2024-11-16T07:21:04-05:00 2023-12-31 453220824 KPM Accounting & Management Solutions 6856 Emerson Lane San Ramon CA 94582 990 2023-01-01 941570130 Patten Education Foundation % Dr Gary Moncher President PATT 5102618500 2433 Coolidge Avenue Oakland CA 94601 Gary Moncher President 2024-11-16 false Kenneth Mierzwinski P00588936 4158196718 2024-11-16 2023 2024-10-15 13:58:12Z Dr Gary Moncher President 2433 Coolidge Avenue Oakland CA 94601 1264616 false X www.patten.edu X 1944 CA TO PROVIDE HIGH QUALITY ACCESSIBLE AFFORDABLE UNDERGRADUATE AND GRADUATE EDUCATION THAT INTEGRATES LEADERSHIP AND SERVICE TO INSPIRE STUDENTS TO ENGAGE IN COMMUNITY AND GLOBAL TRANSFORMATION. 19 19 0 0 0 0 501630 1028640 0 132394 103 4870 22822 -10200 524555 1155704 0 0 0 0 11000 23400 0 0 0 847923 1058527 858923 1081927 -334368 73777 4872827 5320105 993334 1049149 3879493 4270956 TO PROVIDE HIGH QUALITY ACCESSIBLE AFFORDABLE UNDERGRADUATE AND GRADUATE EDUCATION THAT INTEGRATES LEADERSHIP AND SERVICE TO INSPIRE STUDENTS TO ENGAGE IN COMMUNITY AND GLOBAL TRANSFORMATION. false false 1004560 0 0 Instruction University Education and Student Scholarships Fellowships 0 0 0 0 0 0 0 0 0 1004560 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false true false false false false false false false false true true false false false false 8 0 0 false false false false false false false 0 false false false false false false false false false false 19 19 false true false false false false false true true false false true true true true false false false false false X Dr Gary Moncher President 5102618500 2433 Coolidge Avenue Oakland CA 94601 X Pastor Tobey Montgomery Chairman 10.00 0.00 X X 0 0 0 Dr Gary Moncher President 5.00 2.00 X X 0 0 0 Bishop JW Macklin Trustee 1.00 0.00 X 0 0 0 Dr Sharon Anderson Trustee 5.00 0.00 X 0 0 0 Dr Faith Chao Trustee 1.00 0.00 X 0 0 0 Pastor Dan Moore Trustee 1.00 0.00 X 0 0 0 Dr Robert Crick Trustee 1.00 0.00 X 0 0 0 Rev Wortham Fears Trustee 1.00 0.00 X 0 0 0 Dr Carlos Moran Trustee 1.00 0.00 X 0 0 0 Chancellor Elihu Harris Trustee 1.00 0.00 X 0 0 0 Mr Larry Walker Trustee 1.00 0.00 X 0 0 0 Mr Dennis McGuire Trustee 1.00 0.00 X 0 0 0 Mr Paul Sowell Trustee 1.00 0.00 X 0 0 0 Pastor Charles Fischer Trustee 10.00 0.00 X 0 0 0 Mr James Gregory Trustee 1.00 0.00 X 0 0 0 Mr John Mayer Trustee 5.00 0.00 X 0 0 0 Mr Mark Williams Trustee 1.00 0.00 X 0 0 0 Darla Cuadra Vice President 15.00 0.00 X X 0 0 0 Kenneth Romines Vice President 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 1028640 0 1028640 Colleges Universities and Professional Schools 611310 132394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132394 4870 4870 0 0 0 0 0 0 0 0 0 0 98675 0 108912 0 -10237 0 -10237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous income 37 37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 1155704 4907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23400 23400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165272 165272 0 0 0 0 0 0 1514 0 1514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8007 0 8007 0 17114 0 17114 0 0 0 0 0 190347 175495 14852 0 11008 11008 0 0 Contributions 487694 487694 0 0 Utilities 75411 75411 0 0 Professional Dues 42593 42593 0 0 Repairs and Maintenance/Rental 24192 20673 3519 0 35375 3014 32361 0 1081927 1004560 77367 0 0 0 0 0 28405 43426 1056622 1077631 0 0 0 15446 300000 546000 0 0 0 0 0 22532 0 7417 7108948 3762710 3487800 3346238 0 0 0 0 0 0 0 261415 0 0 4872827 5320105 0 49616 0 0 0 7085 0 0 0 0 0 0 993334 992448 0 0 0 0 993334 1049149 X 3879493 4270956 0 0 3879493 4270956 4872827 5320105 73777 0 0 0 317686 0 X X false true X true false X 1181166 1181166 5812000 3741400 2070600 57269 14202 43067 58513 7108 51405 3346238 1155704 0 0 0 0 0 1155704 0 0 0 1155704 1081927 0 0 0 1081927 0 0 0 1081927 true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,WHEN THERE ARE ADMISSIONS DURING THE YEAR THE POLICY IS PUBLISHED IN NEWSPAPERS AND ON THE SCHOOLS WEBSITE.| Christian Evangelical Churches of A Related Board members Operating funds X 300000 546000 false true true 546000 Part VI, Line 3 THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH NEW UNIVERSITY LLC NEWU AND APPOINTED NEWU AS ITS SOLE AND EXCLUSIVE PROVIDER OF ALL SERVICES RELATED TO THE MANAGEMENT OF THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. SPECIFIC SERVICES INCLUDE: APPOINTMENT OF OFFICERS AND AGENTS OF THE SCHOOL EXCEPTING THE CEO AND CORPORATE OFFICERS. HIRING TERMINATION SUPERVISION AND EVALUATION OF ALL EMPLOYEES INCLUDING ADMINISTRATIOIN OF CONTRACTS BENEFITS PAYROLL BOOKKEEPING BUDGETING AND ACCOUNTING. Part VI, Line 11b THE TAXPAYERS ACCOUNTING FIRM FORWARDED THE COMPLETED FORM 990 TO THE CHAIRMAN. THE CHAIRMAN REVIEWED THE FORM 990 AND THEN FORWARDED TO MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF TRUSTEES WHO HAD AN OPPORTUNITY TO REVIEW THE RETURN ANDD TO MAKE COMMENTS AND INQUIRIES. THE CHAIRMAN ADDRESSED ANY QUESTIONS FORM THE FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING. Part VI, Line 12c THE CONFLICT OF INTEREST POLICY IS ENFORCED. WHEN A BOARD MEMBER PROVIDES SOME SERVICE TO THE SCHOOL FOR WHICH THEY WERE PAID THEY WILL RESIGN FROM THE BOARD. CONFLICTS ARE DISCLOSED BI-ANNUALLY AT BOARD MEETINGS AND ANY CONFLICTS ARE ADDRESSED AT THESE MEETINGS. Part VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE BUSINESS OFFICE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 D Part IX, Line 11g Foundation Professional Consultant - $165,272 Part XII, Line 2c PRIOR TO REVIEW AUDIT THE FINANCE COMMITTEE SELECTS AN INDEPENDENT ACCOUNTANT. IN A CPA FIRM. THEY WORK WITH THE ACCOUNTANT TO GATHER INFORMATION NEEDED TO COMPLETE THE REVIEW AUDIT. PATTEN UNIVERSITY LLC 2433 Coolidge Avenue Oakland CA 94601 941570130 Fund Charitable Purposes of Patten Educational Foundation CA 132394 397868 Patten Educational Foundation Patten Foundation Inc 2433 Coolidge Avenue Oakland CA 94601 941225393 Instruction and Education CA 501(C)(3) Charity Status 12b Patten Education Foundation false