2025-05-12T16:13:26+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 951744369 Azusa Pacific University AZUS 6268156000 901 E Alosta Avenue Azusa CA 917027000 Aaron Dahlke VP of Finance & Admin./CFO 6268156000 2025-05-12 true true Ashley Peabody P01385870 5055022746 2025-05-12 2023 2025-03-06 01:10:19Z Adam Morris 901 E Alosta Avenue Azusa CA 917027000 303488799 false X www.apu.edu X 1947 CA To advance the work of God in the world through academic excellence in higher education. 15 15 3105 151 733212 0 17240199 21056321 218947256 199023204 65567146 -444063 39106 -47689 301793707 219587773 61352396 58187917 0 0 114541459 110079439 22385 118734 3841267 78284699 68750672 254200939 237136762 47592768 -17548989 417350965 402249367 197272794 188517861 220078171 213731506 APU is an evangelical Christian community of disciples and scholars who seek to advance the work of God through academic excellence in liberal arts and professional programs of higher education that encourage development of a Christian perspective of truth and life. false false 188306574 58084561 180916000 Tuition & Fees: Azusa Pacific University is an evangelical Christian community of disciples and scholars who seek to advance the work of God in the world through academic excellence in liberal arts and professional programs of higher education that encourage students to develop a Christian perspective of truth and life. With 66 bachelor's degrees, 55 master's degrees, 19 certificates, 26 credentials, and 10 doctoral programs, the university offers its more than 8,000 students a quality education on campus, online, and at six regional centers throughout Southern California. 8268688 17153844 Auxiliary Enterprises & Other Program Revenue: The University provides, in addition to quality instruction, student life programs, facilities for the students, and activities to further promote the educational experience of students at the University. 360533 103356 220148 Outreach Ministries: Outreach Ministries help the University fulfill its mission of advancing the work of God in the world and encouraging students to develop a Christian perspective of truth and life. The Institute for Outreach Ministries facilitates trips to other countries. 196935795 true true false true false false true false true true false false true true false false true true false true true false true true false false false true true true false false false false false false false false false false true false false false true true true true false false true 9403 0 true 3105 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false CA CO DC AK NV WA X Archana Carey 6268156000 901 East Alosta Avenue Azusa CA 91702 Cathy McIntyre Trustee 1.0 X 0 0 0 Jesus Arriaga Trustee 1.0 X 0 0 0 Kelli O'Gorman Trustee 1.0 X 0 0 0 Larry Acosta Trustee 1.0 X 0 0 0 Larry Walkemeyer Trustee 1.0 X 0 0 0 Lindsey Rehfeld Trustee 1.0 X 0 0 0 Lucie Moore Chair 1.0 X 0 0 0 Lynette Ilertsen Trustee 1.0 X 0 0 0 Matthews Chacko Trustee 1.0 X 0 0 0 Ray Johnston Trustee 1.0 X 0 0 0 Rich Link Trustee 1.0 X 0 0 0 Rishi Sriram Trustee 1.0 X 0 0 0 Rob Tiede Trustee 1.0 1.0 X 0 0 0 Steve Perry Trustee 1.0 X 0 0 0 Tim Stripe Trustee 1.0 X 0 0 0 Aaron Dahlke VP Finance & Admin/CFO 40.0 X 388453 0 51567 Adam Morris President 40.0 1.0 X 589428 0 38211 James Buckley Secretary/General Counsel 40.0 X 227056 0 41182 Andrew Barton VP of Advancement 40.0 X 246705 0 40174 Anita Henck Provost/Dean - School of Education 40.0 X 239966 0 23855 Keith Hall VP Student Belonging 40.0 X 195580 0 32804 Marjorie Graham-Howard Interim Dean, BAS & School of Education (Part Year) 40.0 X 166136 0 27631 Maureen Taylor VP of Strategic Communication & Engagement 40.0 X 197223 0 40934 Michael White VP of Enrollment Management 40.0 X 244821 0 39600 Renee Pozza Dean, School of Nursing 40.0 X 180554 0 6534 Stephen Johnson Interim Provost (Part Year) 40.0 X 200179 0 42949 Dayana Duarte Controller (Part Year) 40.0 X 162390 0 9214 Monica Boutros Associate General Counsel (Part Year) 40.0 X 160747 0 16867 Rachel Castaneda Professor 40.0 X 162800 0 32608 Scott Martin Associate VP of Finance 40.0 X 222790 0 44058 Stanton Emerson Doctor, Student Health Center 40.0 X 170694 0 39957 3755522 0 528145 221 false true false BON APPETIT POBOX 50196 LOS ANGELES CA 90074 FOOD SERVICES 5117050 SLINGSHOT LP 1500 S WESTERN MARION IN 46953 Course Fulfillment Program 1902243 EDUCATION DYNAMICS LLC POBOX 780276 PHILADELPHIA PA 19178 MARKETING SERVICES 1435725 TRINITY CONSTRUCTION INC 1042 NMOUNTAIN AVE UPLAND CA 91786 CONSTRUCTION SVCS 1395937 DOUG GILES GENERAL CONTRACTOR POBOX 78956 CORONA CA 92877 CONSTRUCTION SVCS 1226148 44 1413064 8142049 11501208 1435103 21056321 Tuition & fees 611310 180916000 180916000 Auxiliary revenue 611310 15165288 14432076 733212 Other program revenue 611310 1408457 1408457 Inventory sales 611310 1313311 1313311 Outreach ministries 611310 220148 220148 0 0 0 0 199023204 3857788 3857788 114 114 0 0 74316168 5227299 76020889 7824543 -1704721 -2597244 -4301965 -4301965 7905 1413064 55594 -47689 -47689 0 0 0 0 0 219587773 198289992 733212 -491752 58084561 58084561 103356 103356 0 0 3476098 565117 2648989 261992 85460093 75619540 8351406 1489147 2646875 1913667 687106 46102 12405760 1474384 10918828 12548 6090613 5251013 720781 118819 84898 84898 228535 228535 118734 118734 334131 334131 2967489 2784105 162447 20937 6603798 6355515 208632 39651 4046425 3405991 481007 159427 6520740 3737817 2573037 209886 10589537 7874641 2714850 46 3510930 3213653 227731 69546 118543 80112 28011 10420 7089904 6912829 177075 10985797 10066409 919388 1823930 1823930 Cost of Goods Sold 6051354 5990472 60882 Electronic resources 1085995 1085995 Book purchases 156911 156340 428 143 O/C Tuition costs 91810 91810 6459945 2168468 3007608 1283869 237136762 196935795 36359700 3841267 11429380 7605370 17681197 13713651 0 3718373 10890138 11679217 0 0 0 0 905766 669051 2083068 2817850 385456640 224686901 170721717 160769739 157903684 160113510 3989493 4101565 9298980 9046919 32447542 28014122 417350965 402249367 9984134 6565193 5641593 3956580 8197115 9883131 126940966 124935226 0 0 1175010 0 45333976 43177731 197272794 188517861 X 138945050 124878600 81133121 88852906 220078171 213731506 417350965 402249367 X -17548989 12513086 -1310762 X false true X true true true X 13293298 38074771 27331598 17240199 21056321 116996187 0 0 13293298 38074771 27331598 17240199 21056321 116996187 8633207 108362980 1674014 1482491 2218176 3288873 3857902 12521456 0 3000000 3000000 1500000 0 0 7500000 137017643 1187476676 0.7909 0.7709 X 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 that the school can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 3000000.0, COLUMN B - 3000000.0, COLUMN C - 1500000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 7500000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4473 4473 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY APU pays annual membership dues to the Association of Independent California Colleges and Universities (AICCU.) A portion of those dues are used for lobbying purposes. CACCU advocates on behalf of the consortium of Christian colleges that are paying members. The group advocates for bills that advances education, veterans, foster kids, mental health, while working to safeguard the particular interests of Christian higher education. 985405 X X X false 90358715 555193 11002194 5683146 96232956 89461386 1149559 5602148 5854378 90358715 100257631 928699 -8445253 3279691 89461386 76907647 1720374 23151594 1521984 100257631 79262646 668418 -673354 2350063 76907647 0.27 0.73 0.0 false false 54663289 54663289 232220909 140495729 91725180 8083806 6401941 1681865 75207267 68105012 7102255 15281369 9684219 5597150 160769739 Deposits 0 Beneficial interest in trusts 3262047 Finance lease - right of use assets 2089286 Operating lease - right of use assets 22662789 28014122 Trust liabilities due to others 11742652 Asset retirement obligations 1206954 Finance lease obligations 2464877 Operating lease obligations 24867714 Other liabilities 2895534 43177731 Schedule D, Part III, Line 4 Collections of art - description of collections The University's Special Collections includes a collection of rare Biblical antiquities, presidential signatures, rare clocks, rare manuscripts, and books held for public exhibition, scholarly research, preservation for future generations, and educational learning purposes. Schedule D, Part V, Line 4 Intended uses of endowment funds Primarily scholarships true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY See Part II Schedule E, Part I, Line 3 Explanation of Nondiscrimination Policy The University Undergraduate and Graduate Catalogues state that "Azusa Pacific University, in accordance with applicable federal and state laws and university policies, does not discriminate on the basis of race, color, national origin, sex, age, disability, medical status, or status as a veteran. The university also prohibits sexual harassment. This nondiscrimination policy covers admission, access, operation of university programs and activities, and employment. This policy is in accordance with Titles VI and VII of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; the Americans with Disabilities Act; and Section 504 of the Rehabilitation Act of 1973". The University currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). Schedule E, Part I, Line 6(a) Explanation of Government Financial Aid: The University receives student financial aid awards from the U.S. Department of Education and the California Student Aid Commission. true North America (Canada & Mexico only) 0 0 Grantmaking 103356 0 0 0 0 0 0 103356 0 103356 North America (Canada & Mexico only) Support foreign Missions and Study Abroad 103356 Wire Transfer 0 1 false false false false true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The primary use of the grants is for academic programs which are reviewed on a periodic basis by the Undergraduate Provost and Associate Dean. The grants also cover the cost of room and board. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual X X X X X X X true Crescendo Interactive 110 Camino Ruiz Camarillo CA 93012 Development consulting false 0 5500 -5500 David Bixby 220 Grand Oaks Dr Glendora CA 91741 Advisor and consultant false 0 36190 -36190 Marts and Lundy 160 Chubb Ave Lyndhurst Township NJ 07071 Consulting false 0 77044 -77044 0 118734 -118734 CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME AK MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY Dinner Rally 1420969 1413064 7905 9558 27490 5293 13253 0 0 1420969 1413064 7905 9558 27490 5293 13253 55594 -47689 Schedule G, Part I, Line 2b Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. true Scholarships 4041 58084561 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Student Financial Services Department maintains records to substantiate eligibility and selection criteria for students receiving awards and scholarships. Departments maintain records of selection criteria and eligibility for recipients of stipends and other awards. All payments are uploaded to their respective categories. The business office reconciles accounts and prepares departmental and grantor reports. Awards are applied directly to student accounts and no cash changes hands. X X X X true true X X X X false false false false false false false false false Adam Morris President 432428 0 100000 0 57000 0 13200 0 25011 0 627639 0 0 0 Aaron Dahlke VP Finance & Admin/CFO 349509 0 0 0 38944 0 12915 0 38652 0 440020 0 0 0 James Buckley Secretary/General Counsel 227056 0 0 0 0 0 7241 0 33941 0 268238 0 0 0 Andrew Barton VP of Advancement 237621 0 0 0 9084 0 9781 0 30393 0 286879 0 0 0 Anita Henck Provost/Dean - School of Education 239966 0 0 0 0 0 9819 0 14036 0 263821 0 0 0 Keith Hall VP Student Belonging 195580 0 0 0 0 0 8021 0 24783 0 228384 0 0 0 Michael White VP of Enrollment Management 244821 0 0 0 0 0 10063 0 29537 0 284421 0 0 0 Maureen Taylor VP of Strategic Communication & Engagement 197223 0 0 0 0 0 8231 0 32703 0 238157 0 0 0 Stephen Johnson Interim Provost (Part Year) 200179 0 0 0 0 0 8474 0 34475 0 243128 0 0 0 Renee Pozza Dean, School of Nursing 180554 0 0 0 0 0 5996 0 538 0 187088 0 0 0 Marjorie Graham-Howard Interim Dean, BAS & School of Education (Part Year) 166136 0 0 0 0 0 4463 0 23168 0 193767 0 0 0 Scott Martin Associate VP of Finance 212790 0 0 0 10000 0 8936 0 35122 0 266848 0 0 0 Stanton Emerson Doctor, Student Health Center 170694 0 0 0 0 0 7164 0 32793 0 210651 0 0 0 Rachel Castaneda Professor 162800 0 0 0 0 0 6115 0 26493 0 195408 0 0 0 Dayana Duarte Controller (Part Year) 162390 0 0 0 0 0 6494 0 2720 0 171604 0 0 0 Monica Boutros Associate General Counsel (Part Year) 160747 0 0 0 0 0 6509 0 10358 0 177614 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel The governing board has specifically authorized this and recognizes it as necessary and for bona fide business purpose. Those who received this benefit include the President, Executive Vice President, and any others approved by the President, Executive Vice President, and Provost. Schedule J, Part I, Line 1a Travel for companions Spousal travel approved for major donor events/visits which are bona fide business travel authorized by board chair for the President, and by President for other highly compensated employees. Those who received this benefit include the President's spouse, Executive Vice President's spouse, and any others as approved by the President, Executive Vice President, and Provost. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments The CFO was the recipient of gross-up payments related to the reimbursement of relocation expenses. This is included in taxable income. Schedule J, Part I, Line 1a Housing allowance or residence for personal use A housing allowance is provided to Adam Morris, President. This amount is included in his taxable income. A California Municipal Finance Authority 201563466 13048TTS2 2015-04-09 72659749 Refund 04/05/2011 Bond false false false B California Municipal Finance Authority 201563466 13048VD54 2022-08-01 72650000 Refund 04/09/2015 Bond false false false A 21879749 72659749 717631 71942118 2008 true true true true B 72650517 4052225 1404621 67193154 true false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true B false false true false true false false false true A true B true Schedule K, Part II, Line 3 Aggregate investment earnings in the amount of $517 were added to the issue price of $72,650,000 resulting in total proceeds of issue in the amount of $72,650,517. X 4 754946 Other - Median Value X 1 680157 Market value 0 false true false Schedule M, Part I Explanation of reporting method for number of contributions The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 1a Delegate broad authority to a committee The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, and President, as well as 6 Trustees. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repeatable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors (with donor names and addresses redacted) for Board review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the Office of the General Counsel has all trustees, officers, and other key employees complete a conflict of interest questionnaire and the General Counsel addresses any disclosed conflicts of interest pursuant to the processes set forth in the University's Policy on Conflicts of Interest. If potential or actual conflicts are identified, they are analyzed by the University's General Counsel. The General Counsel advises the appropriate committee or the board on how to resolve the conflict. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Any changes to the compensation of the University's President and executive officers is approved by the Board of Trustees based on market survey data. Periodically, the University retains the services of an independent compensation consultant to review the compensation of the President and executive officers and to report to the Board of Trustees. The board deliberation and decisions are document in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation of other key employees is reviewed and approved by the executive officer or administrator to whom they report. The process and decisions are recorded for all compensated officers, trustees, and key employees. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Amortization of asset retirement obligations - -63601; Change in value of beneficial interest in trusts - -1588664; Change in value of split-interest agreements - 147488; Non-recurring activities - 194015; Azusa Pacific Holdings LLC 2575 E Camelback Road Phoenix AZ 85016 Real estate AZ 0 0 Azusa Pacific University Los Angeles Pacific University 901 E Alosta Avenue Azusa CA 91702 364682140 Online higher education CA 501(c)(3) Type I Azusa Pacific University true Azusa Ensenada S de RL de CV CO Jose Luis Perez Rocha Real Estate MX APU Excluded 0 0 false false Azusa Pacific Mexicali S de RL de CV co Jose Luis Perez Rocha Real Estate MX NA Excluded 0 0 false false Charitable remainder trusts (41) Hold assets in trust, with remainder to the University. CA Azusa Pacific University true false false false false true false false false false false false false false false false true true true true Los Angeles Pacific University Q 227651 Los Angeles Pacific University S 183926