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← GREAT COMMISSION UNIVERSITY INC

Form 990 for tax year 2022

Filed by GREAT COMMISSION UNIVERSITY INC.

Totals

Total revenue
$635,112
Total expenses
$516,566
Contributions and grants received
$588,844
Grants paid
$0
Program service revenue
$39,028
Investment income
$2
Other revenue
$7,238
Total assets, end of year
$868,824
Total liabilities, end of year
$219,698
Net assets or fund balances, end of year
$649,126
Program services expenses (Part IX)
$252,221
Management and general expenses
$260,898
Fundraising expenses
$3,447
Program service expenses (Part III)
$252,221

Program services were 48.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $588,844

  • 2a · Program service revenue: TUITION & FEES

    total $39,028 · related or exempt $39,028

  • 3 · Investment income

    total $2 · excluded $2

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 11a · Other revenue: OTHER REVENUE

    total $3,238 · related or exempt $3,238

  • 11e · Other revenue, total

    $3,238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,047 · program services $21,033 · management and general $6,009 · fundraising $3,005

  • 10 · Payroll taxes

    total $4,419 · program services $3,093 · management and general $884 · fundraising $442

  • 11g · Fees: other

    total $93,822 · program services $62,593 · management and general $31,229

  • 13 · Office expenses

    total $23,667 · program services $4,589 · management and general $19,078

  • 14 · Information technology

    total $5,429 · management and general $5,429

  • 16 · Occupancy

    total $126,228 · program services $126,228

  • 17 · Travel

    total $13,877 · program services $6,871 · management and general $7,006

  • 19 · Conferences, conventions and meetings

    total $10,735 · program services $10,735

  • 20 · Interest

    total $1,574 · management and general $1,574

  • 22 · Depreciation, depletion and amortization

    total $17,079 · program services $17,079

  • 23 · Insurance

    total $19,899 · management and general $19,899

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $169,790 · management and general $169,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,084 · end of year $228,158

  • 3 · Pledges and grants receivable

    beginning of year $340,660 · end of year $429,800

  • 9 · Prepaid expenses and deferred charges

    end of year $6,639

  • 10a · Land, buildings and equipment: cost or other basis

    $233,617

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,010

  • 10c · Land, buildings and equipment, net

    beginning of year $181,366 · end of year $193,607

  • 15 · Other assets

    beginning of year $10,620 · end of year $10,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,289 · end of year $180,407

  • 23 · Secured mortgages and notes payable

    beginning of year $32,861 · end of year $39,291

  • 27 · Net assets without donor restrictions

    beginning of year $530,580 · end of year $649,126

Mission and programs · 2022

Mission

GCU SERVES THE GLOBAL CHURCH BY EDUCATING MISSION LEADERS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST. GCU ACCOMPLISHES THIS MISSION THROUGH A COMPREHENSIVE PROGRAM OF BIBLICAL AND GENERAL EDUCATION, CHRIST-CENTERED SERVICE AND SUPPORT, AND APPLIED SCHOLARSHIP IN PRACTICAL ENVIRONMENTS. GCU OFFERS THESE ENVIRONMENTS THROUGH CHRISTIAN MINISTRIES THAT SUPPORT THE UNIVERSITY.

  • STUDENT ACTIVITIES

    Expenses $163,166 · Revenue $39,028

  • OCCUPANCY ACTIVITIES

    Expenses $89,055 · Revenue $3,238

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicolas Haman

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Anthony Chiu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Josephine Disla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Foerster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amanda Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Moonjungseri Kwon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Esther Peng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Danielle White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202333479349300913

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