOLSTAD
EXECUTIVE VP/CHIEF OF STAFF50.00.0$175,383$0$37,730Yes (X)
WADE MUMM
VICE PRESIDENT AGTS50.00.0$120,439$0$17,799Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,255,634TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$298,551TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Williams Construction
2146 N Packer RdSpringfiledMO65803Construction$5,609,500
Sodexo Inc
PO Box 360170PittsburghPA152516170Food Services$2,797,524
Pinnacle Sign Group Inc
505 N GlenstoneSpringfieldMO65802Marketing, Ads, Signs$470,204
Encoura LLC
75 Remittance DrChicagoIL606751020Advertising, Lead Generator$457,625
MID AMERICA GOLF AND LANDSCAPE
1621 SE SUMMIT STLEES SUMMITMO64081GOLF COURSE CONSTRUCTION$410,652
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Fundraising$1,582,929FundraisingAmt
Related Organizations$758,591RelatedOrganizationsAmt
Government Grants$327,164GovernmentGrantsAmt
All Other Contributions$21,572,946AllOtherContributionsAmt
Noncash Contributions$5,703,743NoncashContributionsAmt
Total Contributions$24,241,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$44,436,206$44,436,206
AUXILIARY ENTERPRISES611600$9,375,350$9,375,350
OTHER PROGRAM SERVICE REVENUE611600$2,088,212$2,088,212

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,899,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,285TotalRevenueColumnAmt
Exclusion$813,285ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416TotalRevenueColumnAmt
Exclusion$1,416ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,240RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$41,738RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,502RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,502TotalRevenueColumnAmt
Unrelated Business Revenue$4,502UnrelatedBusinessRevenueAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$802,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,582,929ContriRptFundraisingEventAmt
Fundraising Direct Expenses$804,987FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,607TotalRevenueColumnAmt
Exclusion-$2,607ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN (LOSS) ON FUNDS HELD IN TRUSTDesc
Business900099BusinessCd
Total Revenue Column$182,670TotalRevenueColumnAmt
Exclusion$182,670ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$182,670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,140,664TotalRevenueColumnAmt
Related Or Exempt Func Income$55,899,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,502UnrelatedBusinessRevenueAmt
Exclusion$994,764ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$501,073TotalAmt
Program Services$501,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,172,624TotalAmt
Program Services$23,172,624ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$565,242TotalAmt
Management And General$565,242ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$316,708TotalAmt
Program Services$316,708ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,811,257TotalAmt
Program Services$16,858,195ProgramServicesAmt
Management And General$3,295,304ManagementAndGeneralAmt
Fundraising$657,758FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$481,105TotalAmt
Program Services$359,386ProgramServicesAmt
Management And General$96,479ManagementAndGeneralAmt
Fundraising$25,240FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,157,246TotalAmt
Program Services$1,668,340ProgramServicesAmt
Management And General$371,738ManagementAndGeneralAmt
Fundraising$117,168FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,495,539TotalAmt
Program Services$1,077,828ProgramServicesAmt
Management And General$342,015ManagementAndGeneralAmt
Fundraising$75,696FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,056TotalAmt
Management And General$34,056ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,763TotalAmt
Management And General$165,763ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$324,406TotalAmt
Fundraising$324,406FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$71,571TotalAmt
Management And General$71,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,475,671TotalAmt
Program Services$4,131,979ProgramServicesAmt
Management And General$337,741ManagementAndGeneralAmt
Fundraising$5,951FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$919,602TotalAmt
Program Services$682,629ProgramServicesAmt
Management And General$214,879ManagementAndGeneralAmt
Fundraising$22,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,701,927TotalAmt
Program Services$1,895,172ProgramServicesAmt
Management And General$795,604ManagementAndGeneralAmt
Fundraising$11,151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,290,266TotalAmt
Program Services$359,242ProgramServicesAmt
Management And General$931,024ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,311TotalAmt
Program Services$6,311ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,773,020TotalAmt
Program Services$1,256,831ProgramServicesAmt
Management And General$432,390ManagementAndGeneralAmt
Fundraising$83,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,370,311TotalAmt
Program Services$1,084,360ProgramServicesAmt
Management And General$227,207ManagementAndGeneralAmt
Fundraising$58,744FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360,123TotalAmt
Program Services$316,141ProgramServicesAmt
Management And General$40,835ManagementAndGeneralAmt
Fundraising$3,147FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,226,070TotalAmt
Management And General$1,226,070ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,222,627TotalAmt
Program Services$3,052,087ProgramServicesAmt
Management And General$956,191ManagementAndGeneralAmt
Fundraising$214,349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,005,528TotalAmt
Program Services$194,209ProgramServicesAmt
Management And General$811,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL SUPPLIES$824,949$824,949
REPAIRS & MANTENANCE$657,855$490,407$139,241$28,207
LICENSES, DUES, SUBSCRIPTIONS$185,332$120,978$63,140$1,214
RECRUITING & RETENTION$132,767$132,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,190TotalAmt
Program Services$5,537ProgramServicesAmt
Management And General$5,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,260,139TotalAmt
Program Services$58,507,753ProgramServicesAmt
Management And General$11,123,462ManagementAndGeneralAmt
Fundraising$1,628,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,222,703BOYAmt
EOY$1,178,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,377,695BOYAmt
EOY$4,245,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,053BOYAmt
EOY$9,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$496,890BOYAmt
EOY$516,855EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$388,626BOYAmt
EOY$374,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,916BOYAmt
EOY$56,847EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,438,682BOYAmt
EOY$1,651,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,368,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,507,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,134,574BOYAmt
EOY$79,861,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,397,730BOYAmt
EOY$17,622,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,381,546BOYAmt
EOY$11,694,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,967,415BOYAmt
EOY$117,210,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,936,836BOYAmt
EOY$5,010,572EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,978,183BOYAmt
EOY$15,035,408EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,606,560BOYAmt
EOY$23,102,257EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,453BOYAmt
EOY$607,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,057,032BOYAmt
EOY$43,755,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,520,024BOYAmt
EOY$27,591,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,390,359BOYAmt
EOY$45,863,974EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,910,383BOYAmt
EOY$73,455,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,967,415BOYAmt
EOY$117,210,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,880,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$335,424NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,988,292BeginningYearBalanceAmt
Contributions$2,044,935ContributionsAmt
Investment Earnings Or Losses$1,145,421InvestmentEarningsOrLossesAmt
Other Expenditures$930,872OtherExpendituresAmt
End Year Balance$30,247,776EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,886,618BeginningYearBalanceAmt
Contributions$1,100,993ContributionsAmt
Investment Earnings Or Losses$1,795,728InvestmentEarningsOrLossesAmt
Other Expenditures$795,047OtherExpendituresAmt
End Year Balance$27,988,292EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,463,201BeginningYearBalanceAmt
Contributions$685,870ContributionsAmt
Investment Earnings Or Losses$518,396InvestmentEarningsOrLossesAmt
Other Expenditures$780,849OtherExpendituresAmt
End Year Balance$25,886,618EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,375,411BeginningYearBalanceAmt
Contributions$1,690,298ContributionsAmt
Investment Earnings Or Losses$28,840InvestmentEarningsOrLossesAmt
Other Expenditures$631,348OtherExpendituresAmt
End Year Balance$25,463,201EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,042,875BeginningYearBalanceAmt
Contributions$1,010,892ContributionsAmt
Investment Earnings Or Losses$2,848,759InvestmentEarningsOrLossesAmt
Other Expenditures$527,115OtherExpendituresAmt
End Year Balance$24,375,411EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1071BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8165PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0764TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,537,381OtherCostOrOtherBasisAmt
Book Value$10,537,381BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,822,053OtherCostOrOtherBasisAmt
Depreciation$55,099,599DepreciationAmt
Book Value$63,722,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,325,134OtherCostOrOtherBasisAmt
Depreciation$2,320,563DepreciationAmt
Book Value$4,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,089,556OtherCostOrOtherBasisAmt
Depreciation$15,977,615DepreciationAmt
Book Value$4,111,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,594,668OtherCostOrOtherBasisAmt
Depreciation$109,541DepreciationAmt
Book Value$1,485,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,861,474TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD IN TRUST$11,326,805
OTHER RECEIVABLES$140,785
EST AMT DUE FROM 3RD PARTY$34,978
CSV OF LIFE INSURANCE$192,304
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,694,872TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal Income Taxes
FUNDS HELD FOR OTHERS$45,797
DEPOSITS$334,875
TRUST OBLIGATIONS$90,336
DUE TO OTHER FUNDS$134,288
DUE TO AFFILIATES$1,734
FieldValueIRS element (for citing)
Total Liability$607,030TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$58,397,770TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$335,424NetUnrealizedGainsInvstAmt
Other Revenue-$23,172,624OtherRevenueAmt
Revenue Not Reported-$23,508,048RevenueNotReportedAmt
Revenue Subtotal$81,905,818RevenueSubtotalAmt
Investment Expenses Not Incld$71,571InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$836,725OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$765,154RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$81,140,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,852,669TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$836,725OtherExpensesIncludedAmt
Expenses Not Reported$836,725ExpensesNotReportedAmt
Expenses Subtotal$48,015,944ExpensesSubtotalAmt
Investment Expenses Not Incld2$71,571InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$23,172,624OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,244,195ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,260,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteCOLLECTIONS OF WORKS OF ART AUDIT REPORT FOOTNOTE: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE NOT REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS INCLUDE APPROXIMATELY 34,000 PREHISTORIC NATIVE AMERICAN AND INUIT ARTIFACTS. THESE ITEMS WERE RESTRICTED BY THE DONOR TO BE HELD BY THE UNIVERSITY IN PERPETUITY. THE COLLECTIONS ALSO INCLUDE SIX ORIGINAL PAINTINGS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2024 OR 2025.
Schedule D, Part III, Line 4 Collections of art - description of collectionsDESCRIPTION OF THE ORGANIZATION'S COLLECTIONS OF ART: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. THE UNIVERSITY'S COLLECTIONS INCLUDE APPROXIMATELY 34,000 PREHISTORIC NATIVE AMERICAN AND INUIT ARTIFACTS. THESE ITEMS WERE RESTRICTED BY THE DONOR TO BE HELD BY THE UNIVERSITY IN PERPETUITY. THE COLLECTIONS ALSO INCLUDE SIX ORIGINAL PAINTINGS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUND: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 943 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING INSTRUCTIONAL AND DEPARTMENTAL, SCHOLARSHIPS, PLANT MAINTENANCE, GENERAL SUPPORT, AND STUDENT ORGANIZED ACTIVITIES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS).
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990SCHOLARSHIPS - -23172624
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRENTAL EXPENSES - -31738 SPECIAL EVENTS - -804987
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSE - 31738 SPECIAL EVENTS - 804987
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 23172624

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYPUBLICIZED NONDISCRIMINATORY POLICY: REV PROC 75-70 SEC4 032(2) OVER 75% OF OUR STUDENTS ARE MEMBERS OF A SPONSORING RELIGIOUS ORGANIZATION AND THE NON-DISCRIMINATING POLICY IS STATED IN EVANGEL'S PRINTED MATERIALS AND ITS WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTFEDERAL AID: EVANGEL RECEIVES WORK STUDY FUNDS BASED ON PROVIDING WORK STUDY JOBS ON CAMPUS, AS WELL AS FUNDS FROM DIRECT STUDENT LOAN, PELL, SEOG AND THE TEACH GRANT PROGRAM.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Westfall Gold
PO Box 81712AtlantaGA30366Presidents Gathering VIfalse$10,000$249,996-$239,996
Westfall Gold
PO Box 81712AtlantaGA30366Leaders of Tomorrow Vision Summitfalse$0$74,410-$74,410
FieldValueIRS element (for citing)
Total Gross Receipts$10,000TotalGrossReceiptsAmt
Total Retained By Contractors$324,406TotalRetainedByContractorsAmt
Total Net To Organization-$314,406TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1President Gathering VIEvent1Nm
Gross Receipts Event1$2,302,659GrossReceiptsEvent1Amt
Charitable Contri Event1$1,527,713CharitableContriEvent1Amt
Gross Revenue Event1$774,946GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$44,755NonCashPrizesEvent1Amt
Rent Facility Costs Event1$462,505RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$232,124EntertainmentEvent1Amt
Other Direct Expenses Event1$35,562OtherDirectExpensesEvent1Amt
Event2Athletic Golf TournamentEvent2Nm
Gross Receipts Event2$59,074GrossReceiptsEvent2Amt
Charitable Contri Event2$39,272CharitableContriEvent2Amt
Gross Revenue Event2$19,802GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$9,398NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,560RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,845FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$2,607OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,575GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,943CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,632GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,173NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,458FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,385,308GrossReceiptsTotalAmt
Charitable Contributions Tot$1,582,928CharitableContributionsTotAmt
Gross Revenue Total Events$802,380GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$56,326NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$470,065RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,303FoodAndBeverageTotalEventsAmt
Entertainment Total Events$232,124EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,169OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$804,987DirectExpenseSummaryEventsAmt
Net Income Summary-$2,607NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.FormAndLineReferenceDesc
ExplanationWESTFALL GOLD-WESTFALL DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS.;ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSEMBLIES OF GODBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 N BOONVILLE AVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65802ZIPCd
FieldValueIRS element (for citing)
Recipient EIN440577787RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$500,211CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent Financial AidGrantTypeTxt
Recipient2342RecipientCnt
Cash Grant$23,172,624CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS: ALL GRANTS RELATED TO STUDENT PAYMENTS ARE APPLIED TO STUDENT ACCOUNTS AFTER VERIFYING ENROLLMENT STATUS ON AN INDIVIDUAL BASIS. FOR PRIVATE GRANTS AWARDED, A DEDICATED GRANT DIRECTOR IS APPOINTED TO MANAGE ALL GRANT-FUNDED ACTIVITIES AND ENSURE STRICT ADHERENCE TO THE FOUNDATION'S GUIDELINES AND EXPECTATIONS. THE GRANT DIRECTOR OVERSEES DAILY OPERATIONS, MAINTAINS COMPLIANCE WITH ALL GRANT CONDITIONS, AND ENSURES ACTIVITIES ALIGN WITH APPROVED PURPOSE AND PRIORITIES. EVANGEL'S LEADERSHIP PROVIDES ONGOING MONITORING OF PROGRAM PERFORMANCE, BUDGET UTILIZATION, MEASURABLE OUTCOMES AND PROJECT TIMELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MICHAEL RAKES
PRESIDENT$139,224$0$76,150$0$1,638$0$8,783$0$139,962$0$365,757$0$0$0
LINDA ALLEN
VP OF BUSINESS & FINANCE/CFO$210,748$0$250$0$1,703$0$8,778$0$14,354$0$235,833$0$0$0
DR MICHAEL KOLSTAD
EXECUTIVE VP/CHIEF OF STAFF$174,024$0$250$0$1,109$0$7,207$0$30,523$0$213,113$0$0$0
DR JONATHAN SPENCE
VP/CHIEF ACADEMIC OFFICER$149,747$0$250$0$1,703$0$6,341$0$20,227$0$178,268$0$0$0
DESTINY DEAS
VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT$250,000$0$250$0$258$0$9,231$0$766$0$260,505$0$0$0
CHRISTOPHERR BELCHER
EXECUTIVE VP/CHIEF OF STAFF$126,532$0$250$0$1,109$0$5,480$0$29,100$0$162,471$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending accountDr. Mike Rakes, President, received funds under an Accountable Plan and it was not treated as a taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useDR. MICHAEL RAKES RECEIVED A MINISTERIAL HOUSING ALLOWANCE UNDER MINISTRY CREDENTIALS THAT WERE NOT INCLUDED IN HIS W-2 BOX 1 WAGES.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesMembership dues paid to Highland Springs Country Club to use by the President and his wife.
Schedule J, Part I, Line 7 Non-fixed paymentsTHE BONUS PAID TO THE PRESIDENT IS CONTINGENT ON GOALS THAT ARE SET BY THE COMMITTEE AND ACHIEVED BY THE PRESIDENT. ALL OTHER BONUSES WERE RECEIVED BY ALL EMPLOYEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Judy Peebles
Spouse of Board Member$44,548Employee Comp & Benefitsfalse
Erica Harris
Daughter of Board Member$63,685Employee Comp & Benefitsfalse
Jeremy Harris
Son in Law of Board Member$96,993Employee Comp & Benefitsfalse
Darla Rakes
Spouse of President$67,232Employee Comp & Benefitsfalse
Brayden Rakes
Son of President$44,250Employee Comp & Benefitsfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV Lines 1 & 2FormAndLineReferenceDesc
ExplanationFAMILY RELATIONSHIP: ERICA AND JEREMY HARRIS ARE THE DAUGHTER AND SON-IN-LAW OF BOARD MEMBER RAYMOND SCHMIDGALL. THEY ARE BOTH EMPLOYED AS PROFESSORS WITH THE ORGANIZATION. JUDY PEEBLES IS THE SPOUSE OF BOARD MEMBER DAVID PEEBLES. JUDY IS EXECUTIVE ASSISTANT AT THE UNIVERSITY. DARLA RAKES IS THE SPOUSE OF PRESIDENT MICHAEL RAKES. DARLA IS AMBASSADOR TO DONORS AND STUDENTS AT THE UNIVERSITY. BRAYDEN RAKES IS THE SON OF PRESIDENT MICHAEL RAKES. BRAYDEN IS AMBASSADOR/FISHING COACH AT THE UNIVERSITY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$5,703,743NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE AMOUNT LISTED IS THE NUMBER OF DONORS WHO CONTRIBUTED SHARES OF STOCK AND/OR OTHER ASSETS TO THE ORGANIZATION DURING THE FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyMEMBERS: EVANGEL UNIVERSITY IS CONTROLLED BY THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (GCAG). CANDIDATES FOR BOARD MEMBERSHIP ARE RECOMMENDED BY THE LEADERSHIP TEAM AND SELECTED BY THE BOARD FOR NOMINATION TO THE EXECUTIVE PRESBYTERY OF THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD AND ELECTED BY ITS GENERAL PRESBYTERY. ANY TRUSTEE MAY BE REMOVED FROM OFFICE AT ANY TIME, WITH CAUSE, BY AFFIRMATIVE VOTE OF TWO-THIRDS OR MORE OF THE EXECUTIVE PRESBYTERY. ANY AMENDMENTS TO BYLAWS ARE SUBJECT TO RATIFICATION BY THE EXECUTIVE PRESBYTERY OF THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersANY AMENDMENTS TO BYLAWS ARE SUBJECT TO RATIFICATION BY THE EXECUTIVE PRESBYTERY OF THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyREVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY ACCOUNTING AND HR DEPARTMENTS OF THE ORGANIZATION. ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM (THE CABINET) REVIEW AND APPROVE THE PUBLIC DISCLOSURE COPY OF THE 990 BEFORE ITS FILING. ALSO, MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A PUBLIC DISCLOSURE COPY OF THE FORM 990 VIA EMAIL BEFORE THE FILING. NEGATIVE CONFIRMATION IS USED AS BASIS FOR APPROVAL BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 12c Conflict of interest policyCONFLICT OF INTEREST POLICY: MEMBERS OF THE BOARD AND EXECUTIVE LEADERSHIP ARE REQUESTED TO DISCLOSE ANY POTENTIAL DIRECT OR INDIRECT CONFLICT OF INTEREST INVOLVING BUSINESS TRANSACTIONS WITH THE UNIVERSITY. A CONFLICT OF INTEREST SHALL EXIST IN BOARD ACTIONS INCLUDING, BUT NOT BE LIMITED TO ACTIONS CONCERNING A TRANSACTION: A) IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST, OR B) IN WHICH THE TRUSTEE IS PRESENTLY SERVING AS A TRUSTEE, DIRECTOR, OFFICER OR GENERAL PARTNER OF ANOTHER PARTY. A TRUSTEE WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DISCUSSION, BUT MAY NOT VOTE ON THE TRANSACTION. IN INTERPRETING AND APPLYING THE CONFLICT OF INTEREST POLICY, THE FOLLOWING GUIDELINES APPLY: A) A CONFLICT OF INTEREST MAY RESULT IF A TRUSTEE IS EMPLOYED OR COMPENSATED IN ANY WAY, EITHER DIRECTLY OR INDIRECTLY, BY ANY PERSON OR ORGANIZATION WHICH IS DOING OR SEEKING TO DO BUSINESS WITH THE UNIVERSITY AS A SUPPLIER, VENDOR, CONTRACTOR OR OTHERWISE. B) A CONFLICT OF INTEREST MAY EXIST WHEN A TRUSTEE HAS MADE AN INVESTMENT, IN OR WITH ANY PERSON OR UNIVERSITY. C) TRUSTEES MUST NOT APPROPRIATE TO THEMSELVES OR DIVERT TO OTHERS, DIRECTLY OR INDIRECTLY, ANY OPPORTUNITY IN WHICH IS KNOWN OR COULD REASONABLY BE ANTICIPATED THAT THE UNIVERSITY MAY HAVE AN INTEREST. D) TRUSTEES SHALL NOT USE CONFIDENTIAL INFORMATION OF THE UNIVERSITY IN CONNECTION WITH ANY PERSONAL BUSINESS OR OTHERWISE FOR THEIR OWN GAIN, OR FOR THE BENEFIT OF ANY PERSONS OR ORGANIZATIONS OTHER THAN THE UNIVERSITY. THE UNIVERSITY MAILING LISTS (DONORS, TRUSTEES, EMPLOYEES AND STUDENTS) ARE THE PROPERTY OF THE UNIVERSITY, AND MAY NOT BE SOLD, LOANED, USED OR TAKEN FOR ANY PURPOSE UNLESS AUTHORIZED BY THE PRESIDENT. E) TRUSTEES ARE NOT DISCOURAGED FROM SERVING ON THE BOARDS OF OTHER ACADEMIC INSTITUTIONS; HOWEVER SITUATIONS MAY ARISE WHICH GENERATE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS. TO THE EXTENT SUCH CONFLICTS ARISE, ANY TRUSTEE WHO SERVES ON THE BOARD OF ANOTHER ACADEMIC INSTITUTION WHOSE INTERESTS CONFLICT OR APPEAR TO CONFLICT WITH THOSE OF THE UNIVERSITY SHALL BE EXCUSED FROM ANY INVOLVEMENT WITH THE MATTER IN CONFLICT. NOR SHALL THE TRUSTEE BECOME INVOLVED WITH THE MATTER IN CONFLICT ON BEHALF OF THE CONFLICTING INSTITUTION. F) TRUSTEES MAY SIGN AN ANNUAL ACKNOWLEDGEMENT INDICATING THAT ANY KNOWN FINANCIAL INTEREST THAT SUCH INDIVIDUAL, OR A MEMBER OF SUCH INDIVIDUAL'S FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE UNIVERSITY. THE CHAIRMAN OF THE BOARD SHALL BE RESPONSIBLE FOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY AND SHALL SEE THAT ALL TRUSTEES SIGN THE ANNUAL CERTIFICATE OF ACKNOWLEDGEMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCEO AND OTHER OFFICER COMPENSATION DETERMINATION: THE COMMITTEE ON THE PRESIDENT OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE SALARY SURVEY DEVELOPED BY THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES WHICH INCLUDES COMPARATIVE SALARY DATA FOR EXECUTIVE POSITIONS AT SIMILAR INSTITUTIONS. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR ANY ADJUSTMENT TO THE SALARIES OF THE EXECUTIVE OFFICERS. THE UNIVERSITY SALARIES ARE GENERALLY IN THE MID-RANGE OF THE INSTITUTIONS SURVEYED.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENT AVAILABILITY: GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE GOVERNING BOARD AND OFFICERS OF THE UNIVERSITY. WRITTEN POLICIES, SUCH AS THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWER POLICY, AND OTHER OPERATING POLICIES ARE AVAILABLE ON CAMPUS DOCUMENTS IN OUTLOOK AND IN THE EMPLOYEE SECTION OF THE UNIVERSITY WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED TO THE GOVERNING BOARD, THE SPONSORING CHURCH, LENDERS, INSURANCE COMPANIES, FEDERAL AGENCIES, AND TO OTHERS UPON REQUEST. REQUESTS FOR FINANCIAL STATEMENTS CAN BE SUBMITTED TO THE UNIVERSITY'S OFFICE OF BUSINESS AND FINANCE. THE UNIVERSITY SEEKS TO RESPOND WITHIN 48 HOURS OF RECEIVING THE REQUEST.
FORM 990, PART VII, COLUMN E RELATED PARTY COMPENSATION:THE ORGANIZATION MADE MULTIPLE ATTEMPTS VIA EMAIL REQUESTS AND DURING MEETINGS TO RETRIEVE THE RELATED PARTY COMPENSATION AMOUNTS BUT WERE UNABLE TO DO SO.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLESPRINGFIELDMO65802440577787FELLOWSHIPMO501(c)(3)1NAfalse
ASSEMBLIES OF GOD FINANCIAL SERVICES
3900 S OVERLAND AVESPRINGFIELDMO65807431827144FINANCIAL SVCMO501(c)(3)1GCAGfalse
GLOBAL UNIVERSITY
1211 S GLENSTONESPRINGFIELDMO65804431877693EDU MATERIALSMO501(c)(3)1GCAGfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE TRUSTS (2)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTRUSTPrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd