Asher Student Foundation

990 • Fiscal year 2015 • EIN 38-1690200

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2017

Organization Profile N/A

345 West Portal Avenue No 120San Francisco, CA 94127

(415) 342-2009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

$130,207

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

-54%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets29th percentile

Assets

$42,555,150

Up $80,041 (+0.2%) from 2014

Net Assets

Down

$38,710,779

Down $429,077 (-1.1%) from 2014

Liabilities

$3,844,371

Up $509,118 (+15%) from 2014

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin37th percentile

Revenue

Down

$1,912,206

Down $2,275,706 (-54%) from 2014

Expenses

$1,894,739

Up $68,157 (+3.7%) from 2014

Net Income

Down

$17,467

Down $2,343,863 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$42,555,150

Liabilities$3,844,371

Net Assets$38,710,779

Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$1,912,206

Expenses$1,894,739

Net Income$17,467

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 15, 2017
Return Version: 2014v6.0
Gross Receipts: $10,277,466

Mission and Program Overview

Mission

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.

To serve the cause of christian science by providing services to students pursuing educational growth in accredited colleges and universities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$33,065,380	$34,217,758	▲ $1,152,378
Land, Buildings, and Equipment, Net	$7,720,825	$6,907,627	▼ $813,198
Savings and Temporary Cash Investments	$1,536,210	$1,449,658	▼ $86,552
Cash and Non-Interest-Bearing Accounts	$65,064	$140,888	▲ $75,824
Total Assets	$42,475,111	$42,773,573	▲ $298,462
Other Assets Total	$87,632	$57,642	▼ $29,990
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,300,500	$3,824,999	▲ $524,499
Accounts Payable and Accrued Expenses	$28,356	$17,170	▼ $11,186
Other Liabilities	$6,401	$2,202	▼ $4,199
Total Liabilities	$3,335,257	$3,844,371	▲ $509,114
Net Assets / Fund Balance
Unrestricted Net Assets	$38,378,645	$38,207,589	▼ $171,056
Permanently Rstr Net Assets	$761,209	$709,813	▼ $51,396
Temporarily Rstr Net Assets	-	$11,800	-
Total Net Assets Fund Balance	$39,139,854	$38,929,202	▼ $210,652
Total Liabilities and Net Assets / Fund Balance	$42,475,111	$42,773,573	▲ $298,462

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$5,647,918	$2,645,992	$8,293,910
Land	$1,150,403	-	$1,150,403
Equipment	$109,306	$455,001	$564,307

Compensation and Service Providers

Top Officer Pay17th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Sherry Mitchell	Executive Director	FT	$130,207	$130,207

Board Members and Trustees

Name	Title
James Bencivenga	Chairman
James Dowcett	Vice Chairman
Ben Hardy	Director
Carly Rose Jackson	Director
Frederick Twichell	Director
Gerald Ellithorpe	Director
Marjorie Deline	Director
Nancy Love	Director
Julie Lang	Secretary
Kenneth Walz	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $246,892
Program Service Revenue: $108,953
Investment Income: $1,741,942
Other Revenue: $14,600
All Other Contributions: $246,892
Change in Net Assets: $235,892

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,112,387
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-446,544
Total Revenue per Audited Statements: $1,665,843
Total Revenue per Form 990: $2,112,387

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,267,968
Salaries, Compensation, and Employee Benefits	$351,397
Grants and Similar Amounts Paid	$257,130
Total Fundraising Expense	$68,412
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$392,871	-	-	$392,871
Grants to Domestic Orgs	$257,130	-	-	$257,130
Fees for Service Investment Mgmnt Fees	-	$232,759	-	$232,759
Other Salaries and Wages	$155,383	$10,250	$6,750	$172,383
Occupancy	$119,231	$32,273	-	$151,504
Office Expenses	$30,610	$115,308	-	$145,918
Current Officers, Directors, Trustees, and Key Employees	$35,021	$56,035	$49,030	$140,086
Travel	$22,082	$32,256	-	$54,338
Fees for Services Other	-	$44,761	-	$44,761
Fees for Services Accounting	-	$42,430	-	$42,430
Interest	$18,825	$15,089	$7,650	$41,564
Payroll Taxes	$16,055	$5,325	$4,470	$25,850
Conferences and Meetings	$3,504	$13,737	-	$17,241
Other Employee Benefits	$8,845	$583	$384	$9,812
Insurance	-	$9,102	-	$9,102
Fees for Services Legal	-	$5,040	-	$5,040
Other Expenses	$18,609	$4,894	-	$4,894
Pension Plan Contributions	$2,944	$194	$128	$3,266
Advertising	$1,744	-	-	$1,744
Information Technology	-	$343	-	$343
Total Functional Expenses	$1,187,704	$620,379	$68,412	$1,876,495

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,876,495
Total Expenses per Audited Statements	$1,876,495
Total Expenses per Form 990	$1,876,495
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Au-db Foundations	Greenwood Village, CO	501(c)(3)	ORGANIZATION'S MISSION.	$155,000
Longyear Museum	Chestnut Hill, MA	501(c)(3)	ORGANIZATION'S MISSION.	$42,000
Northeastern University	Boston, MA	501(c)(3)	ORGANIZATION'S MISSION.	$19,000
Cedars Camps	Manchester, MO	501(c)(3)	ORGANIZATION'S MISSION.	$16,625

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

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Security Deposit	$2,202

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee. If time allows, the form 990 approved by the finance committee is submitted for full board approval at the next semi-annual meeting. Otherwise, the treasurer authorizes the filing of the 990 and presents it at the next board meeting. Prior to submitting, any board member may request a copy prior to the semi-annual meeting.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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. Guidestar is used to determine compensation recommendations. The board will make the range and executive director will make the final determination unless there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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.”

Filing and Contact Details

Filer

Filer Name: Asher Student Foundation
EIN: 38-1690200
Phone: 4153422009
Address: 345 WEST PORTAL AVENUE NO 120, SAN FRANCISCO, CA 94127

Signing Officer

Name: Sherry Mitchell
Title: Executive Director
Phone: 8006227437
Signed: 2017-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sherry Mitchell
Formed: 1952
Legal Domicile: CA
Voting Board Members: 10
Independent Board Members: 10
Employees: 14
Volunteers: 0

Preparer

Firm: MACIAS GINI & O'CONNELL LLP
Address: 12264 EL CAMINO REAL SUITE 402, SAN DIEGO, CA 92130
Preparer: Dina Holinka
Phone: 8587922210

Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

990 Line B

“This return is being amended to reflect amounts as disclosed on audited financial statemnts. The original return was filed prior to the audit commencing. Form 990 change to: page 1 line f sherry mitchell page 1 part i, line 10 1,520,404 page 1 part i, line 12 2,112,387 page 1 part i, line 13 257,130 page 1 part i, line 15 351,397 page 1 part i, line 16b 68,412 page 1 part i, line 17 1,267,968 page 1 part i, line 18 1,876,495 page 1 part i, line 19 235,892 page 1 part i, line 20 42,773,573 page 1 part i, line 22 38,929,202 page 1 part ii sherry mitchell page 1 part ii dina holinka page 2 part iii 4a 1,187,704 page 2 part iii 4a 257,130 page 2 part iii 4a 1,052,131 page 3 part iv, line 11f yes page 3 part iv, line 12a yes page 3 part iv, line 12b no page 5 part v, line 2b yes page 6 part vi,section b line 11a yes page 6 part vi,section b line 13 yes page 6 part vi,section b line 14 yes page 9 part viii, line 3a 798,764 page 9 part viii, line 6b, (i) 0 page 9 part viii, line 6c, (i) 14,600 page 9 part viii, line 7b, (i) 7,740,457 page 9 part viii, line 7c, (i) 928,300 page 9 part viii, line 7a, (ii) 439,500 page 9 part viii, line 7b, (ii) 424,622 page 9 part viii, line 7c, (ii) 14,878 page 9 part viii, line 7d, col a 943,178 page 9 part viii, line 12, col a 2,112,387 page 10 part ix, line 1, col a & b 257,130 page 10 part ix, line 5, col a 140,086 page 10 part ix, line 5, col b 35,021 page 10 part ix, line 5, col c 56,035 page 10 part ix, line 5, col d 49,030 page 10 part ix, line 7, col a 172,384 page 10 part ix, line 7, col b 155,384 page 10 part ix, line 7, col c 10,250 page 10 part ix, line 7, col d 6,750 page 10 part ix, line 8, col a 3,267 page 10 part ix, line 8, col b 2,944 page 10 part ix, line 8, col c 194 page 10 part ix, line 8, col d 128 page 10 part ix, line 9, col a 9,812 page 10 part ix, line 9, col b 8,845 page 10 part ix, line 9, col c 583 page 10 part ix, line 9, col d 384 page 10 part ix, line 10, col b 16,055 page 10 part ix, line 10, col c 5,325 page 10 part ix, line 10, col d 4,470 page 10 part ix, line 11f, col a & c 232,759 page 10 part ix, line 11g, col a & c 44,761 page 10 part ix, line 12, col b 1,744 page 10 part ix, line 12, col c 0 page 10 part ix, line 13, col a 145,918 page 10 part ix, line 13, col b 30,610 page 10 part ix, line 13, col c 115,308 page 10 part ix, line 13, col d 0 page 10 part ix, line 14, col a 343 page 10 part ix, line 16, col a 151,504 page 10 part ix, line 16, col b 119,231 page 10 part ix, line 16, col c 32,273 page 10 part ix, line 22, col a 392,871 page 10 part ix, line 22, col b 392,871 page 10 part ix, line 22, col c 0 page 10 part ix, line 23, col a 9,102 page 10 part ix, line 23, col b 0 page 10 part ix, line 23, col c 9,102 page 10 part ix, line 24a, col a 104,850 page 10 part ix, line 24a, col b 104,850 page 10 part ix, line 24b, col a 18,609 page 10 part ix, line 24b, col b 18,609 page 10 part ix, line 24c, col a 4,894 page 10 part ix, line 24c, col b 0 page 10 part ix, line 24d, col c 4,894 page 10 part ix, line 24d, col d 0 page 10 part ix, line 25, col a 1,876,495 page 10 part ix, line 25, col b 1,187,704 page 10 part ix, line 25, col c 620,379 page 10 part ix, line 25, col d 68,412 page 11, part x, line 1, col b 140,888 page 11, part x, line 2, col b 1,449,658 page 11, part x, line 9, col b 0 page 11, part x, line 10a 10,008,620 page 11, part x, line 10b (3,100,993) page 11, part x, line 10c, col b 6,907,627 page 11, part x, line 12, col b 34,217,758 page 11, part x, line 15, col b 57,642 page 11, part x, line 26, col b 42,773,573 page 11, part x, line 27, col b 38,207,589 page 11, part x, line 28, col b 11,800 page 11, part x, line 29, col b 709,813 page 11, part x, line 33, col b 38,929,202 page 11, part x, line 34, col b 42,773,573 page 12 part xi, line 1 2,112,387 page 12 part xi, line 2 1,876,495 page 12 part xi, line 3 235,892 page 12 part xi, line 9 0 page 12 part xi, line 10 38,929,202 sch a, page 2, part ii, section a, line 5 284,204 sch a, page 2, part i”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax exempt under section 501(c)(3) of the internal revenue code and the states of michigan and california. Tax positions taken related to the foundation's tax exempt status, unrelated business activities, and other miscellaneous tax positions have been reviewed, and it is management's opinion that material positions taken by the foundation would more likely than not be sustained on examination. Accordingly, the foundation has concluded that as of june 30, 2015 and june 30, 2014, there are no uncertain tax positions that would require recognition of a liability or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc	0	PROVIDES SPIRITUALLY SUPPORTIVE HOUSING, CAREER WORKSHOPS, MENTORING PROGRAMS, INTERNSHIP PROGRAMS, AND FINANCIAL AID TO CHRISTIAN SCIENCE STUDENTS ATTENDING COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAMES BENCIVENGA
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	KENNETH WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARJORIE DELINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	130207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1952
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/OtherAmt	0	14878
IRS990/GainOrLossGrp/SecuritiesAmt	0	928300
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantAmt	0	257130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	257130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	257130
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	439500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	8668757
IRS990/GrossReceiptsAmt	0	10277466
IRS990/GrossRentsGrp/RealAmt	0	14600
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	343
IRS990/InformationTechnologyGrp/TotalAmt	0	343
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	9102
IRS990/InsuranceGrp/TotalAmt	0	9102
IRS990/InterestGrp/FundraisingAmt	0	7650
IRS990/InterestGrp/ManagementAndGeneralAmt	0	15089
IRS990/InterestGrp/ProgramServicesAmt	0	18825
IRS990/InterestGrp/TotalAmt	0	41564
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	798764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	798764
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	33065380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	34217758
IRS990/IRPDocumentCnt	0	29
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3100993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	7720825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	6907627
IRS990/LandBldgEquipCostOrOtherBssAmt	0	10008620
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	424622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	7740457
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO SERVE THE CAUSE OF CHRISTIAN SCIENCE BY PROVIDING SERVICES TO STUDENTS PURSUING EDUCATIONAL GROWTH IN ACCREDITED COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	3300500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	3824999
IRS990/NetAssetsOrFundBalancesBOYAmt	0	39139854
IRS990/NetAssetsOrFundBalancesEOYAmt	0	38929202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	943178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	943178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	14600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	14600
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-446544
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	32273
IRS990/OccupancyGrp/ProgramServicesAmt	0	119231
IRS990/OccupancyGrp/TotalAmt	0	151504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	115308
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	30610
IRS990/OfficeExpensesGrp/TotalAmt	0	145918
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	87632
IRS990/OtherAssetsTotalGrp/EOYAmt	0	57642
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	8845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	9812
IRS990/OtherExpensesGrp/Desc	0	HOUSES OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc	1	REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	2	DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4894
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	104850
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	18609
IRS990/OtherExpensesGrp/TotalAmt	0	104850
IRS990/OtherExpensesGrp/TotalAmt	1	18609
IRS990/OtherExpensesGrp/TotalAmt	2	4894
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6401
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	6750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	10250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	155383
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	172383
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	4470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5325
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	16055
IRS990/PayrollTaxesGrp/TotalAmt	0	25850
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	2944
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	761209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	709813
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	SHERRY MITCHELL
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	108953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	108953
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	425686
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3668399
IRS990/PYOtherExpensesAmt	0	1409880
IRS990/PYOtherRevenueAmt	0	8943
IRS990/PYProgramServiceRevenueAmt	0	84884
IRS990/PYRevenuesLessExpensesAmt	0	2361332
IRS990/PYSalariesCompEmpBnftPaidAmt	0	416700
IRS990/PYTotalExpensesAmt	0	1826580
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	4187912
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	235892
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	14600
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1052131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1536210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1449658
IRS990ScheduleA/FactsAndCircumstancesTestTxt	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, AS A RESULT, THE FOUNDATION 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(F)(3), 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 CONTINUOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECUTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGES 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 HAS THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A REPRESENTATION 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/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - 2010 AMOUNT: $ 2,074. 2011 AMOUNT: $ 1,115. 2013 AMOUNT: $ 50. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	246892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	425686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	55382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	60875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	274351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1063186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	813364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	833633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	815868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	739868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	730914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3933647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	611492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3239
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.13580
IRS990ScheduleA/PublicSupportPY170Pct	0	0.15660
IRS990ScheduleA/PublicSupportTotal170Amt	0	678981
IRS990ScheduleA/SubstantialContributorsTotAmt	0	384205
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	246892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	425686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	55382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	60875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	274351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1063186
IRS990ScheduleA/TotalSupportAmt	0	5000072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	5647918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2645992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	8293910
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	109306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	455001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	564307
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1876495
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1150403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1150403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-446544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt	0	-446544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2112387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATES OF MICHIGAN AND CALIFORNIA. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND IT IS MANAGEMENT'S OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	6907627
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1876495
IRS990ScheduleD/TotalLiabilityAmt	0	2202
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2112387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1665843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1876495
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	19000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	155000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	16625
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	42000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,555,150
Liabilities: $3,844,371
Net assets: $38,710,779
Revenue: $1,912,206
Expenses: $1,894,739
Net income: $17,467

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.8	$0.23		$2.35	$2.58	$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.8	$0.12		$5.59	$2.46	$3.13
2021Detailed filing. Detailed filing data is available for this year.	$60.4	$1.13	$59.2	$3.39	$1.65	$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.6	$0.08	$41.5	$1.58	$1.98	$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.0	$1.31	$45.7	$5.92	$1.83	$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.7	$4.93	$39.7	$5.51	$1.88	$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.7	$4.46	$37.2	$1.81	$2.35	$0.54
2015Detailed filing. Detailed filing data is available for this year.	$42.6	$3.84	$38.7	$1.91	$1.89	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$42.5	$3.34	$39.1	$4.19	$1.83	$2.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$38.9	$3.17	$35.7	$1.44	$1.98	$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.7	$4.41	$34.3		$1.79