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Point Loma Nazarene University Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.3M (2023)

Expenses
$1.51M (2023)

Total Assets
$87M (2023)

Total Liabilities
$2.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,349,600
Expenses
$1,514,014
Net Income
$8,835,586
Net Assets
$84,664,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,705,879
84.1%
Program Services $0
Investment Income $1,392,030
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,352
Net Fundraising $0
Sales of Assets $274,043
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,614
0.2%
Assets/Debt
Total Assets $87,030,587
Total Liabilities $2,366,419
Net Assets $84,664,168
Compensation
Key Employees and Officers Compensation Related Other
Gary Smee (President) $0 $0 $0
Gilbert Wai (Secretary) $0 $0 $0
Joe La Luzerne (Treasurer) $0 $227,964 $58,697
Scott Mc Guckin (Vice President) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Kelly Smith (Ex Officio Director) $0 $200,012 $59,746
Mendell Thompson (Director) $0 $0 $0
Mike Gebhart (Director) $0 $0 $0
Rob Honer (Director) $0 $0 $0
Robert Brower (Ex Officio Director) $0 $425,443 $50,598
Rudy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,051,480
Expenses
$1,500,930
Net Income
$8,550,550
Net Assets
$73,061,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,232,437
52.1%
Program Services $0
Investment Income $874,958
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,560
Net Fundraising $0
Sales of Assets $3,994,645
39.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,608
0.3%
Assets/Debt
Total Assets $75,339,326
Total Liabilities $2,277,809
Net Assets $73,061,517
Compensation
Key Employees and Officers Compensation Related Other
Robert Brower (Ex Officio Director) $0 $388,811 $50,575
Joe La Luzerne (Treasurer) $0 $203,680 $55,429
Kelly Smith (Ex Officio Director) $0 $182,860 $56,937
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
Gilbert Wai (Secretary) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Mike Gebhart (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Rudy Thomas (Director) $0 $0 $0
Rob Honer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,306
Expenses
$1,203,464
Net Income
$1,199,842
Net Assets
$74,176,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,876
35.9%
Program Services $0
Investment Income $661,120
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,771
1.6%
Net Fundraising $0
Sales of Assets $840,770
35.0%
Net Inventory Sales $0
Other Revenue $769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,200
0.1%
Assets/Debt
Total Assets $75,680,790
Total Liabilities $1,504,487
Net Assets $74,176,303
Compensation
Key Employees and Officers Compensation Related Other
Robert Brower (Ex Officio Director) $0 $366,386 $43,520
Joe La Luzerne (Treasurer) $0 $193,796 $54,369
Kelly Smith (Ex Officio Director) $0 $176,274 $56,159
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
Gilbert Wai (Secretary) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Mike Gebhart (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Rudy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,828
Expenses
$1,550,414
Net Income
$501,414
Net Assets
$65,374,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,299
35.4%
Program Services $0
Investment Income $980,279
47.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,861
0.6%
Net Fundraising $0
Sales of Assets $330,914
16.1%
Net Inventory Sales $0
Other Revenue $475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,631
0.2%
Assets/Debt
Total Assets $66,873,359
Total Liabilities $1,498,929
Net Assets $65,374,430
Compensation
Key Employees and Officers Compensation Related Other
Robert Brower (Ex Officio Director) $0 $367,849 $48,299
Kelly Smith (Ex Officio Director) $0 $176,639 $55,385
George Latter (Director (Part Year)) $0 $187,021 $41,201
Joe La Luzerne (Treasurer) $0 $133,489 $26,511
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
Gilbert Wai (Secretary) $0 $0 $0
Tom Battin (Board Liason) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Mike Gebhart (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Rudy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,010,201
Expenses
$1,394,944
Net Income
$2,615,257
Net Assets
$64,533,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,228
22.5%
Program Services $0
Investment Income $1,043,563
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,627
1.8%
Net Fundraising $0
Sales of Assets $1,989,783
49.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,979
0.4%
Assets/Debt
Total Assets $66,269,404
Total Liabilities $1,735,472
Net Assets $64,533,932
Compensation
Key Employees and Officers Compensation Related Other
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
George R Latter Jr (Treasurer) $0 $205,018 $33,542
Gilbert Wai (Secretary) $0 $0 $0
Tom Battin (Board Liason) $0 $0 $0
Robert Brower (Ex Officio) $0 $357,497 $41,746
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Mike Gebhart (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Rudy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,375,023
Expenses
$1,108,388
Net Income
$4,266,635
Net Assets
$64,808,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,363,539
81.2%
Program Services $0
Investment Income $742,852
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,257
0.8%
Net Fundraising $0
Sales of Assets $226,375
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,540,758
Total Liabilities $1,732,294
Net Assets $64,808,464
Compensation
Key Employees and Officers Compensation Related Other
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
George R Latter Jr (Treasurer) $0 $199,038 $33,247
Gilbert Wai (Secretary) $0 $0 $0
Tom Battin (Director) $0 $0 $0
Robert Brower (Director) $0 $342,950 $45,323
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Joe Watkins (Director) $0 $133,334 $0
Mike Gehart (Director) $0 $0 $0
Nate Spoelman (Director) $0 $0 $0
Doug Pierce (Director) $0 $0 $0
Rudy Thomas (Director) $0 $0 $0
Steve Scott Part Year (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,321,336
Expenses
$1,298,684
Net Income
$1,022,652
Net Assets
$58,417,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,512,783
65.2%
Program Services $0
Investment Income $789,718
34.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,185
1.2%
Net Fundraising $0
Sales of Assets -$9,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,688
0.4%
Assets/Debt
Total Assets $60,000,082
Total Liabilities $1,582,695
Net Assets $58,417,387
Compensation
Key Employees and Officers Compensation Related Other
Gary Smee (President) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
George R Latter Jr (Treasurer) $0 $191,095 $32,970
Gilbert Wai (Secretary) $0 $0 $0
Tom Battin (Director) $0 $0 $0
Robert Brower (Director) $0 $332,352 $47,218
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Steve Scott (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Joe Watkins (Director) $0 $154,850 $47,574
Mike Gehart (Director) $0 $0 $0
Nate Spoelman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,364,527
Expenses
$2,283,544
Net Income
$1,080,983
Net Assets
$54,058,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,207,781
35.9%
Program Services $0
Investment Income $1,011,569
30.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,350
2.1%
Net Fundraising $0
Sales of Assets $1,073,827
31.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,532
0.1%
Assets/Debt
Total Assets $55,701,932
Total Liabilities $1,642,939
Net Assets $54,058,993
Compensation
Key Employees and Officers Compensation Related Other
Scott Mc Guckin (President/Vice President (Part Year)) $0 $0 $0
Craig Van Hulzen (President & Board Chair (Part Year)) $0 $0 $0
Gary Smee (Secretary) $0 $0 $0
George R Latter Jr (Treasurer) $0 $181,823 $32,295
Tom Battin (Board Liason) $0 $0 $0
Robert Brower (Director) $0 $293,381 $41,055
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Steve Scott (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Joe Watkins (Director) $0 $130,521 $81,492
Mike Gehart (Director) $0 $0 $0
Nate Spoelman (Director) $0 $0 $0
Gilbert Wai (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,278,882
Expenses
$1,752,218
Net Income
$6,526,664
Net Assets
$55,249,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,840,194
70.5%
Program Services $0
Investment Income $991,721
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,712
Net Fundraising $0
Sales of Assets $1,456,134
17.6%
Net Inventory Sales $0
Other Revenue $13,545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,933,375
Total Liabilities $1,684,184
Net Assets $55,249,191
Compensation
Key Employees and Officers Compensation Related Other
Craig Van Hulzen (President/Board Chair) $0 $0 $0
Scott Mc Guckin (Vice President) $0 $0 $0
Gary Smee (Secretary) $0 $0 $0
George R Latter Jr (Treasurer) $0 $175,614 $32,021
Tom Battin (Board Liason) $0 $0 $0
Robert Brower (Director) $0 $272,976 $39,474
Carolyn Downey (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Steve Scott (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Joe Watkins (Director) $0 $0 $0
Howard Wooton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,440,545
Expenses
$1,236,855
Net Income
$5,203,690
Net Assets
$50,573,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,947,362
61.3%
Program Services $0
Investment Income $120,337
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,592
3.2%
Net Fundraising $0
Sales of Assets $2,164,254
33.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,461,769
Total Liabilities $3,888,317
Net Assets $50,573,452
Compensation
Key Employees and Officers Compensation Related Other
Craig Van Hulzen (President/Board Chair) $0 $0 $0
William James Cullumber (Vice President) $0 $0 $0
Gary Smee (Secretary) $0 $0 $0
George R Latter Jr (Treasurer) $0 $170,029 $30,689
Tom Battin (Board Liason) $0 $0 $0
Robert Brower (Director) $0 $271,395 $36,574
Larry Hester (Director) $0 $0 $0
Daryl Nicholson (Director) $0 $0 $0
Steve Scott (Director) $0 $0 $0
Mendell Thompson (Director) $0 $0 $0
Joe Watkins (Director) $0 $118,871 $94,060
Howard Wooton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,027,413
Expenses
$1,798,896
Net Income
$2,228,517
Net Assets
$42,577,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,359
55.0%
Program Services $0
Investment Income $386,244
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,645
2.6%
Net Fundraising $0
Sales of Assets $1,319,165
32.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,215,257
Total Liabilities $6,637,895
Net Assets $42,577,362

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,528
Expenses
$1,453,445
Net Income
$1,025,083
Net Assets
$38,988,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,184
47.6%
Program Services $0
Investment Income $563,565
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,158
4.7%
Net Fundraising $0
Sales of Assets $617,621
24.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,003,350
Total Liabilities $7,015,053
Net Assets $38,988,297

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,160,725
Expenses
$528,734
Net Income
$2,631,991
Net Assets
$34,355,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,321
32.9%
Program Services $0
Investment Income $498,417
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,440
0.3%
Net Fundraising $0
Sales of Assets $1,250,929
39.6%
Net Inventory Sales $0
Other Revenue $359,618
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,731,926
Total Liabilities $10,376,366
Net Assets $34,355,560

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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