2024-05-10T17:18:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 330150465 CALIFORNIA BAPTIST UNIVERSITY FOUNDATION CALI 9513434239 8432 MAGNOLIA AVE RIVERSIDE CA 92504 MARK HOWE CFO 9513434239 2024-05-09 1 MARK HOWE 999009999 1 DERRICK DEBRUYNE P00591016 6268577300 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARK HOWE 8432 MAGNOLIA AVE RIVERSIDE CA 92504 0 0 X N/A X 1985 CA SUPPORT FOR CALIFORNIA BAPTIST UNIVERSITY. X 3 1 0 1 0 0 0 0 0 0 4197 0 0 0 4197 0 0 132869 0 0 0 0 0 0 0 3 0 3 132869 4194 -132869 532872 0 400003 0 132869 0 SUPPORT FOR CALIFORNIA BAPTIST UNIVERSITY. 0 0 132869 132869 ACQUIRING CONTRIBUTIONS, HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSE, TO CALIFORNIA BAPTIST UNIVERSITY. 132869 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X SHELLEY MURLEY 9513434239 8432 MAGNOLIA AVENUE RIVERSIDE CA 92504 PAUL ELDRIDGE CEO 1.00 40.00 X X 0 315369 51373 MARK HOWE CFO 1.00 40.00 X X 0 449764 72522 MARK WYATT SECRETARY 1.00 0.00 X X 0 0 0 0 765133 123895 0 0 1 0 0 0 0 0 0 132869 132869 132869 132869 0 0 0 0 0 50031 0 0 0 0 0 0 0 482841 0 0 0 0 0 532872 0 400003 0 400003 0 X 132869 0 132869 0 532872 0 -132869 0 X X 0 1 X 1 0 X X 1 CALIFORNIA BAPTIST UNIVERSITY 951890710 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE UNIVERSITY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED THE UNIVERSITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVENUE RIVERSIDE CA 92504 951890710 501(C)(3) 132869 0 ASSISTING THE UNIVERSITY IN SUPPORTING ITS EDUCATIONAL MISSION. 1 0 0 0 0 0 0 0 0 0 MARK HOWE CFO 0 449764 0 0 0 0 0 36340 0 36182 0 522286 0 0 PAUL ELDRIDGE CEO 0 315369 0 0 0 0 0 25440 0 25933 0 366742 0 0 FUND BALANCE CONTRIBUTION 2023-06-30 132869 BOOK 951890710 CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVE RIVERSIDE CA 92504 501(C)3 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 8A THE FOUNDATION HELD NO GOVERNING BODY MEETINGS DURING THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY CONTRACTS WITH AN OUTSIDE AGENCY TO PREPARE THE RETURN. THE FORM IS REVIEWED AND THE INFORMATION PROVIDED IS VERIFIED BY UNIVERSITY PERSONNEL. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES ON A SECURE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LNE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVENUE RIVERSIDE CA 92504 951890710 INSTITUTION OF HIGHER EDUCATION CA 501C3 LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0