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Nonprofiteer
← WILLIAM JESSUP UNIVERSITY

Form 990 for tax year 2023

Filed by WILLIAM JESSUP UNIVERSITY.

Totals

Total revenue
$77,972,034
Total expenses
$64,304,783
Contributions and grants received
$29,806,266
Grants paid
$15,827,326
Program service revenue
$47,125,031
Investment income
$1,220,129
Other revenue
-$179,392
Total assets, end of year
$156,355,543
Total liabilities, end of year
$110,325,413
Net assets or fund balances, end of year
$46,030,130
Program services expenses (Part IX)
$56,548,878
Management and general expenses
$5,471,681
Fundraising expenses
$2,284,224
Program service expenses (Part III)
$56,548,878

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Bonnie Gore

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Diane Ahn

    VP of Finance/CFO ( Part Year)

    Total calculated
    $160,037
    From this org
    $144,037
    From related orgs
    $0
    Other
    $16,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,037
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,475
    Nontaxable benefits
    $11,525
    Filer's total
    $160,037

  • Edward Lee

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Jackson

    President/Trustee

    Total calculated
    $397,686
    From this org
    $230,735
    From related orgs
    $0
    Other
    $166,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,874
    Bonus
    $100,861
    Other
    $0
    Deferred
    $66,000
    Nontaxable benefits
    $100,951
    Filer's total
    $397,686

  • Rick K Pickering

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Steven Olds

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brent Mesquit

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Mann

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christa Proctor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Harlyn Matson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Silva Griffin

    Trustee ( Part Year)

    Total calculated
    $0
    Hours/week
    1

  • Joyce Schroeder

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Laura Chiappe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nick Garza

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paul Edwards

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tamara Bennett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ted Gaines

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • George Stubblefield

    Professor/Dean of Natural & Applied Science

    Total calculated
    $149,618
    From this org
    $136,187
    From related orgs
    $0
    Other
    $13,431
    Hours/week
    40

  • Jennifer H Millar

    Nursing Program Director

    Total calculated
    $144,017
    From this org
    $143,377
    From related orgs
    $0
    Other
    $640
    Hours/week
    40

  • Judith Rentz

    VP for Operations/COO

    Total calculated
    $194,490
    From this org
    $138,257
    From related orgs
    $0
    Other
    $56,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,257
    Bonus
    $0
    Other
    $0
    Deferred
    $34,409
    Nontaxable benefits
    $21,824
    Filer's total
    $194,490

  • Kay M Llovio

    VP for Educational Effectiveness, Dean/School of the Humanities and the Arts

    Total calculated
    $148,894
    From this org
    $132,954
    From related orgs
    $0
    Other
    $15,940
    Hours/week
    40

  • Lance Von Vogt

    VP of Athletics

    Total calculated
    $172,306
    From this org
    $142,411
    From related orgs
    $0
    Other
    $29,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,181
    Bonus
    $0
    Other
    $11,230
    Deferred
    $4,604
    Nontaxable benefits
    $25,291
    Filer's total
    $172,306

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Because the President and other staff members are ordained ministers, the board may designate a portion of their compensation as a housing allowance. Such designations are approved in advance and recorded in the Board minutes as required by IRS regulations. Pursuant to Internal Revenue Code Section 107, the ministerial housing allowance is not included in taxable compensation. The people who received the housing allowance are below: J. Jackson, President J. Rentz, COO
Schedule J, Part I, Line 7 Non-fixed payments
John Jackson, President received $87,000 for Section 162 Executive Bonus Plan and $13,861 bonus during the fiscal year ending 6/30/24 and Calendar year 2023. These were discretionary amounts approved by the board and included in his taxable wages.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Jessup Foundation Inc

    501(c)(3) · Supporting organization · CA · controlled entity

    Directly controlled by William Jessup University

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Irrevocable Perpetual Trusts (1)

    Trust · Hold assets and remit income to University · CA · controlled entity

    Directly controlled by William Jessup University

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349302029

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