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BIOLA UNIVERSITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BIOLA UNIVERSITY INC (EIN 95-0549600)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-07
IRS object ID
202601279349303220
Schema version
2024v5.5
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)
Return2026-05-07T13:59:29-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950549600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIOLA UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIOLBusinessNameControlTxt
Phone5629036000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA TKACHPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone5629036000PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY PEABODYPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY COREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,973,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIOLA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA PRIVATE CHRISTIAN UNIVERSITY OFFERING BIBLICALLY-CENTERED EDUCATION, SCHOLARSHIP, AND SERVICE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3248TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$19,202TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,138NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,655,753PYContributionsGrantsAmt
CY Contributions Grants$22,645,782CYContributionsGrantsAmt
PY Program Service Revenue$197,179,389PYProgramServiceRevenueAmt
CY Program Service Revenue$211,542,435CYProgramServiceRevenueAmt
PY Investment Income$8,504,009PYInvestmentIncomeAmt
CY Investment Income$21,890,260CYInvestmentIncomeAmt
PY Other Revenue$838,163PYOtherRevenueAmt
CY Other Revenue$1,457,798CYOtherRevenueAmt
PY Total Revenue$250,177,314PYTotalRevenueAmt
CY Total Revenue$257,536,275CYTotalRevenueAmt
PY Grants And Similar Paid$74,402,983PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,353,893CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,393,931PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,359,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$286,292PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$213,819CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,064,847CYTotalFundraisingExpenseAmt
PY Other Expenses$55,762,898PYOtherExpensesAmt
CY Other Expenses$61,452,553CYOtherExpensesAmt
PY Total Expenses$241,846,104PYTotalExpensesAmt
CY Total Expenses$242,379,815CYTotalExpensesAmt
PY Revenues Less Expenses$8,331,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,156,460CYRevenuesLessExpensesAmt
Total Assets BOY$522,436,369TotalAssetsBOYAmt
Total Assets EOY$543,671,838TotalAssetsEOYAmt
Total Liabilities BOY$147,370,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,758,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,066,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,913,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIOLA UNIVERSITY IS A PRIVATE CHRISTIAN UNIVERSITY LOCATED IN SOUTHERN CALIFORNIA. FOR OVER 116 YEARS, BIOLA HAS STOOD OUT AS AN INSTITUTION GROUNDED ON BIBLICALLY CENTERED EDUCATION, INTENTIONAL SPIRITUAL DEVELOPMENT, AND CAREER PREPARATION, (SEE SCH O)WHERE ALL FACULTY, STAFF AND STUDENTS ARE PROFESSING CHRISTIANS. WITH MORE THAN 145 ACADEMIC PROGRAMS THROUGH ITS SIX SCHOOLS, BIOLA OFFERS DEGREES RANGING FROM BACHELOR OF ARTS TO DOCTORAL DEGREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,517,161ExpenseAmt
Grant$24,685,401GrantAmt
Revenue$52,372,648RevenueAmt
DescSCHOOL OF SCIENCE, TECHNOLOGY AND HEALTH:THE VISION OF THE SCHOOL OF SCIENCE, TECHNOLOGY AND HEALTH AT BIOLA UNIVERSITY IS TO EQUIP A NEW GENERATION OF ETHICALLY THOUGHTFUL PROFESSIONALS IN THE SCIENCES AND HEALTH CARE, GROUNDED IN A CHRISTIAN WORLDVIEW, EDUCATED IN AN ACADEMICALLY RIGOROUS ENVIRONMENT, READY TO ASSUME POSITIONS OF LEADERSHIP, AND ABLE TO PROVIDE THE CLEAR MORAL VISION THE WORLD DESPERATELY NEEDS. THE SCHOOL OF SCIENCE, TECHNOLOGY AND HEALTH OFFERS 16 BACHELOR'S DEGREE PROGRAM AND 3 MASTERS DEGREE PROGRAMS, AND A SELECTION OF 10 MINORS. DEGREES AVAILABLE INCLUDE B.S. IN NURSING, B.S. IN KINESIOLOGY, B.S. IN CHEMISTRY, B.S. IN ROBOTICS, AND B.S. IN ENGINEERING PHYSICS. THE SCHOOL OF SCIENCE, TECHNOLOGY AND HEALTH ALSO OFFERS THE STEWART SCIENCE HONORS PROGRAM WHICH IS A HIGHLY SELECTIVE HONORS PROGRAM THAT IS ACADEMICALLY RIGOROUS AND IS GUIDED BY RESEARCH AND TECHNOLOGY.AS OF FALL 2024, THE SCHOOL OF SCIENCE, TECHNOLOGY, & HEALTH'S ENROLLMENT IS 1,014 UNDERGRADUATE STUDENTS AND 80 MASTERS STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,596,230ExpenseAmt
Revenue$32,052,046RevenueAmt
DescAUXILIARY SERVICES:AUXILIARY SERVICES SERVES THE BIOLA UNIVERSITY COMMUNITY THROUGH THE BIOLA STORE, CONFERENCE SERVICES, DINING SERVICES, THE PRINT SHOP, RESIDENTIAL FACILITIES, AND STUDENT TRANSPORTATION. AUXILIARY SERVICES OFFERS CONFERENCE SERVICES FOR YOUTH ORGANIZATIONS, CHURCHES, SPORTS CAMPS, COMMUNITY GROUPS, AND OTHER EXTERNAL ORGANIZATIONS. THERE ARE SIX EATERIES AVAILABLE ON BIOLA UNIVERSITY'S CAMPUS, INCLUDING CAF BIOLA WHICH IS THE MAIN DINING FACILITY, EAGLES' NEST, AND THE HERITAGE CAF. RESIDENTIAL FACILITIES INCLUDE 10 RESIDENCE HALLS AND SEVEN APARTMENT BUILDINGS OFFERED AS HOUSING TO UNDERGRADUATE AND GRADUATE STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,117,826ExpenseAmt
Revenue$2,427,617RevenueAmt
DescSTUDENT SERVICES:STUDENT SERVICES INCLUDES STUDENT DEVELOPMENT AND INTERCOLLEGIATE ATHLETICS. THIS INCLUDES A VARIETY OF STUDENT SUPPORT, SUCH AS STUDENT COMMUNICATIONS, TITLE IX ADMINISTRATION, STUDENT ENGAGEMENT AND WELLNESS, HOUSING PERSONNEL, CAREER DEVELOPMENT, ACADEMIC ADVISING, AND THE COUNSELING CENTER FOR STUDENTS. IT ALSO INCLUDES SUPPORT FOR INTERNATIONAL STUDENTS, SPECIAL-NEEDS STUDENTS, VETERANS, AND OFF-CAMPUS STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,026,685$5,068,800$20,272,452TALBOT SCHOOL OF THEOLOGY:THE MISSION OF TALBOT SCHOOL OF THEOLOGY IS THE DEVELOPMENT OF DISCIPLES OF JESUS CHRIST WHOSE THOUGHT PROCESSES, CHARACTER, AND LIFESTYLES REFLECT THOSE OF OUR LORD, AND WHO ARE DEDICATED TO DISCIPLE MAKING THROUGHOUT THE WORLD. THE GOAL IS TO EDUCATE AND GRADUATE STUDENTS CHARACTERIZED BY A COMMITMENT TO SERVING CHRIST, MISSIONARY AND EVANGELISTIC ZEAL, AND A SOLID KNOWLEDGE OF THE SCRIPTURES. THE TALBOT SCHOOL OF THEOLOGY OFFERS TWO BACHELOR'S DEGREE PROGRAMS, NINE MASTERS DEGREE PROGRAMS, SIX DOCTORAL DEGREE PROGRAMS, AND FIVE CERTIFICATE PROGRAMS. DEGREES AVAILABLE INCLUDE B.A. IN BIBLE, THEOLOGY, AND MINISTRY; MASTER OF DIVINITY (M.DIV.); AND DOCTOR OF MINISTRY. AS OF FALL 2024, THE TALBOT SCHOOL OF THEOLOGY'S ENROLLMENT IS 280 UNDERGRADUATE STUDENTS, 1,097 MASTERS STUDENTS, AND 342 DOCTORAL STUDENTS. TALBOT SCHOOL OF THEOLOGY ENGAGES WITH ITS STUDENTS AND COMMUNITY THROUGH ITS WEEKLY PODCAST "THINK BIBLICALLY," "THE GOOD BOOK BLOG, AND THE TALBOT MAGAZINE WHICH IS PUBLISHED TWICE A YEAR.
$16,727,484$12,955,024$25,341,490CROWELL SCHOOL OF BUSINESS:THE CROWELL SCHOOL OF BUSINESS PREPARES STUDENTS ACADEMICALLY WITH A FOUNDATIONAL BUSINESS EDUCATION WHILE NURTURING THEIR CHRISTIAN COMMITMENT THROUGH SOLID BIBLICAL INTEGRATION IN COURSES AND CONTACT WITH FACULTY AND STAFF. THE MISSION OF THE CROWELL SCHOOL OF BUSINESS IS TO EQUIP STUDENTS TO DEVELOP A BIBLICAL WORLDVIEW SO AS TO SEE BUSINESS AS MINISTRY: TO PREPARE STUDENTS FOR EXCELLENCE AND LEADERSHIP IN THEIR CAREER, TO BE STRONG IN MIND AND CHARACTER, AND MATURE IN FAITH SO THAT THEY WILL MAKE AN IMPACT FOR GOD IN THIS TIME AND PLACE. THE CROWELL SCHOOL OF BUSINESS OFFERS TWO BACHELOR'S DEGREE PROGRAMS AND ONE ONLINE BACHELOR DEGREE, FOUR MINORS, AND ONE MASTERS DEGREE PROGRAM. DEGREES AVAILABLE INCLUDE B.S. IN ACCOUNTING, B.S. IN BUSINESS ADMINISTRATION WITH 7 CONCENTRATIONS AVAILABLE, AND MASTERS OF BUSINESS ADMINISTRATION.AS OF FALL 2024, THE CROWELL SCHOOL OF BUSINESS'S ENROLLMENT IS 544 UNDERGRADUATE STUDENTS AND 99 MASTERS STUDENTS. EVERY YEAR THE CROWELL SCHOOL OF BUSINESS HOSTS THE BIOLA STARTUP COMPETITION WHERE UNDERGRADUATE AND GRADUATE STUDENTS, AS WELL AS RECENT ALUMNI, ARE INVITED TO PITCH THEIR CONCEPT FOR A BUSINESS OR NONPROFIT, DEVELOP A BUSINESS PLAN, AND COMPETE FOR CAPITAL. IN ADDITION, EVERY OTHER MONTH, THE CROWELL SCHOOL OF BUSINESS HOSTS THE DISTINGUISHED SPEAKER SERIES, WHERE PROMINENT BUSINESS LEADERS ARE INVITED TO SPEAK WITH STUDENTS.
$77,400,672$36,644,668$79,076,182SNYDER SCHOOL OF CINEMA & MEDIA ARTS:THE SYNDER SCHOOL OF CINEMA & MEDIA ARTS FOCUSES ON EQUIPPING STUDENTS TO SERVE AS AN OBSERVER, INTERPRETER, AND CREATOR OF MASS MEDIA THROUGH A CHRISTIAN WORLDVIEW. THE SCHOOL OF CINEMA & MEDIA ARTS IS RANKED BY VARIETY AS ONE OF THE 27 BEST FILM PROGRAMS IN THE WORLD AND IS RANKED AS THE #1 CHRISTIAN FILM SCHOOL. THEY OFFER THREE BACHELOR'S DEGREE PROGRAMS, INCLUDING B.A. IN CINEMA AND MEDIA ARTS, B.A. IN WRITING FOR FILM AND TELEVISION, B.A. IN GAME DESIGN AND INTERACTIVE MEDIA, AND MINOR IN MEDIA STUDIES.AS OF FALL 2024, THE SNYDER SCHOOL OF CINEMA & MEDIA ARTS' ENROLLMENT IS 436 UNDERGRADUATE STUDENTS.SCHOOL OF HUMANITIES & SOCIAL SCIENCE:THE SCHOOL OF HUMANITIES & SOCIAL SCIENCES AIMS TO LOOK AT HUMANKIND'S SIMILAR AND DISPARATE SYSTEMS, BELIEFS, LANGUAGES AND CULTURES AND TO GAIN AN UNDERSTANDING THROUGH THE LITERARY MASTERPIECES OF GREAT THINKERS. THEY PROVIDE CONTEXT FOR TRADITIONS AND FOLKLORE AND LET PHILOSOPHY COLLIDE WITH HISTORY AND POLITICS, IN AN ATTEMPT TO MAKE SENSE OF THE WORLD FROM A HUMAN PERSPECTIVE, AS WELL AS A BIBLICAL PERSPECTIVE. THE SCHOOL OF HUMANITIES & SOCIAL SCIENCES OFFERS 6 BACHELOR'S DEGREES ALONG WITH 10 MINOR PROGRAMS. DEGREES AVAILABLE INCLUDE B.A. IN ENGLISH, B.A. IN POLITICAL SCIENCE, AND B.A. IN SOCIOLOGY. THE SCHOOL OF HUMANITIES & SOCIAL SCIENCES ALSO OFFERS THE TORREY HONORS COLLEGE, WHICH IS BIOLA UNIVERSITY'S UNDERGRADUATE HONORS PROGRAM.AS OF FALL 2024, THE SCHOOL OF HUMANITIES & SOCIAL SCIENCE'S ENROLLMENT IS 263 UNDERGRADUATE STUDENTS. SCHOOL OF FINE ARTS & COMMUNICATION:THE SCHOOL OF FINE ARTS AND COMMUNICATION IS WHERE STUDENTS EXPLORE NEW WAYS TO CREATE, TELL AND DISTRIBUTE STORIES BECAUSE EVERY DISCIPLINE TAUGHT IS A CHANNEL THROUGH WHICH STUDENTS CAN IMPACT THE WORLD AND EXPRESS THEIR FAITH WITH WORDS, VISUALS, AND SOUND. THE PROGRAMS GIVE STUDENTS THE OPPORTUNITY TO BECOME PROFICIENT AND POWERFUL STORYTELLERS. THE SCHOOL OF FINE ARTS AND COMMUNICATION OFFERS 11 BACHELOR'S DEGREE PROGRAMS AND 9 MINORS. DEGREES AVAILABLE INCLUDE B.F.A. IN STUDIO ART, B.S. IN DESIGN, B.A. IN MUSIC, B.A. IN COMMUNICATION.AS OF FALL 2024, THE SCHOOL OF FINE ARTS & COMMUNICATION'S ENROLLMENT IS 383 UNDERGRADUATE STUDENTS AND 2 MASTERS STUDENTS. SCHOOL OF EDUCATION:THE SCHOOL OF EDUCATION EXISTS TO TRAIN UP THOSE WHO DESIRE TO MAKE AN IMPACT AS EDUCATORS IN CLASSROOMS, ADMINISTRATION BUILDINGS, HOMESCHOOLS, THE MISSION FIELD AND BEYOND. OUR WIDE SELECTION OF RIGOROUS, BIBLICALLY CENTERED ACADEMIC OFFERINGS RANGING FROM UNDERGRADUATE AND GRADUATE PROGRAMS TO TEACHING CREDENTIALS AND CERTIFICATES, AS WELL AS K12 AS WELL AS HOMESCHOOL EDUCATION THROUGH OUR EIGHT-WEEK CLINIC COURSES FOR GRADES 1 THROUGH 6. THE SCHOOL OF EDUCATION OFFERS THREE BACHELOR'S PROGRAM DEGREES, FIVE MASTERS PROGRAM DEGREES, NINE CERTIFICATE/CREDENTIAL PROGRAMS, AND SIX MINORS. DEGREES AVAILABLE INCLUDE B.A. IN EARLY CHILDHOOD, B.A. IN LIBERAL STUDIES (MULTIDISCIPLINARY), AND M.A. IN EDUCATION.AS OF FALL 2024, THE SCHOOL OF EDUCATION'S ENROLLMENT IS 167 UNDERGRADUATE STUDENTS AND 216 MASTERS STUDENTS.ROSEMEAD SCHOOL OF PSYCHOLOGY:ROSEMEAD SCHOOL OF PSYCHOLOGY IS A TOP PSYCHOLOGY SCHOOL FOR CHRISTIANS WHO WANT TO INTEGRATE THEIR FAITH WITH THEIR FIELD. ROSEMEAD SCHOOL OF PSYCHOLOGY BRINGS TOGETHER THE SCIENTIFIC, RESEARCH-DRIVEN STUDY OF HUMAN BEHAVIOR WITH BIBLICAL PERSPECTIVES ON HUMAN FLOURISHING. STUDENTS ARE EQUIPPED WITH KNOWLEDGE AND SKILLS FOR PROFESSIONAL ROLES IN CLINICAL PSYCHOLOGY, THERAPY, COUNSELING, TEACHING AND RESEARCH. ROSEMEAD SCHOOL OF PSYCHOLOGY OFFERS TWO BACHELOR'S DEGREE PROGRAMS, ONE OF WHICH IS AN ONLINE BACHELOR'S DEGREE PROGRAM, AND TWO DOCTORAL DEGREE PROGRAMS. DEGREES AVAILABLE INCLUDE B.A. IN PSYCHOLOGY AND PH.D. AND PSY.D. IN CLINICAL PSYCHOLOGY.AS OF FALL 2024, THE ROSEMEAD SCHOOL OF PSYCHOLOGY'S ENROLLMENT IS 322 UNDERGRADUATE STUDENTS AND 117 DOCTORAL STUDENTS.RESEARCH:RESEARCH INCLUDES VARIOUS GRANTS THAT BIOLA UNIVERSITY HAS SECURED FROM THIRD PARTIES, WHICH INCLUDES ADMINISTRATION OF GRANTS, AS WELL AS THE RESEARCH BEING PERFORMED. RESEARCH ALSO INCLUDES THE CENTER OF MARRIAGE & RELATIONSHIPS WHICH EQUIPS STUDENTS, COUPLES AND CHURCHES WITH THE TOOLS NEEDED TO BUILD HAPPY, HEALTHY FRIENDSHIPS, RELATIONSHIPS AND MARRIAGES. PUBLIC SERVICES:PUBLIC SERVICES INCLUDES A COUNSELING CENTER FOR THE COMMUNITY.ACADEMIC SUPPORT:ACADEMIC SUPPORT INCLUDES THE PROVOST DEPARTMENT, THE LIBRARY, DIVERSITY AND INCLUSION ADMINISTRATION, THE REGISTRAR'S OFFICE, INTEGRATION OF FAITH AND LEARNING, AND FACULTY ADMINISTRATION AND SUPPORT.GENERAL STUDIES:GENERAL STUDIES INCLUDES A FLEXIBLE ACADEMIC PATH FOR STUDENTS WHO MAY BE UNDECIDED IN THEIR MAJOR OR WISH TO EXPLORE DIFFERENT DISCIPLINES BEFORE CHOOSING A MORE SPECIFIC FIELD OF STUDY.AS OF FALL 2024, THERE WERE 72 UNDERGRADUATE STUDENTS ENROLLED IN GENERAL STUDIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$114,154,841TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$54,668,492TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$124,690,124TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$206,386,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7008IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3248EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULA TKACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629036000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY COREY
PRESIDENT40.00Yes (X)Yes (X)$607,094$0$42,177
HANNAH LEE
TRUSTEE2.00Yes (X)$23,352$0$0
BRYAN LORITTS
TRUSTEE2.00Yes (X)$61,816$0$0
DAVID KINNAMAN
TRUSTEE2.00Yes (X)$15,568$0$0
MICHAEL MAPLES
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
BRADLEY COLE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
REBECCA ANDREWS
TRUSTEE2.00Yes (X)$0$0$0
MONICA BUSCH
TRUSTEE2.00Yes (X)$0$0$0
MANDY CATTO
TRUSTEE2.00Yes (X)$0$0$0
SANFORD COGGINS
TRUSTEE2.00Yes (X)$0$0$0
LYNN COHICK
TRUSTEE2.00Yes (X)$0$0$0
PROMOD HAQUE
TRUSTEE2.00Yes (X)$0$0$0
CAROL HAWKINS
TRUSTEE2.00Yes (X)$0$0$0
VINCENT HUANG
TRUSTEE2.00Yes (X)$0$0$0
STANLEY JANTZ
TRUSTEE2.00Yes (X)$0$0$0
ALLAN KAVALICH
TRUSTEE2.00Yes (X)$0$0$0
MARILYN LONG
TRUSTEE2.00Yes (X)$0$0$0
WAYNE LOWELL
TRUSTEE2.00Yes (X)$0$0$0
GLENN PACKIAM
TRUSTEE2.00Yes (X)$0$0$0
PHILIP PAUL
TRUSTEE2.00Yes (X)$0$0$0
BOB PRITCHETT
TRUSTEE2.00Yes (X)$0$0$0
HENRY RIADY
TRUSTEE2.00Yes (X)$0$0$0
KENNITH THOMPSON
TRUSTEE2.00Yes (X)$0$0$0
DEAN VANDEKAMP
TRUSTEE2.00Yes (X)$0$0$0
SALIME WEATHERFORD
TRUSTEE2.00Yes (X)$0$0$0
DAVID WRIGHT
TRUSTEE2.00Yes (X)$0$0$0
AL MIJARES
TRUSTEE (PART YEAR)2.00Yes (X)$0$0$0
DWIGHT HANGER
TRUSTEE (PART YEAR)2.00Yes (X)$0$0$0
MATTHEW HALL
PROVOST AND SENIOR VICE PRESIDENT40.00Yes (X)$332,901$0$39,149
TRACEY HARRISON VP COMMUNI-
CATION & BRAND MARKETING40.00Yes (X)$233,499$0$21,298
PAULA TKACH
ASST. SECRETARY/VP OF FINANCE40.00Yes (X)$186,777$0$63,046
MARK MUHA
VP, STUDENT DEVELOPMENT40.00Yes (X)$189,128$0$27,105
BRIAN PHILLIPS ASST SECRETARY
ASSOC. VP OF FACILITY & AUX. OPS40.00Yes (X)$183,565$0$30,824
FITSUM MULAT
VP, ENROLLMENT MANAGEMENT40.00Yes (X)$187,490$0$24,999
SUSAN ISHII
VP, UNIVERSITY OPERATIONS40.00Yes (X)$165,383$0$41,190
DAVID VAZQUEZ
VP, UNIVERSITY ADVANCEMENT40.00Yes (X)$117,446$0$12,744
THOMAS HALLEEN
DEAN, CINEMA & MEDIA ARTS40.00$349,620$0$32,074Yes (X)
MICHAEL PIERCE FORMER
SECRETARY/EVP, UNIV OPS & FINANCE0.00$336,941$0$37,708Yes (X)
EDWARD STETZER
DEAN, TALBOT SCHOOL OF THEOLOGY40.00$246,882$0$53,748Yes (X)
MICHAEL ARENA
DEAN, SCHOOL OF BUSINESS40.00$263,974$0$32,218Yes (X)
PAULA VICTOR
GENERAL COUNSEL40.00$262,243$0$14,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,763,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$472,609TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K253IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BON APPETIT
14730 BEACH BLVD STE 107LA MIRADACA90638FOOD MANAGEMENT$7,292,558
WE ONEIL CONSTRUCTION CO OF CALIFORNIA
909 N PACIFIC COAST HWYEL SEGUNDOCA902452735GENERAL CONTRACTOR$4,027,974
GRAY WEST CONSTRUCTION INC
2070 N TUSTIN AVE FL 2SANTA ANACA927057827GENERAL CONTRACTOR$2,239,313
GENSLER AND ASSOCARCHITECTS
500 S FIGUEROA STLOS ANGELESCA900711705ARCHITECTURE AND DESIGN FIRM$1,638,610
SLINGSHOT LP
1500 S WESTERN AVEMARIONIN469531542BOOKSTORE, PRINTSHOP AND MAIL SERVICES$1,577,470
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Government Grants$1,039,843GovernmentGrantsAmt
All Other Contributions$21,605,939AllOtherContributionsAmt
Noncash Contributions$1,853,750NoncashContributionsAmt
Total Contributions$22,645,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$175,956,777$175,956,777
AUX SERVICE SALES611310$32,052,045$32,052,045
PUBLIC/STUDENT SVC FEE611300$2,743,542$2,743,542

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,071TotalRevenueColumnAmt
Related Or Exempt Func Income$790,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,542,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,900,759TotalRevenueColumnAmt
Exclusion$5,900,759ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,218TotalRevenueColumnAmt
Exclusion$72,218ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$588,227RealAmt
Personal$3,708PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$312,529RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$275,698RealAmt
Personal$3,708PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,406TotalRevenueColumnAmt
Unrelated Business Revenue$3,708UnrelatedBusinessRevenueAmt
Exclusion$275,698ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,106,704SecuritiesAmt
Other$7,289OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,124,492SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,982,212SecuritiesAmt
Other$7,289OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,989,501TotalRevenueColumnAmt
Exclusion$15,989,501ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LATE FEES/FINANCE CHRG900099$552,211$552,211
AI LAB CONSULTING541900$8,050$8,050
EV CHARGING STATIONS220000$6,594$6,594

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,319TotalRevenueColumnAmt
Unrelated Business Revenue$850UnrelatedBusinessRevenueAmt
Exclusion$538,469ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,106,174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,536,275TotalRevenueColumnAmt
Related Or Exempt Func Income$211,542,435RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,202UnrelatedBusinessRevenueAmt
Exclusion$23,328,856ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,353,893TotalAmt
Program Services$79,353,893ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,758,832TotalAmt
Management And General$2,419,624ManagementAndGeneralAmt
Fundraising$339,208FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$328,348TotalAmt
Management And General$328,348ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,461,701TotalAmt
Program Services$59,058,014ProgramServicesAmt
Management And General$16,882,108ManagementAndGeneralAmt
Fundraising$1,521,579FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,398,430TotalAmt
Program Services$1,844,146ProgramServicesAmt
Management And General$514,532ManagementAndGeneralAmt
Fundraising$39,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,599,219TotalAmt
Program Services$9,288,700ProgramServicesAmt
Management And General$3,067,168ManagementAndGeneralAmt
Fundraising$243,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,813,020TotalAmt
Program Services$4,284,168ProgramServicesAmt
Management And General$1,420,766ManagementAndGeneralAmt
Fundraising$108,086FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,376TotalAmt
Management And General$36,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$328,076TotalAmt
Management And General$328,076ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$213,819TotalAmt
Fundraising$213,819FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$567,146TotalAmt
Management And General$567,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,720,798TotalAmt
Program Services$9,733,217ProgramServicesAmt
Management And General$8,987,581ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,854,594TotalAmt
Program Services$400,920ProgramServicesAmt
Management And General$2,417,012ManagementAndGeneralAmt
Fundraising$36,662FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,010,093TotalAmt
Program Services$745,101ProgramServicesAmt
Management And General$216,227ManagementAndGeneralAmt
Fundraising$48,765FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,445,462TotalAmt
Program Services$863,052ProgramServicesAmt
Management And General$3,510,114ManagementAndGeneralAmt
Fundraising$72,296FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,863,105TotalAmt
Program Services$173,598ProgramServicesAmt
Management And General$3,688,897ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,556,996TotalAmt
Program Services$2,126,852ProgramServicesAmt
Management And General$374,873ManagementAndGeneralAmt
Fundraising$55,271FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$249,722TotalAmt
Program Services$193,632ProgramServicesAmt
Management And General$53,009ManagementAndGeneralAmt
Fundraising$3,081FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,325,174TotalAmt
Program Services$3,218,144ProgramServicesAmt
Management And General$98,430ManagementAndGeneralAmt
Fundraising$8,600FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,041,729TotalAmt
Program Services$10,913,691ProgramServicesAmt
Management And General$1,043,128ManagementAndGeneralAmt
Fundraising$84,910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,505,858TotalAmt
Program Services$106,556ProgramServicesAmt
Management And General$1,399,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS AND SERIALS PURCH$1,215,293$1,193,640$20,131$1,522
EQUIPMENT MAINTENANCE$1,034,817$455,724$579,093
LICENSES AND FEES$472,627$270,965$196,294$5,368
ALLOCATION OF INDIRECT$0$13,904,188-$14,012,603$108,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,224,687TotalAmt
Program Services$8,257,857ProgramServicesAmt
Management And General-$1,206,722ManagementAndGeneralAmt
Fundraising$173,552FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,379,815TotalAmt
Program Services$206,386,058ProgramServicesAmt
Management And General$32,928,910ManagementAndGeneralAmt
Fundraising$3,064,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,290,677BOYAmt
EOY$6,268,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,348,071BOYAmt
EOY$7,771,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,454,304BOYAmt
EOY$20,207,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,993,181BOYAmt
EOY$3,440,518EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$518,621BOYAmt
EOY$463,287EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$925,994BOYAmt
EOY$906,649EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$344,736BOYAmt
EOY$356,053EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,455,455BOYAmt
EOY$1,523,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$491,676,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,838,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,256,573BOYAmt
EOY$267,837,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$84,607,344BOYAmt
EOY$127,349,712EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,237,941BOYAmt
EOY$92,985,888EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,246,996BOYAmt
EOY$11,801,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,756,476BOYAmt
EOY$2,759,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$522,436,369BOYAmt
EOY$543,671,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,722,744BOYAmt
EOY$20,523,425EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,394,132BOYAmt
EOY$6,345,747EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,942,433BOYAmt
EOY$95,658,357EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,500,000BOYAmt
EOY$12,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,810,963BOYAmt
EOY$6,730,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,370,272BOYAmt
EOY$141,758,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,758,550BOYAmt
EOY$204,069,245EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,307,547BOYAmt
EOY$197,844,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,066,097BOYAmt
EOY$401,913,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,436,369BOYAmt
EOY$543,671,838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,156,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,118,859NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$572,337OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,043,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,322,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,082,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,655,753CurrentTaxYearMinus1YearAmt
Current Tax Year$22,645,782CurrentTaxYearAmt
Total$162,750,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,043,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,322,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,082,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,655,753CurrentTaxYearMinus1YearAmt
Current Tax Year$22,645,782CurrentTaxYearAmt
Total$162,750,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,856,435SubstantialContributorsTotAmt
Public Support Total170$145,893,904PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,069,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,781,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,015,731CurrentTaxYearMinus1YearAmt
Current Tax Year$6,561,204CurrentTaxYearAmt
Total$22,762,314TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$27,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,257CurrentTaxYearMinus1YearAmt
Current Tax Year$11,228CurrentTaxYearAmt
Total$58,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,789CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,680CurrentTaxYearAmt
Total$3,757,328TotalAmt
FieldValueIRS element (for citing)
Total Support$189,328,458TotalSupportAmt
Gross Receipts Rltd Activities$969,691,186GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77060PublicSupportCY170Pct
Public Support PY1700.79650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:LATE FEES / FINANCE CHARGES - 2021 AMOUNT: $ 491,588. 2022 AMOUNT: $ 488,497. 2023 AMOUNT: $ 503,306. 2024 AMOUNT: $ 552,211. MISC INCOME - 2020 AMOUNT: $ 438,291. 2021 AMOUNT: $ 260,738. 2022 AMOUNT: $ 204,745. 2023 AMOUNT: $ 279,483. 2024 AMOUNT: $ 538,469.
SCHEDULE A, PART II:THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$25,148OtherActivitiesAmt
Total Lobbying Expenditures$25,148TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPAID MEMBERSHIP DUES TO A HIGHER EDUCATION LOBBYING GROUP; TRAVEL EXPENSES FOR UNIVERSITY PRESIDENT TO ATTEND NAICU BOARD MEETING AND ANNUAL MEETING IN WASHINGTON DC; TRAVEL EXPENSES FOR STUDENTS AND STAFF TRIP TO AICCU CONFERENCE IN SACRAMENTO, CA.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$911,612BeginningBalanceAmt
Additions During Year$55,458AdditionsDuringYearAmt
Distributions During Year$50,737DistributionsDuringYearAmt
Ending Balance$916,333EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,348,829BeginningYearBalanceAmt
Contributions$5,587,422ContributionsAmt
Investment Earnings Or Losses$14,463,789InvestmentEarningsOrLossesAmt
Other Expenditures$10,280,830OtherExpendituresAmt
End Year Balance$151,119,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,477,519BeginningYearBalanceAmt
Contributions$3,085,522ContributionsAmt
Investment Earnings Or Losses$17,702,699InvestmentEarningsOrLossesAmt
Other Expenditures$13,916,911OtherExpendituresAmt
End Year Balance$141,348,829EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,987,563BeginningYearBalanceAmt
Contributions$7,270,327ContributionsAmt
Investment Earnings Or Losses$8,705,351InvestmentEarningsOrLossesAmt
Other Expenditures$22,485,722OtherExpendituresAmt
End Year Balance$134,477,519EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,771,406BeginningYearBalanceAmt
Contributions$1,617,061ContributionsAmt
Investment Earnings Or Losses-$7,045,009InvestmentEarningsOrLossesAmt
Other Expenditures$26,355,895OtherExpendituresAmt
End Year Balance$140,987,563EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,902,420BeginningYearBalanceAmt
Contributions$4,445,099ContributionsAmt
Investment Earnings Or Losses$36,940,185InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,784,078GrantsOrScholarshipsAmt
Other Expenditures$732,220OtherExpendituresAmt
End Year Balance$172,771,406EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56600PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,728,904OtherCostOrOtherBasisAmt
Book Value$6,728,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,523,441OtherCostOrOtherBasisAmt
Depreciation$140,843,584DepreciationAmt
Book Value$214,679,857BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,246,610OtherCostOrOtherBasisAmt
Depreciation$71,792,085DepreciationAmt
Book Value$9,454,525BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,177,688OtherCostOrOtherBasisAmt
Depreciation$11,203,181DepreciationAmt
Book Value$36,974,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$267,837,793TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$57,998F
OTHER FUNDS$5,883,079F
DEBT SECURITIES$8,017,956F
US GOVERNMENT OBLIGATIONS$18,790,689F
HEDGE FUNDS$469,031F
PRIVATE EQUITY$31,740,675F
SELECT EQUITY$23,101,084F
DEFERRED COMPENSATION PLAN$1,607,767F
REAL ESTATE NOT MEASURED AT FAIR VALUE$3,317,609F
FieldValueIRS element (for citing)
Total Book Value Securities$92,985,888TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PERKINS AND NURSING SCHOOL LOANS$804,048
ASSET RETIREMENT OBLIGATION$2,089,936
LIABILITIES FOR ANNUITIES PAYABLE$3,825,838
AMOUNTS HELD FOR BENEFIT OF OTHERS$10,734
FieldValueIRS element (for citing)
Total Liability$6,730,556TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$188,251,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,118,859NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,118,859RevenueNotReportedAmt
Revenue Subtotal$177,132,420RevenueSubtotalAmt
Investment Expenses Not Incld$567,146InvestmentExpensesNotIncldAmt
Other Revenues Not Included$79,836,709OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$80,403,855RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$257,536,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$161,904,620TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$161,904,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$567,146InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$79,908,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$80,475,195ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$242,379,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:BIOLA (OR IT'S DESIGNATED INDIVIDUAL) IS NAMED AS ADMINISTRATOR OR SUCCESSOR TRUSTEE ON TESTAMENTARY GIFTS (ESTATES OR REVOCABLE LIVING TRUSTS). WHEN THE AGREEMENT MATURES UPON THE DEATH OF THE GRANTOR, BIOLA ASSUMES ITS FIDUCIARY ROLE TO MARSHAL ASSETS, PAY EXPENSES AND DISTRIBUTE BENEFICIARY PAYMENTS. THE ADMINISTRATION OF EACH ARRANGEMENT MAY LAST SEVERAL YEARS UNTIL ALL DISTRIBUTIONS ARE MADE AND THE ACCOUNTS ARE CLOSED.
PART V, LINE 4:THE ENDOWMENT EARNINGS ARE USED TO UNDERWRITE THE PROGRAMS AND ADMINISTRATION OF THE UNIVERSITY, WITH SPECIFIC APPROPRIATIONS MADE TO STUDENT AID, ACADEMIC PROGRAMS, AND FACILITY MAINTENANCE.
PART X, LINE 2:THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 79,353,893. OTHER STUDENT HOUSING EXPENSES NETTED AGAINST INVESTMENT INCOME 482,816.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 79,353,893. OTHER STUDENT HOUSING EXPENSES NETTED AGAINST INVESTMENT INCOME 482,816. ASSET RETIREMENT OBLIGATION AMORTIZATION 71,340.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
SCHEDULE E, PART I, LINE 6BIOLA UNIVERSITY SERVES AS A CONDUIT TO RECEIVE AND DISBURSE STUDENT AID FUNDS FROM GOVERNMENTAL AGENCIES SUCH AS THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES UNDER THE FOLLOWING PROGRAMS: FEDERAL ACADEMIC COMPETITIVENESS GRANT PROGRAM, FEDERAL PELL AWARD GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL NATIONAL SMART GRANT PROGRAM, FEDERAL NURSING STUDENT LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, AND FEDERAL WORK STUDY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$32,209,705
EUROPE (INCLUDING ICELAND & GREENLAND)0126PROGRAM SERVICES$537,042STUDY ABROAD, ADVERTISING CAMPAIGNS, FACULTY TRAVEL
NORTH AMERICA013PROGRAM SERVICES$22,791STUDENT RECRUITMENT, STUDY ABROAD
EAST ASIA AND THE PACIFIC020PROGRAM SERVICES$32,433STUDY ABROAD, STUDENT RECRUITMENT, ADVERTISING CAMPAIGNS, FACULTY TRAVEL
RUSSIA AND NEIGHBORING STATES10PROGRAM SERVICES$40,680KYIV EXTENSION SITE
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICES$958FACULTY TRAVEL
EUROPE (INCLUDING ICELAND & GREENLAND)01FUNDRAISING$12,143
NORTH AMERICA01FUNDRAISING$1,127
MIDDLE EAST AND NORTH AFRICA01FUNDRAISING$11,658
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees162SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee163TotalEmployeeCnt
Subtotal Spent$32,856,879SubtotalSpentAmt
Continuation Spent$11,658ContinuationSpentAmt
Total Spent$32,868,537TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:THE UNIVERSITY ACCOUNTS FOR FOREIGN EXPENDITURES USING THE ACCRUAL METHOD OF ACCOUNTING.
PART IV, LINE 3:THE ORGANIZATION HAS ANALYZED ITS OWNERSHIP IN THE FOREIGN CORPORATION AND HAS DETERMINED THAT IT DOES NOT MEET THE REPORTING REQUIREMENTS FOR FORM 5471.
PART IV, LINE 4:THE ORGANIZATION HAS ANALYZED ITS OWNERSHIP IN THE PASSIVE FOREIGN INVESTMENT COMPANY AND HAS DETERMINED THAT IT DOES NOT MEET THE REPORTING REQUIREMENTS FOR FORM 8621.
PART IV, LINE 5:THE ORGANIZATION HAS ANALYZED ITS OWNERSHIP IN THE PASSIVE FOREIGN INVESTMENT COMPANY AND HAS DETERMINED THAT IT DOES NOT MEET THE REPORTING REQUIREMENTS FOR FORM 8865.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE FOCUS GROUP
521 A1A BEACH BLVDSAINT AUGUSTINEFL32080FUNDRAISING CONSULTING0$0$100,271-$100,271
PHILANTHROPY ARCHITECTS
305 TAM O SHANTER WAYMONUMENTCO80132FUNDRAISING CONSULTING0$0$57,192-$57,192
EAB
PO BOX 603519CHARLOTTENC28260FUNDRAISING0$0$29,397-$29,397
THE GIVING CROWD
15707 COIT ROAD STE C PMB 16DALLASTX74248FUNDRAISING0$0$16,000-$16,000
BENTZ WHALEY FLESSNER AND ASSOCIATE
7900 XERXES AVENUE SOUTH SUITE 980MINNEAPOLISMN55431FUNDRAISING STRATEGY0$0$10,959-$10,959
FieldValueIRS element (for citing)
Total Retained By Contractors$213,819TotalRetainedByContractorsAmt
Total Net To Organization-$213,819TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesSCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2B, COLUMN (IV):FormAndLineReferenceDesc
ExplanationTHE FOCUS GROUP PROVIDED CONSULTING SERVICES TO SUPPORT THE UNIVERSITY'S FUNDRAISING AND PLANNED GIVING EFFORTS, INCLUDING STRATEGY DEVELOPMENT FOR NON-CASH AND ASSET-BASED CHARITABLE GIFTS, DONOR EDUCATION, AND COLLABORATION WITH DEVELOPMENT STAFF TO FACILITATE COMPLEX GIFTS. PHILANTHROPY ARCHITECTS PROVIDED FUNDRAISING CONSULTING SERVICES, INCLUDING CAMPAIGN STRATEGY, FEASIBILITY STUDIES, MAJOR DONOR DEVELOPMENT, AND GUIDANCE TO LEADERSHIP ON FUNDRAISING INITIATIVES. EAB ADVANCEMENT SERVICES ASSISTS UNIVERSITIES, LIKE BIOLA, IN DATA-DRIVEN, STRATEGY AND FUNDRAISING EXECUTION FOR ANNUAL FUNDS. THE GIVING CROWD PRIMARILY HELPS INDIVIDUALS WITH ESTATE PLANNING. THIS COMPANY CONNECTS INDIVIDUALS WITH UNIVERSITIES, LIKE BIOLA, TO ASSIST THEM INCORPORATING DONATIONS TO THE UNIVERSITY IN THEIR ESTATE PLANS. THE GIVING CROWD TYPICALLY DOES NOT GENERATE CURRENT GIFTS, RATHER THE UNIVERSITY BENEFITS LONG TERM AS TRUSTS AND WILLS MATURE. BENTZ WHALEY FLESSNER AND ASSOCIATE ASSISTS THE UNIVERSITY IN THE DEVELOPMENT OF FUNDRAISING STRATEGY. BECAUSE THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient4260RecipientCnt
Cash Grant$79,353,893CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBIOLA UNIVERSITY AWARDS BOTH MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS AT THE GRADUATE AND UNDERGRADUATE LEVELS. MERIT AWARDS ARE BASED ON ELIGIBILITY CRITERIA SUCH AS ACADEMIC, ATHLETIC, AND MUSIC ABILITIES. THESE TYPICALLY HAVE ACADEMIC OR PARTICIPATION REQUIREMENTS FOR RENEWAL. CONTINUED ELIGIBILITY BASED ON STATED REQUIREMENTS IS MONITORED BY THE FINANCIAL AID OFFICE OR BY THE OFFICE THAT MAKES THE AWARDS. NEED-BASED AWARDS ARE TYPICALLY AWARDED BASED ON SPECIFIC FORMULAS THAT ARE BASED ON AN INSTITUTIONAL OR FEDERAL COST AMOUNT COMBINED WITH THE FEDERAL EFC DETERMINED BY THE FAFSA. CONTINUED ELIGIBILITY IS NORMALLY CONTINGENT ON ONGOING NEED IN SUBSEQUENT YEARS. MOST OF THE GRANTS AND SCHOLARSHIPS AWARDED BY BIOLA ARE FUNDED FROM GENERAL FUNDS; HOWEVER, A PORTION ARE FUNDED FROM RESTRICTED FUNDS THAT HAVE BEEN PROVIDED BY DONORS, AND ARE AWARDED BASED ON THE ELIGIBILITY CRITERIA ESTABLISHED BY THE DONORS. SOME OF THESE FUNDS ARE AWARDED BY VARIOUS CAMPUS DEPARTMENTS, AND SOME THROUGH AN APPLICATION PROCESS ADMINISTERED BY THE FINANCIAL AID OFFICE. THE FINANCIAL AID OFFICE WORKS CLOSELY WITH THE ACCOUNTING AND FINANCE OFFICES TO MONITOR AVAILABILITY OF FUNDS FROM BOTH THE GENERAL FUND AND RESTRICTED FUND ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
BARRY COREY
PRESIDENT$545,898$0$0$0$61,196$0$17,250$0$24,927$0$649,271$0$0$0
THOMAS HALLEEN
DEAN, CINEMA & MEDIA ARTS$323,588$0$0$0$26,032$0$10,264$0$21,810$0$381,694$0$0$0
MICHAEL PIERCE FORMER
SECRETARY/EVP, UNIV OPS & FINANCE$335,357$0$0$0$1,584$0$17,152$0$20,556$0$374,649$0$0$0
MATTHEW HALL
PROVOST AND SENIOR VICE PRESIDENT$316,984$0$0$0$15,917$0$11,334$0$27,815$0$372,050$0$0$0
EDWARD STETZER
DEAN, TALBOT SCHOOL OF THEOLOGY$232,213$0$0$0$14,669$0$8,344$0$45,404$0$300,630$0$0$0
MICHAEL ARENA
DEAN, SCHOOL OF BUSINESS$225,168$0$0$0$38,806$0$0$0$32,218$0$296,192$0$0$0
PAULA VICTOR
GENERAL COUNSEL$259,195$0$0$0$3,048$0$13,004$0$1,325$0$276,572$0$0$0
TRACEY HARRISON VP COMMUNI-
CATION & BRAND MARKETING$186,186$0$0$0$47,313$0$8,383$0$12,915$0$254,797$0$0$0
PAULA TKACH
ASST. SECRETARY/VP OF FINANCE$186,368$0$0$0$409$0$9,594$0$53,452$0$249,823$0$0$0
MARK MUHA
VP, STUDENT DEVELOPMENT$188,968$0$0$0$160$0$5,284$0$21,821$0$216,233$0$0$0
BRIAN PHILLIPS ASST SECRETARY
ASSOC. VP OF FACILITY & AUX. OPS$182,824$0$0$0$741$0$9,403$0$21,421$0$214,389$0$0$0
FITSUM MULAT
VP, ENROLLMENT MANAGEMENT$187,080$0$0$0$410$0$9,642$0$15,357$0$212,489$0$0$0
SUSAN ISHII
VP, UNIVERSITY OPERATIONS$164,969$0$0$0$414$0$8,837$0$32,353$0$206,573$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL FOR COMPANIONS: SPOUSES OF LISTED PERSONS OCCASIONALLY TRAVEL ON BUSINESS TRIPS WHERE THERE IS A UNIVERSITY INTEREST IN THEIR PARTICIPATION IN UNIVERSITY ACTIVITIES. WHERE A BONA FIDE PURPOSE IS ABSENT, THE TRAVEL COSTS ARE REPORTED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: ON OCCASION THE PRESIDENT IS REIMBURSED FOR HOUSE-CLEANING SERVICES IN CONJUNCTION WITH UNIVERSITY EVENTS HELD IN HIS PERSONAL RESIDENCE WHEN THE PRESIDENT AND HIS WIFE ARE ON UNIVERSITY BUSINESS. THIS REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT AND APPEARS ON THE PRESIDENT'S W-2. THE AMOUNTS PAID ARE GROSSED UP TO PROVIDE FOR TAXES INCURRED ON THESE PAYMENTS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PER DIRECTION FROM THE BOARD OF TRUSTEES AND IN ACCORDANCE WITH IRC SECTION 107, THE UNIVERSITY DESIGNATED A PORTION OF THE PRESIDENT'S COMPENSATION AS A HOUSING ALLOWANCE. IT IS INCLUDED IN HIS TAXABLE INCOME. IN BIOLA'S INTERPRETATION OF IRC SECTION 107, THE UNIVERSITY WILL ASSIST EMPLOYEES WHO ARE BOTH ORDAINED MINISTERS AND IN BIBLICAL STUDIES OR PASTORAL POSITIONS, IN CLAIMING THE MINISTERIAL HOUSING ALLOWANCE. THE EMPLOYEE, ALONE, BEARS THE RISK OF THE MINISTERIAL HOUSING ALLOWANCE BEING DISALLOWED, AND FOR THE PAYMENT OF ANY ASSOCIATED PENALTIES SHOULD THERE BE ANY ADVERSE FUTURE RULING BY THE IRS OR THE CALIFORNIA FRANCHISE TAX BOARD. ALL OTHER EMPLOYEES, EVEN IF AN ORDAINED MINISTER, WILL NOT BE GIVEN THE APPROPRIATE RESOLUTION NEEDED FOR FILING THE MINISTERIAL HOUSING ALLOWANCE. PERSONAL SERVICES: ON OCCASION, THE PRESIDENT IS REIMBURSED FOR EXPENSES, WHEN THE PRESIDENT AND HIS WIFE ARE ON UNIVERSITY BUSINESS. THE PERSONAL SERVICES INCLUDE ANYTHING NEEDED TO ATTEND MEETINGS, GATHERINGS, OR CONFERENCES. THIS REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT AND APPEARS ON THE PRESIDENT'S W-2. THE AMOUNTS PAID ARE GROSSED UP TO PROVIDE FOR TAXES INCURRED ON THESE PAYMENTS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CA MUNICIPAL FINANCE AUTHORITY
A20156346613048TX322017-04-18$83,419,955ADVANCE REFUNDING AND DEFEASANCE OF 2008 BONDS000
CA ENTERPRISE DEVELOPMENT AUTHORITY
B3522736010000000002023-07-03$33,175,000ADVANCE REFUNDING AND DEFEASANCE OF 2013 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$13,795,000$83,419,995$843,371$82,576,62420170Yes (1)Yes (1)Yes (1)
B$2,450,000$33,175,000$33,175,00020230Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.000000.000200.0002000Yes (1)
B0Yes (1)000.000000.000500.0005000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2C:FormAndLineReferenceDesc
ExplanationBOND A - DATE OF REBATE COMPUTATION - 5/11/2022ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BARRY COREY
OFFICERHOUSING ASSISTANCEYes (X)$1,125,000$373,0450Yes (1)Yes (1)
MATTHEW HALL
OFFICERHOUSING ASSISTANCEYes (X)$120,000$90,2420Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$463,287TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,745NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5050ContributionCnt
Noncash Contributions Rpt F990$1,748,855NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTELESCOPESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$64,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. THE ORGANIZATION'S ASSISTANT CONTROLLER AND STAFF WORK CLOSELY WITH THE INDEPENDENT TAX PREPARER IT ENGAGES TO PREPARE THE RETURN. THE FINAL DRAFT OF FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE. BIOLA POSTS FORM 990, EXCLUDING SCHEDULE B, PRIOR TO FILING, ON A SECURE WEBSITE AND INFORMS THE BOARD OF TRUSTEES THAT IT IS AVAILABLE FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTOR OF HUMAN RESOURCES, IN CONJUNCTION WITH THE VP OF OPERATIONS, IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I .E. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES, IF ANY). THE QUESTIONNAIRES ARE COMPLETED AND SIGNED ANNUALLY. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WOULD ABSTAIN FROM DELIBERATIONS OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A: THE INDEPENDENT BOARD OF TRUSTEES AND THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES ANNUALLY THE COMPENSATION FOR THE PRESIDENT. COMPARABILITY DATA FROM ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES IS USED IN THIS ANALYSIS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD'S MINUTES ON SEPTEMBER 15, 2023 FOR THE 2024 COMPENSATION REVIEW. LINE 15B: THE COMMITTEE ON THE PRESIDENT IS AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH SERVES AS THE UNIVERSITY'S COMPENSATION COMMITTEE. IT IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND THE CRITERIA TO BE USED IN DETERMINING MERIT INCREASES CRITERIA FOR THE VICE PRESIDENT AND OTHER OFFICERS. THE FULL BOARD REVIEWS AND VALIDATES THESE COMPENSATION ARRANGEMENTS AND THE COMPENSATION APPROVAL PROCESS IS DOCUMENTED IN THE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.BIOLA.EDU. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 572,337.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRITE EAGLE HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113800 BIOLA AVENUEAddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP906390001ZIPCd
FieldValueIRS element (for citing)
EIN844106640EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$1,974,617TotalIncomeAmt
End Of Year Assets$42,213,108EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BIOLA UNIVERSITYBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS (26)
PERSONAL ESTATECABIOLA UNIVERSITYYes (1)
LIVING TRUST (1)
LIVING TRUSTCABIOLA UNIVERSITYYes (1)
CHARITABLE REMAINDER ANNUITY TRUST (2)
PERSONAL ESTATECABIOLA UNIVERSITYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd