2025-11-07T15:50:58-06:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 770220126 BAKERSFIELD CATHOLIC EDUCATION FOUNDATION BAKE 6613272578 2800 LOMA LINDA DRIVE BAKERSFIELD CA 933051796 DR THOMAS BERRY CHAIRMAN 6613272578 2025-11-04 1 0 REANN RICHARDI CPA P01803841 6618347411 2024 2025-03-06 01:10:19Z DR THOMAS BERRY 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 3078145 0 X WWW.BAKCATHEDFOUNDATION.COM X 1989 CA THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA. 9 9 0 0 0 0 487711 2466287 0 0 346012 602780 2481 9078 836204 3078145 1176932 1169428 0 0 36000 36000 0 0 0 49679 304974 1262611 1510402 -426407 1567743 15205769 18141234 89912 3180 15115857 18138054 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA. 0 0 863033 863033 CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR HIGH SCHOOL SCHOLARSHIPS 278145 278145 CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR OTHER ASSISTANCE 28250 28250 CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR COLLEGE SCHOLARSHIPS. 1169428 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LAURA LEE 6613272578 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 DR THOMAS BERRY PRESIDENT 1.00 X X 0 0 0 MELISSA FORTUNE CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 TOM MING SECRETARY 1.00 X X 0 0 0 DAVID BLAINE BOARD MEMBER 1.00 X 0 0 0 GEORGE BORBA BOARD MEMBER 1.00 X 0 0 0 CHRIS HAMILTON MD BOARD MEMBER 1.00 X 0 0 0 STEVEN ANTONGIOVANNI BOARD MEMBER 1.00 X 0 0 0 CHRIS HAGAN BOARD MEMBER 1.00 X 0 0 0 ANDREW ZANINOVICH BOARD MEMBER 1.00 X 0 0 0 CINDY MEEK BOARD MEMBER 1.00 X 0 0 0 LOU ANN DURRETT EXECUTIVE DIRECTOR 19.00 X 0 36000 0 0 36000 0 0 0 0 0 0 2466287 2466287 398812 398812 2078 2078 203968 0 203968 203968 203968 MISCELLANEOUS 900099 7000 7000 7000 3078145 7000 0 604858 X 1141178 1141178 28250 28250 36000 36000 16491 16491 271798 271798 348 348 3044 3044 STAFF AWARDS 12942 12942 OTHER TAXES 248 248 REGISTRATION FEES 100 100 BANK FEES 3 3 1510402 1169428 340974 0 4328904 6072600 10875184 12068634 1681 0 15205769 18141234 3180 89912 0 89912 3180 X 12584967 13598523 2530890 4539531 15115857 18138054 15205769 18141234 1567743 1454454 0 X 0 1 X 1 0 X 5455249 5012093 199451 487711 2466287 13620791 5455249 5012093 199451 487711 2466287 13620791 962513 12658278 108635 134754 186746 327141 400890 1158166 5500 7000 12500 14791457 0.85580 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339480 83959 16710 406729 262868 89612 13000 339480 364908 -82840 19200 262868 308447 71861 15400 364908 1579857 60348 -13000 1344758 308447 0.66070 0.33930 0 0 0 SECURITIES 12068634 F 12068634 X 4532599 1454454 1454454 3078145 0 3078145 1510402 0 1510402 0 1510402 PART V, LINE 4: ALL FUNDS USED TO SUPPORT GARCES MEMORIAL HIGH SCHOOL. PART X, LINE 2: INCOME TAXES: THE FOUNDATION HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE OF CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE FOUNDATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 GARCES MHS FINANCIAL AID HS SCHOLARSHIPS 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 941347028 501(C)3 863033 0 CONTRIBUTIONS FOR SCHOLARSHIPS GARCES MHS OTHER ASSISTANCE 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 941347028 501(C)3 278145 0 CONTRIBUTIONS FOR OTHER ASSISTANCE 1 1 SCHOLARSHIPS - COLLEGE 18 28250 PART I, LINE 2: NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF APPLICABLE DOCUMENTS, IF ANY, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,798. GARCES MEMORIAL HIGH SCHOOL 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 PRIVATE HIGH SCHOOL CA N/A GARCES MEMORIAL HIGH SCHOOL 2800 LOMA LINDA DRIVE BAKERSFIELD CA 93305 PRIVATE HIGH SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GARCES MEMORIAL HIGH SCHOOL - FINANCIAL ASSISTANCE B 1141178 CASH GARCES MEMORIAL HIGH SCHOOL - OTHER ASSISTANCE L 0 FUNDRAISING SHARED FACILITY SPACE AND EQUIPMENT (AMOUNT NOT DETERMINED) N 0 FACILITIES GMHS PAID SALARIES FOR CERTAIN SHARED EMPLOYEES O 36000 SERVICES