THE ALBERT BAKER FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ALBERT BAKER FUND (EIN 94-1613751)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-27
IRS object ID
201811179349301276
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-27T16:52:37-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY BORN CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13465 AMERICAN RIVER DR STE CAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941613751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALBERT BAKER FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBEBusinessNameControlTxt
Phone9165949513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 J STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN BASHORPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY BORNPreparerPersonNm
PTINP00031002PTIN
Phone9169730677PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$17,095,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.albertbakerfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$18,686TotalGrossUBIAmt
PY Contributions Grants$407,408PYContributionsGrantsAmt
CY Contributions Grants$337,296CYContributionsGrantsAmt
PY Program Service Revenue$34,489PYProgramServiceRevenueAmt
CY Program Service Revenue$35,693CYProgramServiceRevenueAmt
PY Investment Income-$513,602PYInvestmentIncomeAmt
CY Investment Income$2,325,706CYInvestmentIncomeAmt
PY Other Revenue$295PYOtherRevenueAmt
CY Other Revenue$2,162CYOtherRevenueAmt
PY Total Revenue-$71,410PYTotalRevenueAmt
CY Total Revenue$2,700,857CYTotalRevenueAmt
PY Grants And Similar Paid$939,311PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$928,807CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$880,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$916,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$278,755CYTotalFundraisingExpenseAmt
PY Other Expenses$641,119PYOtherExpensesAmt
CY Other Expenses$638,280CYOtherExpensesAmt
PY Total Expenses$2,460,956PYTotalExpensesAmt
CY Total Expenses$2,483,523CYTotalExpensesAmt
PY Revenues Less Expenses-$2,532,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,334CYRevenuesLessExpensesAmt
Total Assets BOY$33,046,574TotalAssetsBOYAmt
Total Assets EOY$35,007,448TotalAssetsEOYAmt
Total Liabilities BOY$57,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,988,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,939,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$453,693ExpenseAmt
Grant$394,179GrantAmt
DescProvided post secondary educational grants to 196 Christian Science students in North America.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$409,024ExpenseAmt
Grant$265,253GrantAmt
DescProvided scholarships and educational grants to 219 international students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$298,812ExpenseAmt
DescCareer Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resourcesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$414,935TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$269,375TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$35,693TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,576,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN KENNEDYPersonNm
Phone9165945913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 J STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALISTAIR SAVIDES
Trustee1.000.00Yes (X)$0$0$0
SHARON PERLIS
Trustee1.000.00Yes (X)$0$0$0
MARTHA QUIRK
Trustee1.000.00Yes (X)$0$0$0
DALE SCHMIDT
Trustee1.000.00Yes (X)$0$0$0
DAVID WESTPHAL
Trustee1.000.00Yes (X)$0$0$0
DEBORAH MASTER
Trustee1.000.00Yes (X)$0$0$0
LISA MIETCHEN
Trustee1.000.00Yes (X)$0$0$0
ROBERT REES
Vice-Chair2.000.00Yes (X)$0$0$0Yes (X)
ADAM MESSER
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
NAT PELLEGRINI
Secretary2.000.00Yes (X)$0$0$0Yes (X)
DAN HERBERT
Chairman2.000.00Yes (X)$0$0$0Yes (X)
ALAN BASHOR
CEO0.000.00$0$0$0Yes (X)
ALAN BASHOR
CEO40.000.00$155,474$0$15,176Yes (X)
MARILYN JONES
PROGRAM DIRECTOR40.000.00$112,525$0$13,707Yes (X)
HARVEY KAUFMANN
OUTREACH DIRECTOR40.000.00$102,789$0$20,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$370,788TotalReportableCompFromOrgAmt
Total Other Compensation$49,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEY WEALTH MGMNTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 N WATERFRONT PKWY STE 200AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67206ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT SERVICESServicesDesc
Compensation$125,698CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$337,296AllOtherContributionsAmt
Total Contributions$337,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINTEREST ON STUDENT LOANSDesc
Business611710BusinessCd
Total Revenue Column$35,693TotalRevenueColumnAmt
Related Or Exempt Func Income$35,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$714,924TotalRevenueColumnAmt
Unrelated Business Revenue$18,686UnrelatedBusinessRevenueAmt
Exclusion$696,238ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,005,525SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,394,743SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,610,782SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,610,782TotalRevenueColumnAmt
Exclusion$1,610,782ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REFUNDS/MISC INCOME$2,162$2,162
RETURNED GRANTS
FieldValueIRS element (for citing)
Other Revenue Total$2,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700,857TotalRevenueColumnAmt
Related Or Exempt Func Income$35,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,686UnrelatedBusinessRevenueAmt
Exclusion$2,309,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$630,454TotalAmt
Program Services$630,454ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$298,353TotalAmt
Program Services$298,353ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,650TotalAmt
Program Services$68,260ProgramServicesAmt
Management And General$68,260ManagementAndGeneralAmt
Fundraising$34,130FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,593TotalAmt
Program Services$354,178ProgramServicesAmt
Management And General$211,782ManagementAndGeneralAmt
Fundraising$171,633FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,193TotalAmt
Program Services$3,810ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$58,860TotalAmt
Program Services$58,860ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,193TotalAmt
Management And General$50,193ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$164,562TotalAmt
Management And General$164,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,312TotalAmt
Program Services$18,382ProgramServicesAmt
Fundraising$4,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,884TotalAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$21,709FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,223TotalAmt
Program Services$9,424ProgramServicesAmt
Management And General$13,989ManagementAndGeneralAmt
Fundraising$5,810FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,238TotalAmt
Program Services$2,340ProgramServicesAmt
Management And General$13,898ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,708TotalAmt
Program Services$14,556ProgramServicesAmt
Management And General$40,699ManagementAndGeneralAmt
Fundraising$9,453FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,332TotalAmt
Program Services$42,173ProgramServicesAmt
Management And General$35,072ManagementAndGeneralAmt
Fundraising$18,087FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,187TotalAmt
Program Services$3,795ProgramServicesAmt
Management And General$14,498ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,903TotalAmt
Management And General$6,903ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAREER ALLIANCE EVENTS$58,400$58,400
MISCELLANEOUS$25,953$9,954$5,746$10,253
PROVISION FOR LOAN LOSSES$3,525$3,525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,483,523TotalAmt
Program Services$1,576,464ProgramServicesAmt
Management And General$628,304ManagementAndGeneralAmt
Fundraising$278,755FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,631BOYAmt
EOY$178,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$981,846BOYAmt
EOY$1,231,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,377BOYAmt
EOY$84,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,341,863BOYAmt
EOY$2,235,248EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,902BOYAmt
EOY$20,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,627BOYAmt
EOY$38,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,408,048BOYAmt
EOY$27,430,248EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,886,280BOYAmt
EOY$3,789,419EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,046,574BOYAmt
EOY$35,007,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,660BOYAmt
EOY$68,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,660BOYAmt
EOY$68,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,329,915BOYAmt
EOY$33,288,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,431BOYAmt
EOY$1,504,735EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,568BOYAmt
EOY$146,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,988,914BOYAmt
EOY$34,939,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,046,574BOYAmt
EOY$35,007,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,733,187NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,408CurrentTaxYearMinus1YearAmt
Current Tax Year$337,296CurrentTaxYearAmt
Total$2,540,730TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,408CurrentTaxYearMinus1YearAmt
Current Tax Year$337,296CurrentTaxYearAmt
Total$2,540,730TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,739SubstantialContributorsTotAmt
Public Support Total170$2,510,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,649CurrentTaxYearMinus1YearAmt
Current Tax Year$696,238CurrentTaxYearAmt
Total$4,049,693TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$23,414CurrentTaxYearMinus1YearAmt
Current Tax Year$18,686CurrentTaxYearAmt
Total$154,479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295CurrentTaxYearMinus1YearAmt
Current Tax Year$2,162CurrentTaxYearAmt
Total$18,125TotalAmt
FieldValueIRS element (for citing)
Total Support$6,763,027TotalSupportAmt
Gross Receipts Rltd Activities$168,253GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37130PublicSupportCY170Pct
Public Support PY1700.33500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,539,374BeginningYearBalanceAmt
Investment Earnings Or Losses$54,985InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$1,569,359EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,475,904BeginningYearBalanceAmt
Investment Earnings Or Losses$113,870InvestmentEarningsOrLossesAmt
Other Expenditures$50,400OtherExpendituresAmt
End Year Balance$1,539,374EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,593,515BeginningYearBalanceAmt
Investment Earnings Or Losses-$110,185InvestmentEarningsOrLossesAmt
Administrative Expenses$7,426AdministrativeExpensesAmt
End Year Balance$1,475,904EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,527,778BeginningYearBalanceAmt
Investment Earnings Or Losses$103,039InvestmentEarningsOrLossesAmt
Other Expenditures$37,302OtherExpendituresAmt
End Year Balance$1,593,515EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,499,916BeginningYearBalanceAmt
Investment Earnings Or Losses$68,699InvestmentEarningsOrLossesAmt
Other Expenditures$40,837OtherExpendituresAmt
End Year Balance$1,527,778EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.09340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.90660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,396OtherCostOrOtherBasisAmt
Depreciation$93,956DepreciationAmt
Book Value$38,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,440TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$3,442,776BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,789,419TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,269,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,733,187NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,733,187RevenueNotReportedAmt
Revenue Subtotal$2,536,295RevenueSubtotalAmt
Investment Expenses Not Incld$164,562InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$164,562RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,700,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,318,961TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,318,961ExpensesSubtotalAmt
Investment Expenses Not Incld2$164,562InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$164,562ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,483,523TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPROVIDES GRANTS AND LOANS FOR COURSES IN CHRISTIAN SCIENCE NURSING AND UNDERGRADUATE DEGREE PROGRAMSExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTMAKINGPOST-SECONDARY/NURSING EDUC.$99,938
SUB-SAHARAN AFRICA02GRANTMAKINGPOST-SECONDARY EDUCATION$264,973
PHILIPPINES00GRANTMAKINGPOST-SECONDARY EDUCATION$1,070
FieldValueIRS element (for citing)
Subtotal Employees2SubtotalEmployeesCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$365,981SubtotalSpentAmt
Total Spent$365,981TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NEED BASED EDUCATION GRANTS-NURSINGEUROPE11$33,100WIRE TANSFER
NEED BASED POSTSECONDARY/VOCATIONALEUROPE14$66,838WIRE TRANSFER
NEED BASED POSTSECONDARY/VOCATIONALPHILIPPINES4$1,070WIRE TRANSFER
NEED BASED POSTSECONDARY/VOCATIONALSUB-SAHARAN AFRICA200$197,345WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USuse of grants is controlled by making funds payable directly to universities, colleges, or other educational institutions, for benefit of the award recipient. The schools contact us to refund award if student withdraws. We also have regional agents and volunteers that interview the students.
Part I, Line 3f - Method of AccountingThe organization provides only cash based assistance and employs the accrual method of accounting for transactions.
Part I, Line 3f - Investments and ExpendituresIn addition to $197,345 in post-secondary education grants, expenditures in Sub-Saharan Africa include fees paid to regional representatives and reimbursed communication and travel costs amounting to $67,628.Expenditures in Europe consist of $66,838 in post-secondary education grants and $33,100 in Christian Science nurses training grants.Expenditures in the Philippines consist of $1,070 in post-secondary education grants.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Need Based-CS Nurses Ed Grant123$116,775
CS Youth Leadership Programs110$119,500
Need Based-Postsecondary Grant196$394,179

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationUse of grants is controlled by making funds payable to universities, colleges, or other educational institutions, for benefit of award recipient. The schools contact us to refund the award if a student withdraws. we also have regional volunteers that interview students.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN BASHORPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$155,474BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,055DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,121NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,650TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Provided 110 youth leadership grants to Christian Science students. Total program expenses $129,982, including $119,500 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $272,100 in low interest Financial Aid Loans to 125 post-secondary education students. Total program expense $92,258. Program revenue $35,693. OTHER PROGRAM SERVICES 6: Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe organization filed First Amended and Restated Articles of Incorporation with the State of California on July 2, 2014. The primary change to the governing document was to provide corrrective/conforming language in the mission statement with regard to the Organization's specific and primary purpose.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsThere are no committees with authority to act on behalf of the governing board.
Form 990, Part VI, Line 11b: Form 990 Review Process30 days prior to filing deadline or prior to the last ABF scheduled board meeting that occurs before the filing deadline, the draft that has been reviewed by the CEO shall be reviewed by the audit committee. The audit committee will prepare comments and submit to board, along with 990, at the meeting occuring prior to the deadline, for the full board to then either approve the latest draft for filing or approve it subject to conditions.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsFinance Director collects annual written conflict of interest statements from TDOKEs and any disclosures are reported to the Board and are then subject to proceedings described in the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation Committee uses independent bench marking studies to verify that CEO annual salary is within reasonable percentile relative to comparable organizations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesKey employees, same process as above.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request.

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