|
Ambassador University*
(Ambassador University Endowment Trust) |
|
| Period |
Total Revenue |
Total Expenses |
Source |
July 1, 2003 - June 30, 2004***
|
$0 |
$0 |
IRS Form 990 |
|
|
|
|
| July 1, 2002 - June 30, 2003 |
$17,093 |
$6,250 |
IRS Form 990 |
| |
|
|
|
| July 1, 2001 - June 30, 2002 |
$27,086 |
$6,250 |
IRS Form 990 |
| |
|
|
|
| July 1, 2000 - June 30, 2001 |
$24,043 |
$6,250 |
IRS Form 990 |
| |
|
|
|
| July 1, 1999 - June 30, 2000 |
$22,566 |
$1,553,307 |
IRS Form 990 |
| |
|
|
|
| July 1, 1998 - June 30, 1999 |
$28,965 |
$6,358 |
IRS Form 990 |
| |
|
|
|
| July 1, 1997 - June 30, 1998** |
$1,689,811 |
$6,730,934 |
IRS Form 990 |
|
| |
* The organizational name used on the IRS forms changed from Ambassador University to Ambassador University Endowment Trust for the July 1, 2001 to June 30, 2002 and July 1, 2003 to June 30, 2004 filings. ** The expenses shown in Part II of this filling represent the final expenses of the University through its fiscal year of June 30, 1998.
*** Final return.
Highlights of July 1, 1997 to June 30, 1998 IRS Filing
-
As part of the closing of Ambassador University, the University returned the following amount to the Worldwide Church of God: $5,913,441
-
The gross sale price of public securities the University had acquired was $6,689,785.
-
Amount of scholarship funding the University provided to Azusa Pacific University for selected WCG members attending Azusa: $395,000
-
As part of its balance sheet, the University listed total assets (land, buildings, equipment, etc.) equaling $20,383,475.
Total Compensation for Officers/Directors/Trustees
July 1, 1997 to June 30, 1998:
Joseph Tkach, Chairman, $0;
Herman Hoeh, Vice-Chairman, $0
Matthew Morgan, Secretary, $0
Gene Michel, Assistant Secretary,
$0
Bernard Schnippert, Treasurer, $0
Greg Albrecht, Regent, $0
J. Michael Feazell, Regent, $0
Curtis May, Regent, $0
Dean Blackwell, Regent, $0 |
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