Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 67.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,307,699
Up $69,167 (+5.6%) from 2014
Net Assets
Up$1,303,929
Up $70,781 (+5.7%) from 2014
Liabilities
Down$3,770
Down $1,614 (-30%) from 2014
Revenue And Expenses
Revenue
Down$357,263
Down $67,189 (-16%) from 2014
Expenses
Down$547,524
Down $135,021 (-20%) from 2014
Net Income
Up-$190,261
Up $67,832 (+26%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $357,263
Mission and Program Overview
Mission
The asbury foundation raises money to help subsidize the benevolent care program, program activities and capital improvements of asbury heights.
The asbury foundation raises money to help subsidize the benevolent care program, program activites, and capital improvements of asbury heights
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $264,325 | $300,047 | ▲ $35,722 |
| Pledges and Grants Receivable | $98,197 | $145,884 | ▲ $47,687 |
| Cash and Non-Interest-Bearing Accounts | $16,514 | $49,144 | ▲ $32,630 |
| Land, Buildings, and Equipment, Net | $35,421 | $31,581 | ▼ $3,840 |
| Total Assets | $1,238,532 | $1,307,699 | ▲ $69,167 |
| Other Assets Total | $824,075 | $781,043 | ▼ $43,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,384 | $3,770 | ▼ $1,614 |
| Total Liabilities | $5,384 | $3,770 | ▼ $1,614 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $824,075 | $781,043 | ▼ $43,032 |
| Unrestricted Net Assets | $370,560 | $403,584 | ▲ $33,024 |
| Temporarily Rstr Net Assets | $38,513 | $119,302 | ▲ $80,789 |
| Total Net Assets Fund Balance | $1,233,148 | $1,303,929 | ▲ $70,781 |
| Total Liabilities and Net Assets / Fund Balance | $1,238,532 | $1,307,699 | ▲ $69,167 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,461 | $56,066 | $87,527 |
| Equipment | $120 | $480 | $600 |
| Other Assets Org | $781,043 | - | - |
| Other Securities | $300,047 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel M Wolf | CFO/treasurer | $136,996 | $136,996 |
| Audrey L Burgoon | Secretary | $110,675 | $110,675 |
Board Members and Trustees
| Name | Title |
|---|---|
| John J Zanardelli | CEO/president |
| Christine Herb | Director |
| David Johnson | Director |
| James S Harper | Director |
| Martin Siefering | Director |
| Philip T Sweeney | Director |
| Richard W Purnell | Director |
| Richard Zahren | Director |
| Steven M Albert | Director |
| Wanda Mcgarry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $308,526
- Program Service Revenue
- $0
- Investment Income
- $45,319
- Other Revenue
- $3,418
- All Other Contributions
- $303,935
- Change in Net Assets
- $-190,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $302,760 |
| Other Expenses | $167,420 |
| Total Fundraising Expense | $134,021 |
| Salaries, Compensation, and Employee Benefits | $77,344 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $302,760 | - | - | $302,760 |
| Other Salaries and Wages | - | - | $61,998 | $61,998 |
| Fees for Services Other | - | $2,050 | $25,809 | $27,859 |
| Office Expenses | - | $519 | $24,212 | $24,731 |
| Other Employee Benefits | - | - | $15,346 | $15,346 |
| Depreciation Depletion | - | - | $3,840 | $3,840 |
| Other Expenses | - | $108,115 | $2,312 | $2,312 |
| Conferences and Meetings | - | - | $504 | $504 |
| Fees for Services Legal | - | $59 | - | $59 |
| Total Functional Expenses | $302,760 | $110,743 | $134,021 | $547,524 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asbury Health Center | Pittsburgh, PA | 501(c)(3) | Capital Improvements, Offset Expenses, and Fund Benevolent Program | $299,089 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Asbury foundation has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“At the annual board meeting, each board member is required to sign a conflict of interest policy statement. The conflict of interest statements are monitored during the board meeting. If an interested party has a conflict, he or she recuses themselves from voting.”
Form 990, Part VI, Section B, Line 15
“The ceo's compensation is paid by united methodist services for the aging. The compensation is determined by united methodist services for the aging's compensation committee, which is comprised of certain officers of the board and general counsel. Compensation adjustments are determined in consideration of both internal equity as well as external marketplace equity. As a part of the annual budgeting process, the board agrees to an operating budget that includes anticipated adjustments to the compensation of all management employees including the ceo. Every three to five years an outside consultant firm is hired by the compensation committee to review the external competitiveness of the ceo's compensation package. The most recent review included the completion of a customized and highly detailed compensation analysis which, among other things, established the compensation range for the ceo position, using both national/regional and local data. The results of these third party analyses from the basis of assessing external marketplace competitiveness/fairness of the compensation package and informs of any needed adjustments.”
Form 990, Part VI, Section C, Line 18
“Asbury foundation makes its form 990 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“At this time, asbury foundation does not make its governing documents,conflict of interest policy or financial statements available to the public.”
Form 990, Part VII
“All expenses are paid through asbury foundation's parent corporation, united methodist services for the aging (ein 25-1555687) and then allocated to various related organizations. All form 1099-misc are issued from united methodist services for the aging. The list of the five highest paid contractors is reported on form 990, part vii of united methodist services for the aging. Some of these expenses reported on united methodist services for the aging's form 990 part vii were allocated to the various related organizations. See schedule r, part ii for the list of related organizations.”
Filing and Contact Details
Filer
- Filer Name
- Asbury Foundation
- EIN
- 25-1555688
- Phone
- 4125715170
- Address
- 700 BOWER HILL ROAD, PITTSBURGH, PA 15243
Signing Officer
- Name
- Audrey Burgoon
- Title
- Secretary
- Phone
- 4125715170
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Zanardelli
- Formed
- 1985
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Forgiveness of debt due from affiliates 239,550. Valuation gain, beneficial interest in perpetual trusts -43,032. Recording of temporarily restricted net assets 80,789.”
FORM 990, PART XII, LINE 2C:
“Asbury foundation has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Umsa and subsidiaries follow the guidance for accounting for uncertainty in income taxes recognized in umsa's consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. Umsa and subsidiaries' policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for the years ended december 31, 2012, and thereafter remain subject to examination by federal and state tax authorities.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASBURY FOUNDATION RAISES MONEY TO HELP SUBSIDIZE THE BENEVOLENT CARE PROGRAM, PROGRAM ACTIVITIES AND CAPITAL IMPROVEMENTS OF ASBURY HEIGHTS. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15346 |
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| IRS990/PrincipalOfficerNm | 0 | JOHN ZANARDELLI |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182701 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37358 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31883 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2721521 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182701 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2910156 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 781043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87527 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 300047 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ASSETS WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UMSA AND SUBSIDIARIES FOLLOW THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN UMSA'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. UMSA AND SUBSIDIARIES' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31581 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 781043 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 300047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 299089 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAPITAL IMPROVEMENTS, OFFSET EXPENSES, AND FUND BENEVOLENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASBURY HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250969472 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 700 BOWER HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15243 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASBURY FOUNDATION PROVIDES ASSISTANCE TO ASBURY HEALTH CENTER, A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 205783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 8359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN J ZANARDELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 239933 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO'S COMPENSATION IS PAID BY UNITED METHODIST SERVICES FOR THE AGING. UNITED METHODIST SERVICES FOR THE AGING USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASBURY FOUNDATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED DURING THE BOARD MEETING. IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S COMPENSATION IS PAID BY UNITED METHODIST SERVICES FOR THE AGING. THE COMPENSATION IS DETERMINED BY UNITED METHODIST SERVICES FOR THE AGING'S COMPENSATION COMMITTEE, WHICH IS COMPRISED OF CERTAIN OFFICERS OF THE BOARD AND GENERAL COUNSEL. COMPENSATION ADJUSTMENTS ARE DETERMINED IN CONSIDERATION OF BOTH INTERNAL EQUITY AS WELL AS EXTERNAL MARKETPLACE EQUITY. AS A PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD AGREES TO AN OPERATING BUDGET THAT INCLUDES ANTICIPATED ADJUSTMENTS TO THE COMPENSATION OF ALL MANAGEMENT EMPLOYEES INCLUDING THE CEO. EVERY THREE TO FIVE YEARS AN OUTSIDE CONSULTANT FIRM IS HIRED BY THE COMPENSATION COMMITTEE TO REVIEW THE EXTERNAL COMPETITIVENESS OF THE CEO'S COMPENSATION PACKAGE. THE MOST RECENT REVIEW INCLUDED THE COMPLETION OF A CUSTOMIZED AND HIGHLY DETAILED COMPENSATION ANALYSIS WHICH, AMONG OTHER THINGS, ESTABLISHED THE COMPENSATION RANGE FOR THE CEO POSITION, USING BOTH NATIONAL/REGIONAL AND LOCAL DATA. THE RESULTS OF THESE THIRD PARTY ANALYSES FROM THE BASIS OF ASSESSING EXTERNAL MARKETPLACE COMPETITIVENESS/FAIRNESS OF THE COMPENSATION PACKAGE AND INFORMS OF ANY NEEDED ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASBURY FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THIS TIME, ASBURY FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORGIVENESS OF DEBT DUE FROM AFFILIATES 239,550. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS -43,032. RECORDING OF TEMPORARILY RESTRICTED NET ASSETS 80,789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASBURY FOUNDATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL EXPENSES ARE PAID THROUGH ASBURY FOUNDATION'S PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO VARIOUS RELATED ORGANIZATIONS. ALL FORM 1099-MISC ARE ISSUED FROM UNITED METHODIST SERVICES FOR THE AGING. THE LIST OF THE FIVE HIGHEST PAID CONTRACTORS IS REPORTED ON FORM 990, PART VII OF UNITED METHODIST SERVICES FOR THE AGING. SOME OF THESE EXPENSES REPORTED ON UNITED METHODIST SERVICES FOR THE AGING'S FORM 990 PART VII WERE ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. SEE SCHEDULE R, PART II FOR THE LIST OF RELATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,307,699
- Liabilities
- $3,770
- Net assets
- $1,303,929
- Revenue
- $357,263
- Expenses
- $547,524
- Net income
- -$190,261