THE ALBERT BAKER FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ALBERT BAKER FUND (EIN 94-1613751)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-17
IRS object ID: 201441989349300734
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-17T12:28:03-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY BORN CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3465 AMERICAN RIVER DR STE C	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95864	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941613751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ALBERT BAKER FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALBE	NameControl
Phone	9165949513	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 J STREET	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN BASHOR	Name
Title	CEO	Title
Date Signed	2013-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY BORN	Name
PTIN	P00031002	PTIN
Phone	9169730677	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8839752	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.albertbakerfund.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To serve the cause of Christian Science and mankind by providing resources for the education and development of Christian Scientists.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	86150	TotalGrossUBI
Net Unrelated Business Txbl Income	70497	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	332016	ContributionsGrantsPriorYear
Contributions Grants Current Year	600841	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27328	ProgramServiceRevenueCY
Investment Income Prior Year	978513	InvestmentIncomePriorYear
Investment Income Current Year	764712	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10250	OtherRevenuePriorYear
Other Revenue Current Year	20740	OtherRevenueCurrentYear
Total Revenue Prior Year	1346033	TotalRevenuePriorYear
Total Revenue Current Year	1413621	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1013672	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1010327	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	771482	SalariesEtcPriorYear
Salaries Etc Current Year	720577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	299363	TotalFundrsngExpCurrentYear
Other Expense Prior Year	603206	OtherExpensePriorYear
Other Expenses Current Year	571610	OtherExpensesCurrentYear
Total Expenses Prior Year	2388360	TotalExpensesPriorYear
Total Expenses Current Year	2302514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1042327	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-888893	RevenuesLessExpensesCY
Total Assets BOY	33787802	TotalAssetsBOY
Total Assets EOY	34676374	TotalAssetsEOY
Total Liabilities BOY	18348	TotalLiabilitiesBOY
Total Liabilities EOY	14435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33769454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34661939	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To serve the cause of Christian Science and mankind by providing resources for the education and development of Christian Scientists.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	550897	Expense
Grants	327479	Grants
Description	Provided scholarships and grants to international students.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	414284	Expense
Grants	347080	Grants
Description	Provided post secondary grants to Christian Science students in North America.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	179848	Expense
Grants	171004	Grants
Description	Provided youth leadership grants to Christian Science students.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	337528	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	164764	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1482557	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER DAY	NamePerson
Telephone Number	9165945913	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1510 J STREET	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DAN CARNESCIALI
Trustee	1.00	0.00	X	0	0	0
NAT PELLEGRINI
Trustee	1.00	0.00	X	0	0	0
FRANK SHIDELER
Trustee	1.00	0.00	X	0	0	0
ROBERT REES
Trustee	1.00	0.00	X	0	0	0
AMANDA WEITMAN
Secretary	1.00	0.00	X	0	0	0	X
AL WALKER
Trustee	1.00	0.00	X	0	0	0
STEVE SHAPER
Treasurer	1.00	0.00	X	0	0	0	X
DALE SCHMIDT
Trustee	1.00	0.00	X	0	0	0
DANIEL HERBERT
Trustee	1.00	0.00	X	0	0	0
SHARON PERLIS
Trustee	1.00	0.00	X	0	0	0
LUCY HARPER
President	2.00	0.00	X	0	0	0	X
ALAN BASHOR
CEO	40.00	0.00		141992	0	0	X
MARILYN JONES
PROGRAM DIRECTOR	40.00	0.00		101896	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	243888	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WETHERBY ASSET MANAGEMENT	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	417 MONTGOMERY ST 3RD FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INVESTMENT SERVICES	DescriptionOfServices
Compensation	135849	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	600841	AllOtherContributions
Total Contributions	600841	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INTEREST ON STUDENT LOANS	Description
Business Code	611710	BusinessCode
Total Revenue Column	27328	TotalRevenueColumn
Related Or Exempt Function Income	27328	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27328	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	954415	TotalRevenueColumn
Unrelated Business Revenue	86150	UnrelatedBusinessRevenue
Exclusion	$868,265	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7236428	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7426131	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-189703	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-189703	TotalRevenueColumn
Exclusion	-$189,703	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SECURITIES SETTTLEMENT	14435	$14,435
RETURNED GRANTS	6305		6305

Field	Value	IRS element (for citing)
Total Other Revenue	20740	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1413621	TotalRevenueColumn
Related Or Exempt Function Income	33633	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	86150	UnrelatedBusinessRevenue
Exclusion	$692,997	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	640634	Total
Program Services	640634	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	369693	Total
Program Services	369693	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	141992	Total
Program Services	63896	ProgramServices
Management And General	56797	ManagementAndGeneral
Fundraising	21299	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	541106	Total
Program Services	247379	ProgramServices
Management And General	118658	ManagementAndGeneral
Fundraising	175069	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37479	Total
Program Services	3496	ProgramServices
Management And General	1971	ManagementAndGeneral
Fundraising	32012	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	52197	Total
Program Services	52197	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39493	Total
Management And General	39493	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	135849	Total
Management And General	135849	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52830	Total
Program Services	17430	ProgramServices
Management And General	35400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50245	Total
Program Services	3484	ProgramServices
Management And General	71	ManagementAndGeneral
Fundraising	46690	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21335	Total
Program Services	2808	ProgramServices
Management And General	17338	ManagementAndGeneral
Fundraising	1189	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29036	Total
Program Services	7962	ProgramServices
Management And General	20697	ManagementAndGeneral
Fundraising	377	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69749	Total
Program Services	15884	ProgramServices
Management And General	49065	ManagementAndGeneral
Fundraising	4800	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	92327	Total
Program Services	43385	ProgramServices
Management And General	31690	ManagementAndGeneral
Fundraising	17252	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4982	Total
Management And General	4982	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5593	Total
Management And General	5593	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	3675	10	2990	675
PROVISION FOR LOAN LOSSES	14299	14299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2302514	Total
Program Services	1482557	ProgramServices
Management And General	520594	ManagementAndGeneral
Fundraising	299363	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174187	BOY
EOY	336902	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	477273	BOY
EOY	758356	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38197	BOY
EOY	35740	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2675946	BOY
EOY	2614283	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31326	BOY
EOY	21036	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37181	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27992	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12401	BOY
EOY	9189	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24160127	BOY
EOY	26335982	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6218345	BOY
EOY	3750653	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	814233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33787802	BOY
EOY	34676374	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18348	BOY
EOY	14435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18348	BOY
EOY	14435	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32176632	BOY
EOY	32998536	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1446254	BOY
EOY	1516835	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146568	BOY
EOY	146568	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33769454	BOY
EOY	34661939	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33787802	BOY
EOY	34676374	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-888893	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1781378	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	416692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332016	CurrentTaxYearMinus1Year
Current Tax Year	600841	CurrentTaxYear
Total	2799926	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	416692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332016	CurrentTaxYearMinus1Year
Current Tax Year	600841	CurrentTaxYear
Total	2799926	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	312884	AmountsSubstContributorsTotal
Public Support Total170	2487042	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	756268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	851471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	978513	CurrentTaxYearMinus1Year
Current Tax Year	678562	CurrentTaxYear
Total	3978216	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6778142	TotalSupport
Public Support Pertcentage170	0.36690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.27460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1499916	BeginningOfYearBalance
Investment Earnings Or Losses	68699	InvestmentEarningsOrLosses
Other Expenditures	40837	OtherExpenditures
End Of Year Balance	1527778	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1394329	BeginningOfYearBalance
Investment Earnings Or Losses	110974	InvestmentEarningsOrLosses
Administrative Expenses	5387	AdministrativeExpenses
End Of Year Balance	1499916	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	854143	BeginningOfYearBalance
Contributions	559772	Contributions
Investment Earnings Or Losses	-12331	InvestmentEarningsOrLosses
Administrative Expenses	7255	AdministrativeExpenses
End Of Year Balance	1394329	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	138643	BeginningOfYearBalance
Contributions	668120	Contributions
Investment Earnings Or Losses	56011	InvestmentEarningsOrLosses
Administrative Expenses	8631	AdministrativeExpenses
End Of Year Balance	854143	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	138713	BeginningOfYearBalance
Investment Earnings Or Losses	7911	InvestmentEarningsOrLosses
Other Expenditures	7981	OtherExpenditures
End Of Year Balance	138643	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.09600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.90400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37181	OtherCostOrOtherBasis
Depreciation	27992	Depreciation
Book Value	9189	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9189	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	2830688	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3750653	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	3059150	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1781378	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1781378	RevenueNotRptdF990
Revenue Subtotal	1277772	RevenueSubtotal
Investment Expenses Not Included	135849	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	135849	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1413621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2166665	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2166665	ExpensesSubtotal
Investment Expenses Not Included2	135849	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	135849	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2302514	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	PROVIDES GRANTS AND LOANS FOR COURSES IN CHRISTIAN SCIENCE NURSING AND UNDERGRADUATE DEGREE PROGRAMS	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA	2	GRANTMAKING	NONE	285498
SOUTH AMERICA	0	GRANTMAKING	NONE	0
EUROPE	0	GRANTMAKING	NONE	84195

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	369693	SubtotalAmountSpent
Total Amount Spent	369693	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
NEED BASED POSTSECONDARY/VOCATIONAL	SUB-SAHARAN AFRICA	161	285498	WIRE TRANSFER
NEED BASED POSTSECONDARY/VOCATIONAL	EUROPE	12	51695	WIRE TRANSFER
NEED BASED EDUCATION GRANTS-NURSING	EUROPE	12	32500	WIRE TANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	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 withdrawals. We also have regional agents and volunteers that interview the students.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Need Based-Postsecondary Grant	157	367080
Need Based-CS Nurses Ed Grant	83	102550
CS Youth Leadership Programs	175	171004

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 15a	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 12c	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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	30 days prior to filing deadline or 30 days 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 8	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 III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Provided youth leadership grants to Christian Science students. OTHER PROGRAM SERVICES 5: Post-secondary program - Student Loans. OTHER PROGRAM SERVICES 6: