PATTEN EDUCATION FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PATTEN EDUCATION FOUNDATION (EIN 94-1570130)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-22
- IRS object ID
- 201132039349300328
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T17:48:12-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14th FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941570130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTEN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATT | NameControl |
| Phone | 5102618500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2433 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Ganes | Name |
| Title | President | Title |
| Phone | 5102618500 | Phone |
| Date Signed | 2011-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Gary Moncher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2433 Coolidge Avenue | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7802182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.patten.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provides undergraduate education in liberal arts, biblical studies and church leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2756261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1007810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5794062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6184388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8856569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7440209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1839946 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1780750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2875362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3040980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3444702 | OtherExpensePriorYear |
| Other Expenses Current Year | 2777656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8160010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7599386 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 696559 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -159177 | RevenuesLessExpensesCY |
| Total Assets BOY | 17215151 | TotalAssetsBOY |
| Total Assets EOY | 16979493 | TotalAssetsEOY |
| Total Liabilities BOY | 9062687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8710206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8152464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8269287 | NetAssetsOrFundBalancesEOY |
| Mission Description | Patten University is a private, coeducational, interdenominational christian university dedicated to providing a liberal arts education with a strong biblical studies emphasis. Patten University is committed in all of its policies and practices to uphold the lordship of Jesus Christ, the authority of the bible as the revealed word of God, and the high moral standards found in the judeo-christian tradition. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5481087 | Expense |
| Grants | 1780750 | Grants |
| Revenue | 6314868 | Revenue |
| Description | Instruction, University Education, and Student Scholarships/Fellowships. | Description |
| Total Program Service Expense | 5481087 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ganes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102618500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2433 COOLIDGE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Dr John Harrison | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Mr John Mauver | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop JW Macklin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Sharon Anderson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Faith Chao | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Jennie Best | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Pastor Dan Moore | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Robert Crick | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Wortham Fears | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Carlos Moran | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Chancellor Elihu Harris | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Larry Walker | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Dennis Mcguire | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Pastor Tobey Montgomery | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Larry Wiens | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Paul Sowell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MR Charles Fischer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Thomas Offutt JR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Raymond Culpepper | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr James Gregory | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Mark Williams | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Donald Aultman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Gary Moncher | ||||||
| President | 40.00 | X | 24125 | 0 | 26945 | X |
| Darla Cuadra | ||||||
| Vice President Student Services | 40.00 | 30000 | 5900 | 27162 | X | |
| Kenneth Romines | ||||||
| Vice President Academic Affairs | 40.00 | 85000 | 0 | 8465 | X | |
| Andrew Ganes | ||||||
| Vice President of Finance | 40.00 | 127325 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5900 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62572 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Epicurean Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Main Street Suite 3 | AddressLine1 |
| City | Los Altos | City |
| State | CA | State |
| ZIP Code | 94022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Student meals | DescriptionOfServices |
| Compensation | 235369 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 39891 | GovernmentGrants |
| All Other Contributions | 967919 | AllOtherContributions |
| Total Contributions | 1007810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 5682901 | 5682901 |
| Auxiliary Enterprises | 611600 | 501487 | 501487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6184388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16571 | TotalRevenueColumn |
| Exclusion | $16,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 431625 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346951 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84674 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84674 | TotalRevenueColumn |
| Exclusion | $84,674 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31308 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15022 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16286 | TotalRevenueColumn |
| Exclusion | $16,286 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 130480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7440209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6314868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,531 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7267 | Total |
| Program Services | 7267 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773483 | Total |
| Program Services | 1773483 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299970 | Total |
| Program Services | 145864 | ProgramServices |
| Management And General | 154106 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188207 | Total |
| Program Services | 1658470 | ProgramServices |
| Management And General | 506005 | ManagementAndGeneral |
| Fundraising | 23732 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29022 | Total |
| Program Services | 25118 | ProgramServices |
| Management And General | 3904 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337866 | Total |
| Program Services | 295238 | ProgramServices |
| Management And General | 41618 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185915 | Total |
| Program Services | 152159 | ProgramServices |
| Management And General | 31613 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94000 | Total |
| Management And General | 94000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358541 | Total |
| Program Services | 267431 | ProgramServices |
| Management And General | 89436 | ManagementAndGeneral |
| Fundraising | 1674 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10508 | Total |
| Program Services | 10164 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197608 | Total |
| Program Services | 53090 | ProgramServices |
| Management And General | 140801 | ManagementAndGeneral |
| Fundraising | 3717 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22580 | Total |
| Management And General | 22580 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638599 | Total |
| Program Services | 308041 | ProgramServices |
| Management And General | 325038 | ManagementAndGeneral |
| Fundraising | 5520 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169857 | Total |
| Program Services | 138152 | ProgramServices |
| Management And General | 31705 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13644 | Total |
| Program Services | 13644 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293984 | Total |
| Management And General | 293984 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378304 | Total |
| Program Services | 276167 | ProgramServices |
| Management And General | 99367 | ManagementAndGeneral |
| Fundraising | 2770 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105548 | Total |
| Program Services | 20221 | ProgramServices |
| Management And General | 85327 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expenses | 283366 | 269478 | 1321 | 12567 |
| Bad Debt | 140437 | 140437 | ||
| Membership | 40213 | 36633 | 3580 | |
| Non IT Minor Equipment | 28467 | 28467 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7599386 | Total |
| Program Services | 5481087 | ProgramServices |
| Management And General | 2065166 | ManagementAndGeneral |
| Fundraising | 53133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447936 | BOY |
| EOY | 351004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884665 | BOY |
| EOY | 2082034 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80034 | BOY |
| EOY | 80034 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192 | BOY |
| EOY | 7104 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76005 | BOY |
| EOY | 85327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15882302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3344434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870713 | BOY |
| EOY | 12537868 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429730 | BOY |
| EOY | 1425575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424876 | BOY |
| EOY | 409297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17215151 | BOY |
| EOY | 16979493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850599 | BOY |
| EOY | 766543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412180 | BOY |
| EOY | 2258405 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5756386 | BOY |
| EOY | 5642949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43522 | BOY |
| EOY | 42309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9062687 | BOY |
| EOY | 8710206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8152464 | BOY |
| EOY | 8269287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8152464 | BOY |
| EOY | 8269287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17215151 | BOY |
| EOY | 16979493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138515 | OtherCostOrOtherBasis |
| Book Value | 138515 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14202371 | OtherCostOrOtherBasis |
| Depreciation | 2172932 | Depreciation |
| Book Value | 12029439 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312895 | OtherCostOrOtherBasis |
| Depreciation | 61059 | Depreciation |
| Book Value | 251836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1036076 | OtherCostOrOtherBasis |
| Depreciation | 993576 | Depreciation |
| Book Value | 42500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192445 | OtherCostOrOtherBasis |
| Depreciation | 116867 | Depreciation |
| Book Value | 75578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12537868 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of Deposit | 1010000 | F |
| Mutual Fund | 10401 | F |
| Other Investment | 405174 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1425575 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US Government Grants Refundable | Description |
| Amount | $42,309 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42309 | TotalOfAmounts |
| Total Revenue | 7440209 | TotalRevenue |
| Total Expenses | 7599386 | TotalExpenses |
| Excess Or Deficit For Year | -159177 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 276000 | DonatedServicesAndFacilities |
| Total Adjustments | 276000 | TotalAdjustments |
| Excess Or Deficit Per FS | 116823 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8457162 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 654980 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 361973 | OtherRevenues |
| Revenue Not Rptd F990 | 1016953 | RevenueNotRptdF990 |
| Revenue Subtotal | 7440209 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7440209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8340339 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 378980 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 361973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 740953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7599386 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7599386 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The University is recognized by the Internal Revenue Service as an organization exempt from federal income tax and by the Franchise Tax Board as an organization exempt from California income tax under IRC Section 501(C)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue & Tax Code. Management evaluated the University's tax positions and concluded that the University had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Reclassification of rental expense: 346951. Cost of goods sold: 15022. | |
| Part XIII, Line 2d - Other Adjustments: | Reclassification of rental expense: 346951. Cost of goods sold: 15022. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | NEWSPAPER | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | PATTEN UNIVERSITY RECEIVED FEDERAL GRANTS FROM U.S. DEPARTMENT OF EDUCATION IN THE AMOUNT OF $39,891. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prison University Project | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 Francisco Blvd STE A | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 205606926 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 7267 | AmountOfCashGrant |
| Purpose Of Grant | San Quentin Prison Education | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships | TypeOfGrant |
| Number Of Recipients | 339 | NumberOfRecipients |
| Amount Of Cash Grant | 1773483 | AmountOfCashGrant |
| Description Of Non Cash Assistance | Student Tuition Reduction | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Student aid is provided only to actively enrolled students at the university. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | Since not every committee has transacted business that requires written documentation, some committees do not maintain written documents for the meetings held. | |
| Form 990, Part VI, Section B, line 11 | The Controller reviewed the 990. | |
| Form 990, Part VI, Section B, line 12 | Currently, the board does not monitor the policy regularly. However, in the past, there have been instances where members of the board of trustees resigned due to a conflict of interest. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its form 990 available upon request. | |
| FORM 990, PART XI, LINE 2C | The roll and process of the audit committee has not changed from the prior year. | THE ROLE OF THE AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| The Christian evangelical churches of america | ||||||||
| 2433 coolidge avenue | oakland | CA | 94601 | 941569242 | religion | CA | 501(c)(3) | Line 1 |
| The Church of God | ||||||||
| po box 2430 | cleveland | TN | 37311 | 620484177 | religion | TN | 501(c)(3) | Line 1 |
| Patten Foundation Inc | ||||||||
| 2433 Coolidge Avenue | Oakland | CA | 94601 | 941225393 | Supporting Organization | CA | 501(c)(3) | Line 11a, I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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