Civic Intelligence

The Albert Baker Fund

990 • Fiscal year 2018 • EIN 94-1613751

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 05, 2019

Organization Profilewww.albertbakerfund.org

View Organization Page

1510 J StreetSacramento, CA 95814

(916) 594-9513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,923,867

Flat from 2018

Net Assets

Flat

$35,872,390

Flat from 2018

Liabilities

Flat

$51,477

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,505,874

Flat from 2018

Expenses

Flat

$2,584,362

Flat from 2018

Net Income

Flat

-$78,488

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,033,750Liabilities 2011: $31,860Net Assets 2011: $32,001,8902011Assets 2012: $33,787,802Liabilities 2012: $18,348Net Assets 2012: $33,769,4542012Assets 2013: $34,676,374Liabilities 2013: $14,435Net Assets 2013: $34,661,9392013Assets 2014: $35,439,732Liabilities 2014: $27,409Net Assets 2014: $35,412,3232014Assets 2015: $32,595,288Liabilities 2015: $37,550Net Assets 2015: $32,557,7382015Assets 2016: $33,046,574Liabilities 2016: $57,660Net Assets 2016: $32,988,9142016Assets 2017: $35,007,448Liabilities 2017: $68,013Net Assets 2017: $34,939,4352017Assets 2018: $35,923,867Liabilities 2018: $51,477Net Assets 2018: $35,872,3902018Assets 2018: $35,923,867Liabilities 2018: $51,477Net Assets 2018: $35,872,3902018Assets 2019: $33,986,667Liabilities 2019: $58,268Net Assets 2019: $33,928,3992019Assets 2020: $33,809,176Liabilities 2020: $79,218Net Assets 2020: $33,729,9582020Assets 2021: $36,856,187Liabilities 2021: $95,021Net Assets 2021: $36,761,1662021Assets 2022: $29,896,310Liabilities 2022: $27,683Net Assets 2022: $29,868,6272022Assets 2023: $31,492,806Liabilities 2023: $180,006Net Assets 2023: $31,312,8002023Assets 2024: $36,662,827Liabilities 2024: $124,632Net Assets 2024: $36,538,1952024

Highlighted filing

2018

Assets$35,923,867
Liabilities$51,477
Net Assets$35,872,390
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,505,5022011Expenses 2012: $2,388,3602012Expenses 2013: $2,302,5142013Revenue 2014: $2,023,193Expenses 2014: $2,455,739Net Income 2014: -$432,5462014Revenue 2015: $1,866,129Expenses 2015: $2,609,325Net Income 2015: -$743,1962015Revenue 2016: -$71,410Expenses 2016: $2,460,956Net Income 2016: -$2,532,3662016Revenue 2017: $2,700,857Expenses 2017: $2,483,523Net Income 2017: $217,3342017Revenue 2018: $2,505,874Expenses 2018: $2,584,362Net Income 2018: -$78,4882018Revenue 2018: $2,505,874Expenses 2018: $2,584,362Net Income 2018: -$78,4882018Revenue 2019: $2,308,600Expenses 2019: $3,382,451Net Income 2019: -$1,073,8512019Revenue 2020: $1,870,264Expenses 2020: $3,508,312Net Income 2020: -$1,638,0482020Revenue 2021: $3,834,180Expenses 2021: $3,685,011Net Income 2021: $149,1692021Revenue 2022: $3,633,915Expenses 2022: $3,486,401Net Income 2022: $147,5142022Revenue 2023: $2,895,324Expenses 2023: $3,439,550Net Income 2023: -$544,2262023Revenue 2024: $1,372,375Expenses 2024: $3,524,030Net Income 2024: -$2,151,6552024

Highlighted filing

2018

Revenue$2,505,874
Expenses$2,584,362
Net Income-$78,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$10,955,332
Mission and Program Overview

Mission

To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,430,248$28,875,559▲ $1,445,311
Investments Other Securities$3,789,419$3,626,516▼ $162,903
Other Notes and Loans Receivable, Net$2,235,248$2,062,827▼ $172,421
Savings and Temporary Cash Investments$1,231,469$981,202▼ $250,267
Cash and Non-Interest-Bearing Accounts$178,058$219,661▲ $41,603
Pledges and Grants Receivable$84,238$124,201▲ $39,963
Land, Buildings, and Equipment, Net$38,440$19,043▼ $19,397
Prepaid Expenses and Deferred Charges$20,328$14,858▼ $5,470
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,007,448$35,923,867▲ $916,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,013$51,477▼ $16,536
Total Liabilities$68,013$51,477▼ $16,536
Net Assets / Fund Balance
Unrestricted Net Assets$33,288,132$33,976,134▲ $688,002
Temporarily Rstr Net Assets$1,504,735$1,749,688▲ $244,953
Permanently Rstr Net Assets$146,568$146,568→ $0
Total Net Assets Fund Balance$34,939,435$35,872,390▲ $932,955
Total Liabilities and Net Assets / Fund Balance$35,007,448$35,923,867▲ $916,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,043$76,172$95,215
Equipment-$37,181$37,181
Financial Derivatives$3,262,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,569,359-▲ $297,764$14,240$1,852,883
2016$1,539,374-▲ $54,985$25,000$1,569,359
2015$1,475,904-▲ $113,870$50,400$1,539,374
2014$1,593,515-▼ $110,185-$1,475,904
2013$1,527,778-▲ $103,039$37,302$1,593,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BashorCEOFT$161,302$17,172$178,474
Harvey KaufmannOutreach DirectorFT$104,835$23,622$128,457
Marilyn JonesProgram DirectorFT$112,146$15,501$127,647

Board Members and Trustees

NameTitle
Dan HerbertChairman
Robert ReesVice-Chair
Alistair SavidesTrustee
Dale SchmidtTrustee
David WestphalTrustee
Deborah MasterTrustee
Lisa MietchenTrustee
Martha QuirkTrustee
Sharon PerlisTrustee
Nat PellegriniSecretary
Adam MesserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graystone ConsultingInvestment Services1617 N WATERFRONT PKWY STE 200, Wichita, KS 67206$152,561
Revenue and Support

Revenue Composition

Contributions and Grants
$426,510
Program Service Revenue
$33,165
Investment Income
$2,040,687
Other Revenue
$5,512
All Other Contributions
$426,510
Change in Net Assets
$-78,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,974
Revenue Not Reported on Financial Statements
$170,900
Revenue Not Reported on Form 990
$1,020,293
Total Revenue per Audited Statements
$3,355,267
Total Revenue per Form 990
$2,505,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,812
Grants and Similar Amounts Paid$870,969
Other Expenses$743,581
Total Fundraising Expense$287,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,548$190,491$151,601$691,640
Grants to Domestic Individuals$633,022--$633,022
Foreign Grants$237,947--$237,947
Current Officers, Directors, Trustees, and Key Employees$71,390$71,389$35,695$178,474
Travel$118,787$39,567$16,413$174,767
Fees for Service Investment Mgmnt Fees-$170,900-$170,900
Fees for Services Management$86,266-$5,100$91,366
Information Technology$18,225$39,376$7,671$65,272
Payroll Taxes$29,882$18,488$13,281$61,651
Occupancy$17,031$36,856$6,066$59,953
Advertising$1,813$10,842$29,539$42,194
Pension Plan Contributions$15,700$8,257$6,765$30,722
Fees for Services Accounting-$24,345-$24,345
Depreciation Depletion$3,837$14,656$904$19,397
Office Expenses$1,852$8,587$893$11,332
Insurance-$8,271-$8,271
Other Employee Benefits$3,549$2,198$1,578$7,325
Other Expenses$6,962$2,649$11,618$6,962
Total Functional Expenses$1,650,366$646,872$287,124$2,584,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,362
Total Expenses per Audited Statements$2,422,312
Expenses per Audited Statements$2,413,462
Expenses Not Reported on Financial Statements$170,900
Expenses Not Reported on Form 990$8,850
International Activity

International Summary

Employees
2
Spending
$237,947

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingPost-secondary Education02$161,683
EuropeGrantmakingPost-secondary/nursing Educ.00$76,264
PhilippinesGrantmakingPost-secondary Education00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“30 days prior to filing deadline or prior to the last ABF scheduled board meeting that occurs before the filing deadline, the draft that has been reviewed by the CEO shall be reviewed by the audit committee. The audit committee will prepare comments and submit to board, along with 990, at the meeting occuring prior to the deadline, for the full board to then either approve the latest draft for filing or approve it subject to conditions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Finance Director collects annual written conflict of interest statements from TDOKEs and any disclosures are reported to the Board and are then subject to proceedings described in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation Committee uses independent bench marking studies to verify that CEO annual salary is within reasonable percentile relative to comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees, same process as above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Albert Baker Fund
EIN
94-1613751
Phone
9165949513
Address
1510 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Alan Bashor
Title
CEO
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided 114 youth leadership grants to Christian Science students. Total program expenses $142,793, including $129,976 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $256,151 in low interest Financial Aid Loans to 127 post-secondary education students. Total program expense $116,372. Program revenue $33,165. OTHER PROGRAM SERVICES 6: Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“non-deductible section 274 transportation fringe benefits = -$8850”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provides grants and loans for courses in christian science nursing and undergraduate degree programs”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Section 274 transportation benefits $8850”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269708
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IRS990/OccupancyGrp/ProgramServicesAmt017031
IRS990/OccupancyGrp/TotalAmt059953
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt011332
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07325
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113134
IRS990/OtherExpensesGrp/ProgramServicesAmt26962
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193582
IRS990/ProgSrvcAccomActy3Grp/Desc0Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,923,867
Liabilities
$51,477
Net assets
$35,872,390
Revenue
$2,505,874
Expenses
$2,584,362
Net income
-$78,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.12$36.5$1.37$3.52$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.18$31.3$2.90$3.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$3.63$3.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.10$36.8$3.83$3.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$1.87$3.51$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.06$33.9$2.31$3.38$1.07
2018Detailed filing. Detailed filing data is available for this year.$35.9$0.05$35.9$2.51$2.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.05$35.9$2.51$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.07$34.9$2.70$2.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.06$33.0$0.07$2.46$2.53
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$1.87$2.61$0.74
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.02$2.46$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.01$34.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.02$33.8$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.03$32.0$2.51