2011-07-22T17:48:12-05:00 2010-08-31 HOOD & STRONG LLP CPAS 100 FIRST STREET 14th FLOOR SAN FRANCISCO CA 94105 990 2009-09-01 941570130 PATTEN UNIVERSITY PATT 5102618500 2433 COOLIDGE AVENUE OAKLAND CA 94601 Andrew Ganes 5102618500 2011-07-22 1 4157810793 2009 2016-02-24 21:20:13Z Dr Gary Moncher 2433 Coolidge Avenue Oakland CA 94601 7802182 0 X www.patten.edu X 1944 CA Provides undergraduate education in liberal arts, biblical studies and church leadership. 22 21 185 25 0 0 2756261 1007810 5794062 6184388 36799 16571 269447 231440 8856569 7440209 1839946 1780750 0 2875362 3040980 0 53133 3444702 2777656 8160010 7599386 696559 -159177 17215151 16979493 9062687 8710206 8152464 8269287 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. 0 0 5481087 1780750 6314868 Instruction, University Education, and Student Scholarships/Fellowships. 5481087 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 185 1 0 0 0 0 0 0 0 0 0 22 21 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 CA X ANDREW ganes 5102618500 2433 COOLIDGE AVENUE OAKLAND CA 94601 Dr John Harrison 1.00 X 0 0 0 Mr John Mauver 1.00 X 0 0 0 Bishop JW Macklin 1.00 X 0 0 0 Dr Sharon Anderson 1.00 X 0 0 0 Dr Faith Chao 1.00 X 0 0 0 Dr Jennie Best 1.00 X 0 0 0 Pastor Dan Moore 1.00 X 0 0 0 Dr Robert Crick 1.00 X 0 0 0 Rev Wortham Fears 1.00 X 0 0 0 Dr Carlos Moran 1.00 X 0 0 0 Chancellor Elihu Harris 1.00 X 0 0 0 Mr Larry Walker 1.00 X 0 0 0 Dr Dennis Mcguire 1.00 X 0 0 0 Pastor Tobey Montgomery 1.00 X 0 0 0 Mr Larry Wiens 1.00 X 0 0 0 Mr Paul Sowell 1.00 X 0 0 0 MR Charles Fischer 1.00 X 0 0 0 Dr Thomas Offutt JR 1.00 X 0 0 0 Dr Raymond Culpepper 1.00 X 0 0 0 Mr James Gregory 1.00 X 0 0 0 Dr Mark Williams 1.00 X 0 0 0 Dr Donald Aultman 1.00 X 0 0 0 Dr Gary Moncher 40.00 X X 24125 0 26945 Darla Cuadra 40.00 X 30000 5900 27162 Kenneth Romines 40.00 X 85000 0 8465 Andrew Ganes 40.00 X 127325 0 0 266450 5900 62572 1 0 0 0 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 Student meals 235369 1 39891 967919 1007810 Tuition and Fees 611600 5682901 5682901 Auxiliary Enterprises 611600 501487 501487 6184388 16571 16571 431625 346951 84674 84674 84674 31308 15022 16286 16286 Other Income 611710 130480 130480 130480 7440209 6314868 0 117531 7267 7267 1773483 1773483 299970 145864 154106 2188207 1658470 506005 23732 29022 25118 3904 337866 295238 41618 1010 185915 152159 31613 2143 2000 2000 94000 94000 358541 267431 89436 1674 10508 10164 344 197608 53090 140801 3717 22580 22580 638599 308041 325038 5520 169857 138152 31705 13644 13644 293984 293984 378304 276167 99367 2770 105548 20221 85327 Other Expenses 283366 269478 1321 12567 Bad Debt 140437 140437 Membership 40213 36633 3580 Non IT Minor Equipment 28467 28467 7599386 5481087 2065166 53133 1250 447936 351004 1884665 2082034 80034 80034 1192 7104 76005 85327 15882302 3344434 12870713 12537868 1429730 1425575 424876 409297 17215151 16979493 850599 766543 2412180 2258405 5756386 5642949 43522 42309 9062687 8710206 X 8152464 8269287 8152464 8269287 17215151 16979493 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138515 138515 14202371 2172932 12029439 312895 61059 251836 1036076 993576 42500 192445 116867 75578 12537868 Certificates of Deposit 1010000 F Mutual Fund 10401 F Other Investment 405174 F 1425575 US Government Grants Refundable 42309 42309 7440209 7599386 -159177 276000 276000 116823 8457162 654980 361973 1016953 7440209 0 7440209 8340339 378980 361973 740953 7599386 0 7599386 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. 1 1 1 NEWSPAPER 1 1 1 1 0 0 0 0 0 0 0 0 1 0 PATTEN UNIVERSITY RECEIVED FEDERAL GRANTS FROM U.S. DEPARTMENT OF EDUCATION IN THE AMOUNT OF $39,891. 1 1 Prison University Project 2165 Francisco Blvd STE A San Rafael CA 94901 205606926 501(c)(3) 7267 San Quentin Prison Education 1 0 Student Scholarships 339 1773483 Student Tuition Reduction Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Student aid is provided only to actively enrolled students at the university. 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 ROLE OF THE AUDIT COMMITTEE The roll and process of the audit committee has not changed from the prior year. 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 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0