CALIFORNIA BAPTIST UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA BAPTIST UNIVERSITY (EIN 95-1890710)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349310887
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:27:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951890710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9513434211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8432 MAGNOLIA AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HOWE | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 9513434211 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR RONALD L ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8432 MAGNOLIA AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $495,791,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALBAPTIST.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A PRIVATE INSTITUTION OF HIGHER EDUCATION, OFFERING STUDENTS UNDERGRADUATE AND GRADUATE COURSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 4233 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,050,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,676,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,515,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $400,501,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,014,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,027,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,181,725 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,554,480 | CYOtherRevenueAmt |
| PY Total Revenue | $456,762,325 | PYTotalRevenueAmt |
| CY Total Revenue | $482,651,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,666,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $187,189,055 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,886,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,587,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,111,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,641,821 | PYOtherExpensesAmt |
| CY Other Expenses | $123,893,990 | CYOtherExpensesAmt |
| PY Total Expenses | $445,194,447 | PYTotalExpensesAmt |
| CY Total Expenses | $471,670,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,567,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,980,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $738,691,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $762,609,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $424,422,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,187,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,268,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $336,421,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A PRIVATE INSTITUTION OF HIGHER EDUCATION, OFFERING BOTH UNDERGRADUATE AND GRADUATE COURSES TO STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $114,835,834 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $205,775,647 | RevenueAmt |
| Desc | CALIFORNIA BAPTIST UNIVERSITY BELIEVES EACH PERSON HAS BEEN CREATED FOR A PURPOSE AND STRIVES TO HELP STUDENTS UNDERSTAND AND ENGAGE THIS PURPOSE BY PROVIDING A CHRIST-CENTERED EDUCATIONAL EXPERIENCE THAT INTEGRATES ACADEMIC WITH SPIRITUAL AND SOCIAL DEVELOPMENT OPPORTUNITIES. THE UNIVERSITY CONSISTS OF TEN SCHOOLS AND COLLEGES AND A DIVISION OF ONLINE EDUCATION, SERVING A TOTAL OF 11,931 STUDENTS. CBU OFFERS OVER 100 UNDERGRADUATE BACHELOR DEGREE PROGRAMS, 2 UNDERGRADUATE ASSOCIATE DEGREE PROGRAMS, OVER 40 GRADUATE-LEVEL MASTER PROGRAMS AND 9 DOCTORAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,189,055 | ExpenseAmt |
| Grant | $187,189,055 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CBU OFFERS A MULTITUDE OF SCHOLARSHIP AND GRANT OPPORTUNITIES TO MAKE THE COST OF ATTENDANCE MORE AFFORDABLE. THIS INCLUDES INSTITUTIONAL AND PRIVATE SCHOLARSHIPS, FROM FUNDS WITH AND WITHOUT DONOR RESTRICTIONS, IN THE FORM OF GRANTS THAT MAY BE BASED ON MERIT, PERFORMANCE, NEED, OR SOME OTHER SPECIFIC CRITERIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,191,346 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $123,984,764 | RevenueAmt |
| Desc | CBU SEEKS TO AID THE STUDENT BODY WITH EMOTIONAL AND PHYSICAL WELL-BEING AND PROVIDES INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. STUDENT SERVICES INCLUDE ADMISSIONS, CAREER GUIDANCE, COUNSELING, CULTURAL EVENTS, DISABILITY SERVICES, INTERCOLLEGIATE ATHLETICS, NEW STUDENT PROGRAMS, RECREATION SPORTS, SAFETY SERVICES, SPIRITUAL LIFE, STUDENT ACTIVITIES, STUDENT AID ADMINISTRATION, STUDENT HEALTH SERVICE, STUDENT LEADERSHIP AND STUDENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $27,003,015 | $0 | $48,387,011 | IN ADDITION TO QUALITY INSTRUCTION AND STUDENT SERVICES, CBU PROVIDES FACILITIES AND ACTIVITIES TO FURTHER PROMOTE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT THE UNIVERSITY. THIS INCLUDES FOOD SERVICES, HOUSING FOR STUDENTS, FACULTY AND STAFF, THE CAMPUS AND TEAM STORES, CONFERENCESAND EVENTS, AND TAHQUITZ PINES CAMP. |
| $10,911,104 | $0 | $19,551,733 | CBU PROVIDES ACADEMIC SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY PROGRAMS OF INSTRUCTION. IT INCLUDES ADVISING, LIBRARY, REGISTRAR, STUDENT SUCCESS, TECHNOLOGY LABS AND THE WRITING CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,914,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $67,938,744 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $409,130,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15462 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY MURLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9513434292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8432 MAGNOLIA AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY DOCKERY | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHELETTE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BART SHIFTER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY AVERA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIA AYLETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BISHOP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BROWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WIL BYERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE CONDON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT CRABTREE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH DE LA ROSA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN DWYER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FIELDS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GATES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN GRANILLO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERI HARDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HOLLIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNI JIMENEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KENNEDY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYSTAL KERN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHOEBE LAMBETH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI MAXSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EYDIE MISKEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOHN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT PAVLIAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER PRICE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA SALAS-FREEMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SCHIESSEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STAVER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE THOMAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY VICK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA WARD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE YIP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YU | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RONALD ELLIS | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $2,132,163 | $0 | $163,865 | ||
| MARK HOWE | ||||||||
| VP FINANCE AND ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $506,179 | $0 | $128,826 | ||
| RICHARD K CROY | ||||||||
| HEAD BASKETBALL COACH | 40.00 | 0.00 | $726,653 | $0 | $115,633 | Yes (X) | ||
| LOWELL DACUS | ||||||||
| VP FOR ENROLLMENT | 40.00 | 0.00 | $469,393 | $0 | $109,144 | Yes (X) | ||
| JARROD OLSON | ||||||||
| HEAD WOMENS BASKETBALL COACH | 40.00 | 0.00 | $525,912 | $0 | $128,713 | Yes (X) | ||
| DR CHARLES SANDS IV | ||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 40.00 | 0.00 | $438,485 | $0 | $113,261 | Yes (X) | ||
| GARY WARREN ADCOCK | ||||||||
| HEAD BASEBALL COACH | 40.00 | 0.00 | $383,850 | $0 | $105,504 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,182,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $864,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 409 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE ONE LLC | |||||
| 16027 ARROW HIGHWAY | IRWINDALE | CA | 91706 | JANITORIAL SERVICES | $3,022,413 |
| ELLUCIAN COMPANY LLC | |||||
| 62578 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TECHNOLOGY SERVICES | $1,171,604 |
| ENSTAL TECHNOLOGIES | |||||
| 3500 5TH AVENUE STE 301 | SAN DIEGO | CA | 92103 | TECHNOLOGY MGMT | $785,709 |
| ASCEND LEARNING HOLDINGS LLC | |||||
| PO BOX 7410680 | CHICAGO | IL | 60674 | TESTING SERVICES | $567,040 |
| RED8 LLC | |||||
| 611 ANTON BLVD STE 700 | COSTA MESA | CA | 92626 | IT SOLUTIONS | $478,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,161 | FundraisingAmt |
| Government Grants | $51,964,319 | GovernmentGrantsAmt |
| All Other Contributions | $22,557,710 | AllOtherContributionsAmt |
| Noncash Contributions | $5,285,352 | NoncashContributionsAmt |
| Total Contributions | $74,676,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611310 | $373,619,542 | $373,619,542 |
| AUXILIARY ENTERPRISES | 611710 | $25,547,143 | $25,547,143 |
| DEPARTMENT AND ACTIVITY FEES | 611310 | $1,335,233 | $1,335,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $400,501,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,714,548 | TotalRevenueColumnAmt |
| Exclusion | $6,714,548 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,002 | TotalRevenueColumnAmt |
| Exclusion | $87,002 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,128 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,128 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,128 | TotalRevenueColumnAmt |
| Exclusion | $183,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,410,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,097,385 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,312,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,312,848 | TotalRevenueColumnAmt |
| Exclusion | $3,312,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,161 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,847 | TotalRevenueColumnAmt |
| Exclusion | -$21,847 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $2,368,455 | $2,368,455 |
| GROUND LEASE TERMINATION | 531120 | -$5,171,218 | -$5,171,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,802,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,651,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,699,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,275,679 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,189,055 | TotalAmt |
| Program Services | $187,189,055 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,775 | TotalAmt |
| Program Services | $291,478 | ProgramServicesAmt |
| Management And General | $2,390,115 | ManagementAndGeneralAmt |
| Fundraising | $233,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,788,722 | TotalAmt |
| Program Services | $107,317,112 | ProgramServicesAmt |
| Management And General | $17,158,035 | ManagementAndGeneralAmt |
| Fundraising | $2,313,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068,640 | TotalAmt |
| Program Services | $5,908,377 | ProgramServicesAmt |
| Management And General | $1,022,294 | ManagementAndGeneralAmt |
| Fundraising | $137,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028,086 | TotalAmt |
| Program Services | $12,514,457 | ProgramServicesAmt |
| Management And General | $2,216,449 | ManagementAndGeneralAmt |
| Fundraising | $297,180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787,110 | TotalAmt |
| Program Services | $7,376,301 | ProgramServicesAmt |
| Management And General | $1,333,067 | ManagementAndGeneralAmt |
| Fundraising | $77,742 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,203 | TotalAmt |
| Management And General | $633,203 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,637 | TotalAmt |
| Management And General | $278,637 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,026 | TotalAmt |
| Management And General | $14,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,687,649 | TotalAmt |
| Program Services | $20,136,010 | ProgramServicesAmt |
| Management And General | $3,444,919 | ManagementAndGeneralAmt |
| Fundraising | $106,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,006,582 | TotalAmt |
| Program Services | $1,213,350 | ProgramServicesAmt |
| Management And General | $6,708,392 | ManagementAndGeneralAmt |
| Fundraising | $84,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,906,835 | TotalAmt |
| Program Services | $8,222,310 | ProgramServicesAmt |
| Management And General | $1,523,782 | ManagementAndGeneralAmt |
| Fundraising | $160,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460,593 | TotalAmt |
| Program Services | $2,428,478 | ProgramServicesAmt |
| Management And General | $5,838,661 | ManagementAndGeneralAmt |
| Fundraising | $193,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,989,383 | TotalAmt |
| Program Services | $11,645,676 | ProgramServicesAmt |
| Management And General | $4,144,597 | ManagementAndGeneralAmt |
| Fundraising | $199,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,147 | TotalAmt |
| Program Services | $6,118,157 | ProgramServicesAmt |
| Management And General | $360,490 | ManagementAndGeneralAmt |
| Fundraising | $83,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,110,164 | TotalAmt |
| Program Services | $11,809,548 | ProgramServicesAmt |
| Management And General | $3,030,318 | ManagementAndGeneralAmt |
| Fundraising | $270,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,582,662 | TotalAmt |
| Program Services | $18,123,445 | ProgramServicesAmt |
| Management And General | $5,037,825 | ManagementAndGeneralAmt |
| Fundraising | $421,392 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,812 | TotalAmt |
| Program Services | $2,839,856 | ProgramServicesAmt |
| Management And General | $285,047 | ManagementAndGeneralAmt |
| Fundraising | $24,909 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $3,362,099 | $2,312,870 | $1,033,361 | $15,868 |
| REPAIRS & MAINTENANCE | $2,493,132 | $2,305,753 | $89,546 | $97,833 |
| HOSPITALITY | $1,924,169 | $1,378,121 | $153,221 | $392,827 |
| BAD DEBT | $732,897 | $732,897 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,670,378 | TotalAmt |
| Program Services | $409,130,354 | ProgramServicesAmt |
| Management And General | $57,428,882 | ManagementAndGeneralAmt |
| Fundraising | $5,111,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,293,465 | BOYAmt |
| EOY | $54,793,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,044,068 | BOYAmt |
| EOY | $34,173,406 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,434 | BOYAmt |
| EOY | $2,745,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211,150 | BOYAmt |
| EOY | $24,184,504 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,494 | BOYAmt |
| EOY | $3,185,029 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,278 | BOYAmt |
| EOY | $1,468,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013,700 | BOYAmt |
| EOY | $2,454,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $653,549,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,092,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,835,282 | BOYAmt |
| EOY | $398,456,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,846,265 | BOYAmt |
| EOY | $192,890,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,416,284 | BOYAmt |
| EOY | $48,257,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,691,420 | BOYAmt |
| EOY | $762,609,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,186 | BOYAmt |
| EOY | $18,110,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,726,832 | BOYAmt |
| EOY | $20,434,974 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,902,574 | BOYAmt |
| EOY | $310,845,501 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,782 | BOYAmt |
| EOY | $700,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,621,101 | BOYAmt |
| EOY | $16,054,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,709,160 | BOYAmt |
| EOY | $60,041,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,422,635 | BOYAmt |
| EOY | $426,187,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,874,682 | BOYAmt |
| EOY | $186,659,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,394,103 | BOYAmt |
| EOY | $149,762,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,268,785 | BOYAmt |
| EOY | $336,421,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,691,420 | BOYAmt |
| EOY | $762,609,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,980,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,172,468 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,841,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,421,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,603,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,050,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,676,190 | CurrentTaxYearAmt |
| Total | $369,592,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,841,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,421,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,603,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,050,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,676,190 | CurrentTaxYearAmt |
| Total | $369,592,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $369,592,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,474,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,532,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,984,678 | CurrentTaxYearAmt |
| Total | $23,917,024 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $572,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,557 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,018,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $396,099,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,832,142,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 563,882. 2021 AMOUNT: $ 682,729. 2022 AMOUNT: $ 771,557. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $113,835 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $736,782 | BeginningBalanceAmt |
| Distributions During Year | $35,835 | DistributionsDuringYearAmt |
| Ending Balance | $700,947 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,607,036 | BeginningYearBalanceAmt |
| Contributions | $13,271,684 | ContributionsAmt |
| Investment Earnings Or Losses | $19,512,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,313,456 | GrantsOrScholarshipsAmt |
| End Year Balance | $186,077,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,075,937 | BeginningYearBalanceAmt |
| Contributions | $9,853,844 | ContributionsAmt |
| Investment Earnings Or Losses | $17,591,303 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,914,048 | GrantsOrScholarshipsAmt |
| End Year Balance | $157,607,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,106,756 | BeginningYearBalanceAmt |
| Contributions | $7,051,773 | ContributionsAmt |
| Investment Earnings Or Losses | $10,199,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,282,330 | GrantsOrScholarshipsAmt |
| End Year Balance | $133,075,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,827,086 | BeginningYearBalanceAmt |
| Contributions | $34,255,661 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,506,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,469,782 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,106,756 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,924,687 | BeginningYearBalanceAmt |
| Contributions | $10,056,999 | ContributionsAmt |
| Investment Earnings Or Losses | $12,388,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,543,151 | GrantsOrScholarshipsAmt |
| End Year Balance | $103,827,086 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,583,645 | OtherCostOrOtherBasisAmt |
| Book Value | $35,583,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,942,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,577,988 | DepreciationAmt |
| Book Value | $257,364,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,433,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,493,233 | DepreciationAmt |
| Book Value | $53,940,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,004,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,021,024 | DepreciationAmt |
| Book Value | $24,983,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,585,160 | OtherCostOrOtherBasisAmt |
| Book Value | $26,585,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,456,778 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON FUND EQUITY AND BONDS | $153,341,560 | F |
| BFC FUNDS | $30,755,011 | F |
| REAL ESTATE INVESTMENTS | $8,546,176 | F |
| TEXAS BAPTIST FOUNDATION | $247,955 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $192,890,702 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $48,257,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $48,257,181 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL STUDENT LOAN FUNDS | $2,610,457 |
| DUE TO RELATED PARTY | $9,378,551 |
| LEASE LIABILITIES | $48,052,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,041,123 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION CONSISTS PRIMARILY OF DONATED ART THAT IS BEING PRESERVED IN SUPPORT OF THE UNIVERSITY'S THEATER ARTS ACADEMIC PROGRAM. |
| PART IV, LINE 1B: | CALIFORNIA BAPTIST UNIVERSITY ACTS AS A CUSTODIAN TO HOLD FUNDS FOR THE DIFFERENT CLUBS AND STUDENT ACTIVITIES ON CAMPUS. |
| PART IV, LINE 2B: | CBU HOLDS VARIOUS FUNDS IN A FIDUCIARY CAPACITY FOR ORGANIZATIONS OF THE UNIVERSITY, SUCH AS CLASSES AND CLUBS. THESE ORGANIZATIONS AND CLUBS RAISE FUNDS IN THEIR OWN CAPACITIES AND EXPEND THE FUNDS ON THEIR ORGANIZATION'S BEHALF. THE REVENUES AND EXPENSES OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| 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 UNIVERSITYS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE 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, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CALIFORNIA BAPTIST UNIVERSITY HAS A LINK TO THEIR NONDISCRIMINATION POLICIES ON THE HOME PAGE OF THE WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | FEDERAL AND STATE SCHOLARSHIPS WERE RECEIVED ON BEHALF OF STUDENTS TO PAY FOR TUITION AND FEES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONTRIBUTIONS RECEIVED | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LANCER GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $174,993 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,832 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,179 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,060 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $174,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,847 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9998 | RecipientCnt |
| Cash Grant | $187,189,055 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS AND SCHOLARSHIPS ARE PROCESSED AND MONITORED THROUGH THE STUDENT FINANCIAL AID OFFICE, ENSURING COMPLIANCE WITH FEDERAL, STATE, AND INSTITUTIONAL REGULATIONS. THE OFFICE OVERSEES THE DISBURSEMENT AND USAGE OF FUNDS, MAINTAINING DETAILED RECORDS AND MONITORING RECIPIENTS' ACADEMIC PROGRESS TO ENSURE CONTINUED ELIGIBILITY. ALL ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS USED FOR TUITION AND FEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RONALD ELLIS | ||||||||||||||
| PRESIDENT | $1,278,019 | $0 | $845,000 | $0 | $9,144 | $0 | $107,500 | $0 | $56,365 | $0 | $2,296,028 | $0 | $0 | $0 |
| RICHARD K CROY | ||||||||||||||
| HEAD BASKETBALL COACH | $724,872 | $0 | $0 | $0 | $1,781 | $0 | $54,000 | $0 | $61,633 | $0 | $842,286 | $0 | $0 | $0 |
| JARROD OLSON | ||||||||||||||
| HEAD WOMENS BASKETBALL COACH | $523,324 | $0 | $0 | $0 | $2,588 | $0 | $55,200 | $0 | $73,513 | $0 | $654,625 | $0 | $0 | $0 |
| MARK HOWE | ||||||||||||||
| VP FINANCE AND ADMINISTRATION | $496,915 | $0 | $0 | $0 | $9,264 | $0 | $54,000 | $0 | $74,826 | $0 | $635,005 | $0 | $0 | $0 |
| LOWELL DACUS | ||||||||||||||
| VP FOR ENROLLMENT | $462,344 | $0 | $0 | $0 | $7,049 | $0 | $49,603 | $0 | $59,541 | $0 | $578,537 | $0 | $0 | $0 |
| DR CHARLES SANDS IV | ||||||||||||||
| PROVOST/VP ACADEMIC AFFAIRS | $436,174 | $0 | $0 | $0 | $2,311 | $0 | $54,000 | $0 | $59,261 | $0 | $551,746 | $0 | $0 | $0 |
| GARY WARREN ADCOCK | ||||||||||||||
| HEAD BASEBALL COACH | $382,337 | $0 | $0 | $0 | $1,513 | $0 | $47,867 | $0 | $57,637 | $0 | $489,354 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE ORGANIZATION PAID OUT BONUSES IN 2024 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. DR RONALD ELLIS...........$845,000 |
| PART III - OTHER ADDITIONAL INFORMATION | AS STIPULATED IN HIS EMPLOYMENT AGREEMENT, THE UNIVERSITY PRESIDENT, DR. ELLIS, LIVES IN A RESIDENCE OWNED BY THE UNIVERSITY. THE NON-CASH FAIR RENTAL VALUE ESIMATED FOR THIS BENEFIT IS $48,000. ADDITIONALLY, THERE IS A $91,800 SOCIAL SECURITY ADJUSTMENT FOR PASTOR DUTIES AND RESPONSIBILITIES. DR. ELLIS ALSO RECEIVED $2,678 FOR TRAVEL FOR COMPANIONS, AND $4,126 FOR HEALTH OR SOCIAL CLUB DUES. THESE BENEFITS ARE NOT INCLUDED IN TAXABLE COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | ||||||||
| A | 201563466 | 13048TWM1 | 2015-07-23 | $76,767,969 | CONSTRUCTION | 0 | 0 | 0 |
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | ||||||||
| B | 201563466 | 13048TG23 | 2016-11-17 | $80,287,511 | CONSTRUCTION | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT | ||||||||
| C | 680164610 | 13080SSJ4 | 2017-09-29 | $106,685,145 | REFINANCE EXISTING DEBT | 0 | 0 | 0 |
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | ||||||||
| D | 201563466 | 13048V3G1 | 2025-05-20 | $86,922,998 | REFINANCE EXISTING DEBT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,582,031 | $76,767,969 | $7,683,000 | $69,084,969 | 2017 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $8,495,000 | $80,287,511 | $6,842,686 | $72,012,275 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $1,432,550 | |
| C | $23,560,000 | $106,685,145 | $7,686,500 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,528,199 | $97,470,445 | |
| D | $86,922,998 | $4,123,293 | $19,046,120 | 2025 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,712,340 | $62,041,275 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/14/2025 |
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | (B) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2022 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $253,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,937,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND GOODS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,455 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) INDICATED THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL, BETWEEN REGULAR BOARD MEETINGS, BE EMPOWERED TO ACT AS AGENT OF THE BOARD OF TRUSTEES IN MANAGING THE BUSINESS AND AFFAIRS OF CALIFORNIA BAPTIST UNIVERSITY AND ON SPECIAL MATTERS AS SET FORTH IN THESE BY-LAWS OR AS THE BOARD SHALL FROM TIME TO TIME DESIGNATE. HOWEVER, IN ANY SINGLE MATTER WHICH EXCEEDS TWO PERCENT IN EXPENDITURES OF THE CURRENT ANNUAL OPERATING BUDGET A SPECIAL MEETING OF THE BOARD SHALL BE CALLED. REVIEW OF STANDING COMMITTEE RECOMMENDATIONS SHALL BE MADE BY THE EXECUTIVE COMMITTEE PRIOR TO BOARD ACTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF TRUSTEES OF CALIFORNIA BAPTIST UNIVERSITY SHALL BE THOSE PERSONS ELECTED BY THE CALIFORNIA SOUTHERN BAPTIST CONVENTION, IN HARMONY WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE CONVENTION AND THE CHARTER OF THE UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | FOLLOWING THE CLOSE OF THE ANNUAL CALIFORNIA SOUTHERN BAPTIST CONVENTION ALL TRUSTEES, OTHER THAN THE CHAIR OF THE BOARD, SHALL BE APPOINTED BY THE CHAIR TO ONE (1) COMMITTEE FOR A TERM OF ONE (1) YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS REVIEWED AND THE INFORMATION PROVIDED IS VERIFIED BY UNIVERSITY PERSONNEL. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS ON A SECURE WEBSITE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF TRUSTEES, PRESIDENT AND EXECUTIVE COUNCIL OF CALIFORNIA BAPTIST UNIVERSITY SIGN AND AGREE TO A CONFLICT OF INTEREST STATEMENT. THE STATEMENT REQUIRES THE SIGNOR TO AFFIRM THAT THEY HAVE REVIEWED THE POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF INTERESTS AND ARE FAMILIAR WITH THE CONTENTS, AND AGREE TO COMPLY WITH SAME. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES, THROUGH THE UNIVERSITY ADMINISTRATION, CONTRACTS WITH A THIRD PARTY WHICH PROVIDES COMPENSATION REPORTS AND RECOMMENDATIONS FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSTITY. THE BOARD REVIEWS AND DISCUSSES THESE REPORTS AND MAKES THE COMPENSATION DECISIONS FOR THE CEO. THE CEO, AS DELEGATED BY THE BOARD, REVIEWS THE REPORTS PROVIDED BY THE THIRD PARTY CONTRACTOR AND MAKES THE COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE CEO TO IMPLEMENT THE DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY PROVIDES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CBU HEMET STREET LLC | |||||||||
| 8432 MAGNOLIA AVENUE | RIVERSIDE | CA | 92504 | 951890710 | TITLE HOLDING | CA | $0 | $5,462,252 | CALIFORNIA BAPTIST UNIVERSITY |
| 3501 ADAMS LLC | |||||||||
| 8432 MAGNOLIA AVENUE | RIVERSIDE | CA | 92504 | 931993885 | TITLE HOLDING | CA | $55,950 | $1,575,323 | CALIFORNIA BAPTIST UNIVERSITY |