2024-05-14T15:36:45-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2022-07-01 381690200 ASHER STUDENT FOUNDATION ASHE 4152421500 345 WEST PORTAL AVENUE 120 SAN FRANCISCO CA 94127 SHERRY MITCHELL EXECUTIVE DIRECTOR 4152421500 2024-05-13 1 SHERRY MITCHELL 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 58801644 X 383496 161107 161107 161107 676771 676771 676771 214627 214627 826341 24004443 0 0 83787 57301 57301 2346129 895179 1109806 192184 0 0 192184 406239 0 0 406239 115974 0 0 115974 3388 0 0 3388 99773 0 0 99773 16744 0 0 16744 61296 0 0 61296 212050 0 0 398049 0 214627 183422 91031 0 0 91031 17032 0 0 17032 669650 92307 92307 577343 2283410 92307 306934 1764426 296006 296006 2579416 92307 306934 2060432 -233287 802872 802872 291663 180890 180890 1422845 623292 623292 625 625 625 40048 55926 55926 41305327 42860668 42860668 12408766 2486827 5759642 9921939 14926710 16200 153533 153533 48835725 53796873 58801644 106247 101443 9140 133143 115387 234586 X 48720338 53562287 48720338 53562287 48835725 53796873 48720338 -233287 5075236 53562287 0 53562287 LONG TERM PUBLICLY TRADED SECURITIES 2021-07-01 2023-06-30 20341164 19336000 1005164 1005164 SHORT TERM PUBLICLY TRADED SECURITIES 2022-07-01 2023-06-30 1618169 -1618169 -1618169 -613005 -1618169 X 2017-08-31 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.ASHERSTUDENTFOUNDATION.ORG THE FOUNDATION 4152421500 345 WEST PORTAL AVENUE 120 SAN FRANCISCO CA 94127 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHERRY MITCHELL 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 EXECUTIVE DIRECTOR 40.00 177665 19152 0 BOBBI MCADOO GAHLON 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 PRESIDENT 1.50 0 0 0 LES FISHMAN 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 VICE PRESIDENT 1.00 0 0 0 ROD ESSEN 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 TREASURER 1.00 0 0 0 MARIE JUREIT-BEAMISH 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 SECRETARY 1.00 0 0 0 LAURA LONG 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR 1.00 0 0 0 TODD GOLDMAN 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR 1.00 0 0 0 JONATHAN BORJA 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR 1.00 0 0 0 MEGAN REEHL 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR OF HOUSE OP 40.00 81419 1350 0 EMMA HERMAN 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR OF PROGRAMS 40.00 75597 1350 0 JESSICA BEARDEN 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 MARKETING AND OUTREA 40.00 61821 3600 0 JOY BOOTH 345 WEST PORTAL AVENUE NO 120 SAN FRANCISCO CA 94127 DIRECTOR OF PROGRAMS 40.00 53824 3085 0 0 METIS PARTNER SOLUTIONS LLC 95 THIRD STREET 2ND FLOOR 2075 SAN FRANCISCO CA 94103 ACCOUNTING SUPPORT 55616 BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 AUDIT & TAX SERVICES 54800 0 ASHER STUDENT FOUNDATION (ASF) SUPPORTS AND NURTURES THE DAILY PRACTICE OF CHRISTIAN SCIENCE BY PROVIDING RESIDENTIAL HOUSING FOR CHRISTIAN SCIENTISTS OF ALL AGES, INCLUDING: CURRENT STUDENTS AND STUDENT INTERNS ENROLLED IN ACCREDITED GRADUATE, UNDERGRADUATE, DEGREE AND CERTIFICATE PROGRAMS; CHRISTIAN SCIENCE NURSE TRAINEES AND INDIVIDUALS TAKING CHRISTIAN SCIENCE CLASS INSTRUCTION; AND STUDENTS TRANSITIONING FROM SCHOOL TO CAREER. ADDITIONALLY, ASF HOSTS AND SPONSORS A VARIETY OF CHRISTIAN SCIENCE ORGANIZATIONS, SPEAKERS AND ACTIVITIES THAT MAY INCLUDE OVERNIGHT HOUSING FOR CHRISTIAN SCIENCE PARTICIPANTS. 1979053 0 40824215 1322731 55926 42202872 0 0 42202872 633043 41569829 2078491 X 2060432 0 2060432 2017-08-31 X 802872 967431 1299711 983153 4053167 682441 822316 1104754 835680 3445192 2060432 2103627 1246070 1508140 6918269 296006 370212 173949 286986 1127153 1764426 1733415 1072121 1221154 5791116 0 0 1385661 1695407 1466431 1312965 5860464 0 0 0 0 X ALPHA MANAGEMENT 1283 COMMONWEALTH AVENUE NO 1 ALLSTON MA 02134 NONE PC HOUSING SCHOLARSHIP 5000 AMERICAN CAMPUS COMMUNITIES C/O LEASING OFFICE 515 EAST BROADWAY EUGENE OR 97401 NONE PC HOUSING SCHOLARSHIP 4784 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 NONE PC HOUSING SCHOLARSHIP 10000 AMLI 5350 5350 BURNET ROAD ATTN PROPERTY MANAGER AUSTIN TX 78756 NONE PC HOUSING SCHOLARSHIP 5000 ASPEN HEIGHTS 334 S 3RD ST WACO TX 76706 NONE PC HOUSING SCHOLARSHIP 4371 ASPIRE APARTMENTS 9131 DARBY AVENUE LOS ANGELES CA 91325 NONE PC HOUSING SCHOLARSHIP 3305 AU DB FOUNDATION 5201 SOUTH QUEBEC STREET GREENWOOD VILLAGE CO 80111 NONE PC CAMPERSHIP 10000 AUGUSTINA COLLEGE 639 38TH STREET ATTN BUSINESS OFFICE ROCK ISLAND IL 61201 NONE PC HOUSING SCHOLARSHIP 5000 BMC PROPERTIES C/O LEAH SCHAEFER 1221 24TH ST NW APT 1002 WASHINGTON DC 20037 NONE PC HOUSING SCHOLARSHIP 5000 BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE ADMIN 124 BOISE ID 83725 NONE PC HOUSING SCHOLARSHIP 5000 CAMPS LEELANAU & KOHAHNA 1653 SOUTH PORT ONEIDA ROAD MAPLE CITY MI 49664 NONE PC CAMPERSHIP 10000 CAMPS NEWFOUND & OWATONNA 4 CAMP NEWFOUND ROAD HARRISON ME 04040 NONE PC CAMPERSHIP 10000 CEDARS CAMPS 410 SOVEREIGN COURT 8 BALLWIN MO 63011 NONE PC CAMPERSHIP 10000 CENTRAL ARIZONA COLLEGE 8470 NORTH OVERFIELD ROAD ATTN STUDENT ACCOUNTS COOLIDGE AZ 85128 NONE PC HOUSING SCHOLARSHIP 5000 CHRISTIAN SCIENCE LITERATURE JOINT DISTRIBUTION COMMITTEE 18301 102ND AVE SUITE A BOTHELL WA 98011 NONE PC HOUSING SCHOLARSHIP 7000 COLORADO STATE UNIVERSITY 1308 W PLUM STREET FORT COLLINS CO 80523 NONE PC HOUSING SCHOLARSHIP 710 CONNECTICUT COLLEGE 270 MOHEGAN AVE NEW LONDON CT 06320 NONE PC HOUSING SCHOLARSHIP 5000 CRYSTAL LAKE CAMPS 1676 CRYSTAL LAKE ROAD HUGHESVILLE PA 17737 NONE PC CAMPERSHIP 10000 DENISON UNIVERSITY 100 WEST COLLEGE ST GRANVILLE OH 43023 NONE PC HOUSING SCHOLARSHIP 5000 DISTRICT AT CAMPUS STATE WEST LEASING 1308 WEST PLUM STREET FORT COLLINS CO 80523 NONE PC HOUSING SCHOLARSHIP 4290 DUKE UNIVERSITY 114 SOUTH BUCHANAN BLVD CASHIERING BAY 8 ROOM B-103 DURHAM NC 27701 NONE PC HOUSING SCHOLARSHIP 5000 ECKERD COLLEGE 4200 54TH AVENUE SOUTH ATTN FINANCIAL AID ST PETERSBURG FL 33711 NONE PC HOUSING SCHOLARSHIP 5000 FRIENDS OF CAMP BOW-ISLE 14923 SOUTHEAST 183RD STREET RENTON WA 98058 NONE PC CAMPERSHIP 10000 KANSAS STATE UNIVERSITY ATTN UNIVERSITY CASHIERS OFFICE 211 ANDERSON HALL MANHATTAN KS 66506 NONE PC HOUSING SCHOLARSHIP 5000 MIAMI UNIVERSITY OFFICE OF THE BURSER 301 S CAMPUS AVE OXFORD OH 45056 NONE PC HOUSING SCHOLARSHIP 5000 MIDDLEBURY COLLEGE 7 FROG HOLLOW ALLEY MIDDLEBURY VT 05753 NONE PC HOUSING SCHOLARSHIP 600 NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVENUE BOSTON MA 02115 NONE PC HOUSING SCHOLARSHIP 5000 OSU PO BOX 1086 CORVALLIS OR 97339 NONE PC HOUSING SCHOLARSHIP 5000 PACIFIC RIDGE APARTMENTS 5945 LINDA VISTA ROAD SAN DIEGO CA 92110 NONE PC HOUSING SCHOLARSHIP 5000 PLAZA VERDE 15000 ARROYO DRIVE IRVINE CA 92617 NONE PC HOUSING SCHOLARSHIP 5000 RAINBOW VALLEY RESOURCE NETWORK INC PO BOX 1051 QUEEN CREEK AZ 85142 NONE PC WORK EXPERIENCE PROGRAM 12350 ROLLINS COLLEGE 2716 ATTN TANIA MICALIZIO WINTER PARK FL 32789 NONE PC HOUSING SCHOLARSHIP 5000 SAINT LOUIS UNIVERSITY DUBOURG HALL RM 2 1 N GRAND BLVD ST LOUIS MO 63103 NONE PC HOUSING SCHOLARSHIP 5000 SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE ATTN ACCOUNT SERVICES SAN DIEGO CA 92182 NONE PC HOUSING SCHOLARSHIP 5000 SAN DIEGO UNIVERSITY ATTN OFFICE OF FINANCIAL AID SCHOLARSHIPS 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE PC HOUSING SCHOLARSHIP 5000 STUDENT CO ADELA SANDNESS LANDLORD PERSONAL ADDRESS ANTIGONISH CA NS B2G1E2 NONE I STUDENT HOUSING SCHOLARSHIP 4400 STUDENT CO ANDERS HOLM LANDLORD PERSONAL ADDRESS MIDDLEBURY VT 05753 NONE I STUDENT HOUSING SCHOLARSHIP 3735 STUDENT CO ELIZABETH D'AGOSTINO LAN PERSONAL ADDRESS VASHON WA 98070 NONE I STUDENT HOUSING SCHOLARSHIP 4203 STUDENT CO KURT HILLMAN LANDLORD PERSONAL ADDRESS ORANGE CA 92869 NONE I STUDENT HOUSING SCHOLARSHIP 3750 STUDENT CO MICHELE DRUCKER LANDLORD PERSONAL ADDRESS MIAMI FL 33134 NONE I STUDENT HOUSING SCHOLARSHIP 3817 STUDENT CO SARAH DARKNELL LANDLORD PERSONAL ADDRESS ROLLA MO 65401 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO SOPHIA-ANNETTE HATHAWAY PERSONAL ADDRESS BERGEN NO B-520 5009 NONE I STUDENT HOUSING SCHOLARSHIP 5000 THE PRINCIPLE FOUNDATION 10670 BARKLEY STREET OVERLAND PARK KS 66212 NONE PC YOUTH SERVICE CORPS 4500 TULANE UNIVERSITY 6823 SAINT CHARLES AVENUE ACCOUNTS PAYABLE 1550 STE 327 NEW ORLEANS LA 70118 NONE PC HOUSING SCHOLARSHIP 5000 UC REGENTS FOR UC BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 94720 NONE PC HOUSING SCHOLARSHIP 5000 UC REGENTS FOR UCSD 9500 GILMAN DR MC 0831 UC REGENTS LA JOLLA CA 92093 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF MICHIGAN 515 EAST JEFFERSON STREET 2226 STUDENT ACTIVITIES BLDG FINANCIAL S ANN ARBOR MI 48109 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF MISSOURI COLUMBIA 11 JESSE HALL COLUMBIA MO 65211 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF MISSOURI COLUMBIA ATTN STUDENT FINANCIAL AID 11 JESSE HALL COLUMBIA MO 65211 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF SAN DIEGO HC211 5998 ALCALA PARK SAN DIEGO CA 92110 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANE TN 37383 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY WALK 2308 FOREST AVENUE KNOXVILLE TN 37916 NONE PC HOUSING SCHOLARSHIP 4191 WOLFE & ASSOCIATES PROPERTY SERVICES 173 CHAPEL ST SANTA BARBARA CA 93111 NONE PC HOUSING SCHOLARSHIP 5000 YUGO WATERLOOK AUSTIN 2400 SETON AVENUE AUSTIN TX 78705 NONE PC HOUSING SCHOLARSHIP 5000 296006 0 14 161107 14 676771 14 57286 18 826341 PROPERTY TAX REFUND 01 25476 REFUND 01 1010 LITIGATION PROCEEDS 01 15 0 1748006 0 1748006 0 0 0 0 0 0 0 0 0 0 X X 1 ADVENTURES UNLIMITED 5201 S QUEBEC STREET GREENWOOD VILLAGE CO 80111 292000 X 2 FIRST CHURCH OF CHRIST SCIENTIST VA 2806 KECHOUGHTAN ROAD HAMPTON VA 23661 42590 X 3 EILEEN WOOD IRREVOCABLE TRUST 1381 THORNWICK DRIVE BALLWIN MO 63011 10000 X 4 HARVEY HEIGES T ROWE PRICE TRUST CO 7200 CAPITOL MCLEAN VA 221012618 6000 X 5 JAMES AND BARBARA WILLIAMS 3483 GARDENIA LANE YORBA LINDA CA 92886 5000 X ACCOUNTING 99773 0 0 99773 DISPOSAL OF PROPERTY AND EQUIPMENT PURCHASED 3663279 2223933 COST 0 1439346 PUBLICLY TRADED SECURITIES FMV 42860668 42860668 LEGAL 3388 0 0 3388 SECURITY DEPOSITS 16200 33700 33700 OPERATING RIGHT-OF-USE ASSETS 119833 119833 BANK FEES 92307 92307 92307 0 INSURANCE 43349 0 0 43349 INFORMATION TECHNOLOGY 32880 0 0 32880 REPAIRS & MAINTENANCE 80448 0 0 80448 DUES & SUBSCRIPTIONS 3716 0 0 3716 OFFICE EXPENSE 4066 0 0 4066 GIFTS & ACKNOWLEDGEMENTS 4206 0 0 4206 ADVERTISING 3690 0 0 3690 PROGRAM EXPENSE 404988 0 0 404988 INVESTMENT INCOME 57286 57286 57286 PROPERTY TAX REFUND 25476 0 REFUND 1010 0 LITIGATION PROCEEDS 15 15 15 UNREALIZED GAIN 5075236 SECURITY DEPOSITS 9140 10085 OBLIGATION UNDER OPERATING LEASES 0 123058 OTHER PROFESSIONAL FEES 14753 0 0 14753 PAYROLL FEES 1991 0 0 1991 TAXES & FEES 61296 0 0 61296