Civic Intelligence

Bakersfield Catholic Education

EIN 77-0220126 • 501(c)3 • Bakersfield, CA

Profile

The specific purpose of this organization is to provide scholarship assistance and to support garces memorial high school, bakersfield, california.

2800 Loma Linda DriveBakersfield, CA 93305-1796

www.bakcathedfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,141,234

Up $2,935,465 (+19%) from 2023

Liabilities

Down

$3,180

Down $86,732 (-96%) from 2023

Net Assets

Up

$18,138,054

Up $3,022,197 (+20%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$3,078,145

Up $2,241,941 (+268%) from 2023

Expenses

Up

$1,510,402

Up $247,791 (+20%) from 2023

Net Income

Up

$1,567,743

Up $1,994,150 (+468%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $3,318,171Liabilities 2010: $0Net Assets 2010: $3,318,1712010Assets 2011: $3,140,698Liabilities 2011: $0Net Assets 2011: $3,140,6982011Assets 2012: $3,797,926Liabilities 2012: $180,000Net Assets 2012: $3,617,9262012Assets 2013: $3,607,173Liabilities 2013: $0Net Assets 2013: $3,607,1732013Assets 2014: $3,792,410Liabilities 2014: $120Net Assets 2014: $3,792,2902014Assets 2015: $3,639,456Liabilities 2015: $960Net Assets 2015: $3,638,4962015Assets 2016: $3,440,435Liabilities 2016: $360Net Assets 2016: $3,440,0752016Assets 2017: $3,773,957Liabilities 2017: $120Net Assets 2017: $3,773,8372017Assets 2018: $3,515,118Liabilities 2018: $11,541Net Assets 2018: $3,503,5772018Assets 2019: $4,603,620Liabilities 2019: $80Net Assets 2019: $4,603,5402019Assets 2020: $10,336,879Liabilities 2020: $21,520Net Assets 2020: $10,315,3592020Assets 2021: $16,058,631Liabilities 2021: $125,667Net Assets 2021: $15,932,9642021Assets 2022: $13,545,670Liabilities 2022: $50,600Net Assets 2022: $13,495,0702022Assets 2023: $15,205,769Liabilities 2023: $89,912Net Assets 2023: $15,115,8572023Assets 2024: $18,141,234Liabilities 2024: $3,180Net Assets 2024: $18,138,0542024

Highlighted filing

2024

Assets$18,141,234
Liabilities$3,180
Net Assets$18,138,054
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,5712010Expenses 2011: $764,8462011Expenses 2012: $423,1392012Revenue 2013: $284,262Expenses 2013: $691,112Net Income 2013: -$406,8502013Revenue 2014: $400,989Expenses 2014: $318,054Net Income 2014: $82,9352014Revenue 2015: $362,249Expenses 2015: $276,693Net Income 2015: $85,5562015Revenue 2016: $201,729Expenses 2016: $579,832Net Income 2016: -$378,1032016Revenue 2017: $327,375Expenses 2017: $297,053Net Income 2017: $30,3222017Revenue 2018: $313,649Expenses 2018: $355,841Net Income 2018: -$42,1922018Revenue 2019: $1,263,373Expenses 2019: $685,498Net Income 2019: $577,8752019Revenue 2020: $5,578,754Expenses 2020: $648,801Net Income 2020: $4,929,9532020Revenue 2021: $5,369,252Expenses 2021: $933,911Net Income 2021: $4,435,3412021Revenue 2022: $413,788Expenses 2022: $900,465Net Income 2022: -$486,6772022Revenue 2023: $836,204Expenses 2023: $1,262,611Net Income 2023: -$426,4072023Revenue 2024: $3,078,145Expenses 2024: $1,510,402Net Income 2024: $1,567,7432024

Highlighted filing

2024

Revenue$3,078,145
Expenses$1,510,402
Net Income$1,567,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,141,234
Liabilities
$3,180
Net assets
$18,138,054
Revenue
$3,078,145
Expenses
$1,510,402
Net income
$1,567,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$3.08$1.51$1.57
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$0.84$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.05$13.5$0.41$0.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.13$15.9$5.37$0.93$4.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$5.58$0.65$4.93
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.26$0.69$0.58
2018Summary only. Only limited summary data is available for this year.$3.52$0.01$3.50$0.31$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.36$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.28$0.69$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.18$3.62$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,078,145
Mission and Program Overview

Mission

The specific purpose of this organization is to provide scholarship assistance and to support garces memorial high school, bakersfield, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,875,184$12,068,634▲ $1,193,450
Savings and Temporary Cash Investments$4,328,904$6,072,600▲ $1,743,696
Total Assets$15,205,769$18,141,234▲ $2,935,465
Other Assets Total$1,681$0▼ $1,681
Liabilities
Other Liabilities$89,912$0▼ $89,912
Accounts Payable and Accrued Expenses-$3,180-
Total Liabilities$89,912$3,180▼ $86,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,584,967$13,598,523▲ $1,013,556
Net Assets With Donor Restrictions$2,530,890$4,539,531▲ $2,008,641
Total Net Assets Fund Balance$15,115,857$18,138,054▲ $3,022,197
Total Liabilities and Net Assets / Fund Balance$15,205,769$18,141,234▲ $2,935,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,068,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$339,480-▲ $83,959-$406,729
2023$262,868-▲ $89,612-$339,480
2022$364,908-▼ $82,840-$262,868
2021$308,447-▲ $71,861-$364,908
2020$1,579,857-▲ $60,348$1,344,758$308,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lou Ann DurrettExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Dr Thomas BerryPresident
Andrew ZaninovichBoard Member
Chris HaganBoard Member
Chris Hamilton MdBoard Member
Cindy MeekBoard Member
David BlaineBoard Member
George BorbaBoard Member
Steven AntongiovanniBoard Member
Melissa FortuneChief Financial Officer
Tom MingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,287
Program Service Revenue
$0
Investment Income
$602,780
Other Revenue
$9,078
All Other Contributions
$2,466,287
Change in Net Assets
$1,567,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,454,454
Total Revenue per Audited Statements
$4,532,599
Total Revenue per Form 990
$3,078,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,428
Other Expenses$304,974
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,141,178--$1,141,178
Fees for Services Other-$271,798-$271,798
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Grants to Domestic Individuals$28,250--$28,250
Fees for Services Accounting-$16,491-$16,491
Insurance-$3,044-$3,044
Office Expenses-$348-$348
Other Expenses-$3-$3
Total Functional Expenses$1,169,428$340,974$0$1,510,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,402
Total Expenses per Audited Statements$1,510,402
Total Expenses per Form 990$1,510,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garces Mhs Financial Aid Hs ScholarshipsBakersfield, CA501(c)3Contributions for Scholarships$863,033
Garces Mhs Other AssistanceBakersfield, CA501(c)3Contributions for Other Assistance$278,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Catholic Education
EIN
77-0220126
Phone
6613272578
Address
2800 LOMA LINDA DRIVE, BAKERSFIELD, CA 93305-1796

Signing Officer

Name
Dr Thomas Berry
Title
Chairman
Phone
6613272578
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Berry
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Reann Richardi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 271,798. Fundraising expenses 0. Total expenses 271,798.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015115857
IRS990/NetAssetsOrFundBalancesEOYAmt018138054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01454454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012584967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013598523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01681
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/TotalAmt012942
IRS990/OtherExpensesGrp/TotalAmt1248
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherLiabilitiesGrp/BOYAmt089912
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR THOMAS BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR OTHER ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278145
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01176932
IRS990/PYInvestmentIncomeAmt0346012
IRS990/PYOtherExpensesAmt049679
IRS990/PYOtherRevenueAmt02481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-426407
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt01262611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01567743
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02078
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04328904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06072600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02466287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05012093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05455249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013620791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01158166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt012658278
IRS990ScheduleA/SubstantialContributorsTotAmt0962513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02466287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05012093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05455249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013620791
IRS990ScheduleA/TotalSupportAmt014791457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0406729
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0308447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01579857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0308447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01344758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01510402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01454454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012068634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33930
IRS990ScheduleD/RevenueNotReportedAmt01454454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03078145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS USED TO SUPPORT GARCES MEMORIAL HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012068634
IRS990ScheduleD/TotalExpensesPerForm990Amt01510402
IRS990ScheduleD/TotalRevenuePerForm990Amt03078145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04532599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510402
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt0863033
IRS990ScheduleI/RecipientTable/CashGrantAmt1278145
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS FOR OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARCES MHS FINANCIAL AID HS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARCES MHS OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0941347028
IRS990ScheduleI/RecipientTable/RecipientEIN1941347028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 LOMA LINDA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF APPLICABLE DOCUMENTS, IF ANY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GARCES MEMORIAL HIGH SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA

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