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Nonprofiteer
← CALIFORNIA BAPTIST UNIVERSITY FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA BAPTIST UNIVERSITY FOUNDATION.

Totals

Total revenue
$0
Total expenses
$132,869
Contributions and grants received
$0
Grants paid
$132,869
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$132,869
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$132,869

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,869 · program services $132,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $50,031 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $482,841 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $400,003 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $132,869 · end of year $0

Mission and programs · 2022

Mission

SUPPORT FOR CALIFORNIA BAPTIST UNIVERSITY.

  • ACQUIRING CONTRIBUTIONS, HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSE, TO CALIFORNIA BAPTIST UNIVERSITY.

    Expenses $132,869 · Grants $132,869

As filed on the 2022 return.

Listed in Part VII

  • Paul Eldridge

    CEO

    Total calculated
    $366,742
    From this org
    $0
    From related orgs
    $315,369
    Other
    $51,373
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,369 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,440 related
    Nontaxable benefits
    $0 + $25,933 related
    Filer's total
    $0 + $366,742 related

  • Mark Howe

    CFO

    Total calculated
    $522,286
    From this org
    $0
    From related orgs
    $449,764
    Other
    $72,522
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,764 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,340 related
    Nontaxable benefits
    $0 + $36,182 related
    Filer's total
    $0 + $522,286 related

  • Mark Wyatt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411319349305151

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