2016-08-08T09:13:05-07:00 2015-09-30 JEFFREY BORN CPA INC 3465 AMERICAN RIVER DR STE C SACRAMENTO CA 95864 990 2014-10-01 941613751 THE ALBERT BAKER FUND ALBE 9165949513 1510 J STREET SACRAMENTO CA 95814 ALAN BASHOR CEO 2016-08-05 true JEFFREY BORN P00031002 9169730677 2014 2016-12-15 16:53:06Z 9214129 false false X www.albertbakerfund.org X 1964 CA To serve the cause of Christian Science and mankind by providing resources for the education and development of Christian Scientists. 11 11 8 30 26293 25293 579693 615492 34787 35956 1403101 1211948 5612 2733 2023193 1866129 1063465 1071788 0 808115 870166 0 245277 584159 667371 2455739 2609325 -432546 -743196 35439732 32595288 27409 37550 35412323 32557738 X To serve the cause of Christian Science and mankind by providing resources for the education and development of Christian Scientists. false false 499366 345410 Provided scholarships and grants to 278 international students. 484427 423158 Provided post secondary grants to 184 Christian Science students in North America. 300984 Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources 479788 303220 35956 1764565 true true false false false false false false false true true true false false false false true true false true true false true false false false false false true true false false false false false false false false false false false false false false false false true false false false false true 13 0 true 8 true true true false false false false false false 0 false false false false false false false false false false X 11 11 false false true false false false false true false false false true true true true true true true true false CA X X ANN KENNEDY 9165945913 1510 J STREET SACRAMENTO CA 95814 LUCY HARPER Chair 2.00 0.00 X X 0 0 0 SHARON PERLIS Trustee 1.00 0.00 X 0 0 0 DALE SCHMIDT Trustee 1.00 0.00 X 0 0 0 STEVE SHAPER Treasurer 1.00 0.00 X X 0 0 0 DEBORAH MASTER Trustee 1.00 0.00 X 0 0 0 AMANDA WEITMAN Trustee 1.00 0.00 X 0 0 0 ROBERT REES Vice-Chair 1.00 0.00 X X 0 0 0 ADAM MESSER Trustee 1.00 0.00 X 0 0 0 NAT PELLEGRINI Secretary 1.00 0.00 X X 0 0 0 DAN HERBERT Treasurer 1.00 0.00 X X 0 0 0 ALAN BASHOR CEO 40.00 0.00 X 155351 0 5600 MARILYN JONES PROGRAM DIRECTOR 40.00 0.00 X 107989 0 6479 HARVEY KAUFMANN OUTREACH DIRECTOR 40.00 0.00 X 100152 0 6009 363492 18088 3 false true false WETHERBY ASSET MANAGEMENT 417 MONTGOMERY ST 3RD FLOOR SAN FRANCISCO CA 94104 INVESTMENT SERVICES 145804 1 615492 5300 615492 INTEREST ON STUDENT LOANS 611710 35956 35956 35956 932517 26293 906224 0 0 0 7627431 7348000 279431 279431 279431 0 0 0 RETURNED GRANTS 1500 1500 SECURITIES SETTLEMENT 1233 1233 2733 1866129 37456 26293 1186888 0 685958 685958 385830 385830 0 160951 64380 64381 32190 0 699918 378652 181020 140246 0 9297 4784 2651 1862 0 14125 2125 12000 5503 5503 40427 40427 0 0 145804 145804 75108 75108 65874 44712 194 20968 12916 2451 9337 1128 37395 12007 17613 7775 0 62638 15564 38900 8174 104390 38855 40020 25515 0 0 0 0 21940 4452 16550 938 6903 6903 PROVISION FOR LOAN LOSSES 34159 34159 MISCELLANEOUS 33425 8764 23683 978 PROGRAM MATERIALS 6764 6764 0 2609325 1764565 599483 245277 X 520842 316539 515997 1343012 96735 37217 1000 14231 0 0 2525035 2452621 0 22111 45201 132396 52829 101507 79567 27881675 25112615 3774830 3194285 0 0 0 35439732 32595288 27409 37550 27409 37550 X 33742517 30999272 1523238 1411898 146568 146568 35412323 32557738 35439732 32595288 X -743196 -2122995 11606 X false true X true false X 372711 332016 600841 579693 615492 2500753 0 0 372711 332016 600841 579693 615492 2500753 0 2500753 851471 978513 678562 1356337 1185655 5050538 0 0 7551291 0.33120 0.35630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1593515 -110185 7426 1475904 1527778 103039 37302 1593515 1499916 68699 40837 1527778 1394329 110974 5387 1499916 854143 559772 -12331 7255 1394329 0.09900 0.90100 false false false 132396 52829 79567 79567 2313279 F 3194285 -402670 -2122995 -2122995 1720325 145804 145804 1866129 2465146 1625 1625 2463521 145804 145804 2609325 Part V, Line 4: Intended uses of the endowment fund. PROVIDES GRANTS AND LOANS FOR COURSES IN CHRISTIAN SCIENCE NURSING AND UNDERGRADUATE DEGREE PROGRAMS Part XII, Line 2d: Other expenses and losses per audited F/S consolidated SOT expenses eliminated $1625 true EUROPE 0 0 GRANTMAKING POST-SECONDARY/NURSING EDUC. 83212 SUB-SAHARAN AFRICA 0 2 GRANTMAKING POST-SECONDARY EDUCATION 363632 PHILIPPINES 0 0 GRANTMAKING POST-SECONDARY EDUCATION 3080 2 2 449924 449924 NEED BASED EDUCATION GRANTS-NURSING EUROPE 13 40420 WIRE TANSFER NEED BASED POSTSECONDARY/VOCATIONAL EUROPE 13 42792 WIRE TRANSFER NEED BASED POSTSECONDARY/VOCATIONAL PHILIPPINES 23 3080 WIRE TRANSFER NEED BASED POSTSECONDARY/VOCATIONAL SUB-SAHARAN AFRICA 242 299538 WIRE TRANSFER false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US use 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 Accounting The organization provides only cash based assistance and employs the accrual method of accounting for transactions. Part I, Line 3f - Investments and Expenditures In addition to $299,538 in post-secondary education grants, expenditures in Sub-Saharan Africa include fees paid to regional representatives and reimbursed communication and travel costs amounting to $64,094.Expenditures in Europe consist of $42,792 in post-secondary education grants and $40,420 in Christian Science nurses training grants.Expenditures in the Philippines consist of $3,080 in post-secondary education grants. true 0 0 Need Based-CS Nurses Ed Grant 115 114100 CS Youth Leadership Programs 167 148700 Need Based-Postsecondary Grant 184 423158 Grantmaker's Description of How Grants are Used Use 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. true X X X false false false false false false false false false false ALAN BASHOR CEO 155351 5600 160951 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provided 167 youth leadership grants to Christian Science students. Total program expenses $160,892, including $148,700 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $326,000 in low interest Financial Aid Loans to 150 post-secondary education students. Total program expense $123,356. Program revenue $35,956. OTHER PROGRAM SERVICES 6: Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The 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 Meetings There are no committees with authority to act on behalf of the governing board. Form 990, Part VI, Line 11b: Form 990 Review Process 30 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 Conflicts Finance 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 Management Compensation 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 Employees Key employees, same process as above. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Forms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases consolidated SOT net assets eliminated = $11606 THE ABF TRUST FOR PROGRAM SUPPORT 1510 J STREET 150 SACRAMENTO CA 95814 463988567 FINANCIAL SUPPORT EDUCATIONAL PROGRAMS CA 501(c)(3) 11 TYPE I N/A false false false false true false false false false false false false false false false false false false false false THE ABF TRUST FOR PROGRAM SUPPORT d 13231 cash