Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1690200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,878,826
Up $136,846 (+0.4%) from 2012
Net Assets
Up$35,706,528
Up $1,373,701 (+4.0%) from 2012
Liabilities
Down$3,172,298
Down $1,236,855 (-28%) from 2012
Revenue
$1,439,639
No earlier filing loaded for comparison.
Expenses
Up$1,977,907
Up $188,109 (+11%) from 2012
Net Income
-$538,268
No earlier filing loaded for comparison.
To serve the cause of christian science by providing housing and services to students who are christian scientists enrolled in accredited colleges, universities, and certificate programs across the united states - or who are recent graduates.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE CAUSE OF CHRISTIAN SCIENCE BY PROVIDING SERVICES TO STUDENTS PURSUING EDUCATIONAL GROWHT IN ACCREDITED COLLEGES AND UNIVERSITIES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 WEST PORTAL AVENUE STE 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94127 |
| IRS990/Advertising/Fundraising | 0 | 16212 |
| IRS990/Advertising/Total | 0 | 16212 |
| IRS990/AllOtherContributions | 0 | 55382 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31197 |
| IRS990/AllOtherExpenses/Total | 0 | 31197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10835 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88046 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197368 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 51325 |
| IRS990/ConferencesMeetings/Total | 0 | 51325 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55382 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60875 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 419986 |
| IRS990/DepreciationDepletion/Total | 0 | 441159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES SPIRITUALLY SUPPORTIVE HOUSING, CAREER WORKSHOPS, MENTORING PROGRAMS, INTERNSHIP PROGRAMS, AND FINANCIAL AID TO CHRISTIAN SCIENCE STUDENTS ATTENDING COLLEGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1231045 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47985 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 218181 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 218181 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7405 |
| IRS990/FeesForServicesLegal/Total | 0 | 7405 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARJORIE DELINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASMINE RENE HOLZWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLY ROSE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY TWICHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOYLE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM BENCIVENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM DOWCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDY WALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE JO LANG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 95016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURERE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 77171 |
| IRS990/GainOrLoss/Securities | 0 | 378458 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 77171 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12503862 |
| IRS990/GrossReceipts | 0 | 13583071 |
| IRS990/GrossRents/Real | 0 | 15232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6300 |
| IRS990/InformationTechnology/Total | 0 | 6300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7500 |
| IRS990/Insurance/Total | 0 | 7500 |
| IRS990/Interest/Fundraising | 0 | 1121 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15141 |
| IRS990/Interest/ProgramServices | 0 | 27499 |
| IRS990/Interest/Total | 0 | 43761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1256265 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 800636 |
| IRS990/InvestmentIncomePriorYear | 0 | 1903695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 800636 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28446602 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29328391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2555137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10640243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8511786 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8085106 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12125404 |
| IRS990/LessRentalExpenses/Real | 0 | 18028 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE THE CAUSE OF CHRISTIAN SCIENCE BY PROVIDING SERVICES TO STUDENTS PURSUING EDUCATIONAL GROWHT IN ACCREDITED COLLEGES AND UNIVERSITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4375000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3025000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH WALTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34332828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35706528 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 455629 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 455629 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -2796 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2796 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 116699 |
| IRS990/Occupancy/Total | 0 | 116699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27087 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7176 |
| IRS990/OfficeExpenses/Total | 0 | 34263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112113 |
| IRS990/OtherAssetsTotal/EOY | 0 | 81703 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 216 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1756 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3936 |
| IRS990/OtherExpensePriorYear | 0 | 1391281 |
| IRS990/OtherExpensesCurrentYear | 0 | 1484914 |
| IRS990/OtherExpenses/Description | 0 | OUTREACH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | HOUSES OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10934 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2733 |
| IRS990/OtherExpenses/Total | 0 | 214786 |
| IRS990/OtherExpenses/Total | 1 | 125675 |
| IRS990/OtherExpenses/Total | 2 | 90630 |
| IRS990/OtherExpenses/Total | 3 | 13667 |
| IRS990/OtherRevenueCurrentYear | 0 | -2796 |
| IRS990/OtherRevenuePriorYear | 0 | -20013 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10169 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88263 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184826 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44466 |
| IRS990/PayrollTaxes/Total | 0 | 99678 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 395 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3585 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3205 |
| IRS990/PensionPlanContributions/Total | 0 | 7185 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 917138 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 865322 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 130788 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 146631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -538268 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1911968 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2796 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -538268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 301390 |
| IRS990/SalariesEtcCurrentYear | 0 | 492993 |
| IRS990/SalariesEtcPriorYear | 0 | 398517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1658482 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1230754 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF ITS EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION,AND AS A RESULT, HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC. (2) THE FOUNDATION HAS AND MAINTAINS A CONTINOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGE AND UNIVERSITIES. AS PART OF ITS NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE ORIENTED EVENTS. (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION DOES HAVE THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A RESPRESENTAION OF THE BROAD INTEREST OF THE PUBLIC. (5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 142793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 749678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 815868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 739868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 730914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 742340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 788633 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3817623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 130788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8110 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13865 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.16360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.22650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 749678 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 142793 |
| IRS990ScheduleA/Total170/Total | 0 | 749678 |
| IRS990ScheduleA/TotalSupport | 0 | 4581166 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8749605 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8749605 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 665235 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 665235 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1977907 |
| IRS990ScheduleD/Land/BookValue | 0 | 1225403 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1225403 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1911968 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -2555137 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2555137 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1911968 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1439639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1977907 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8085106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1439639 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1977907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3351607 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOYLE GRAY GINGER GRAY EXECUTIVE DI OFFICE MANAG MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. IF TIME ALLOWS, THE APPROVED FORM 990 BY THE FINANCE COMMITTEE IS SUBMITTED FOR FULL BOARD APPROVAL AT THE NEXT BI-ANNUAL MEETING. OTHERWISE, THE TREASURER AUTHORIZES THE FILING OF THE 990 AND PRESENTS IT AT THE NEXT BOARD MEETING. PRIOR TO SUBMMISSON, ANY BOARD MEMBER MAY REQUEST A COPY PRIOR TO BI- ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE QUESTION OF COMPLIANCE IS ADDRESSED YEARLY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT AS PREPARED BY LEGAL COUNSEL. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND OFFICERS TO MONITOR AND ENFORCE THE POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION RECOMMENDATIONS ARE ORIGINALLY DETERMINED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE USES GUIDESTAR IN ITS DETERMINATION. THE COMPENSATION RECOMMENDATIONS ARE SUBMITTED TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GUIDESTAR IS USED TO DETERMINE COMPENSATION RECOMMENDATIONS. THE BOARD WILL MAKE THE RANGE AND EXECUTIVE DIRECTOR WILL MAKE FINAL DETERMINATION UNLESS THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANY REQUEST FOR A COPY OF FORM 990 IS MADE TO THE FOUNDATION'S MAIN OFFICE. THE METHOD OF AVAILABILITY IS DETERMINED ON A CASE BY CASE BASIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 345 WEST PORTAL AVENUE STE 120 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94127 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERRY MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8006227437 |
| IRS990/TotalAssets/BOY | 0 | 38741981 |
| IRS990/TotalAssetsBOY | 0 | 38741981 |
| IRS990/TotalAssets/EOY | 0 | 38878826 |
| IRS990/TotalAssetsEOY | 0 | 38878826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55382 |
| IRS990/TotalExpensesCurrentYear | 0 | 1977907 |
| IRS990/TotalExpensesPriorYear | 0 | 1789798 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 44421 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 702441 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1231045 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1977907 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 44421 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4409153 |
| IRS990/TotalLiabilitiesBOY | 0 | 4409153 |
| IRS990/TotalLiabilities/EOY | 0 | 3172298 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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