Civic Intelligence

Global Business School Network

990 • Fiscal year 2017 • EIN 20-0670910

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

1010 Vermont Ave NW No 201Washington, DC 20005-4971

(202) 628-9040

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,315

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,068,958

Up $485,856 (+83%) from 2016

Net Assets

Up

$1,040,136

Up $479,301 (+85%) from 2016

Liabilities

Up

$28,822

Up $6,555 (+29%) from 2016

Revenue

Up

$1,377,716

Up $682,516 (+98%) from 2016

Expenses

Up

$898,417

Up $149,800 (+20%) from 2016

Net Income

Up

$479,299

Up $532,716 (+997%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $198,625Liabilities 2011: $15,797Net Assets 2011: $182,8282011Assets 2012: $316,378Liabilities 2012: $30,606Net Assets 2012: $285,7722012Assets 2013: $397,128Liabilities 2013: $164,080Net Assets 2013: $233,0482013Assets 2014: $378,544Liabilities 2014: $19,013Net Assets 2014: $359,5312014Assets 2015: $629,132Liabilities 2015: $14,880Net Assets 2015: $614,2522015Assets 2016: $583,102Liabilities 2016: $22,267Net Assets 2016: $560,8352016Assets 2017: $1,068,958Liabilities 2017: $28,822Net Assets 2017: $1,040,1362017Assets 2018: $734,641Liabilities 2018: $142,794Net Assets 2018: $591,8472018Assets 2019: $740,882Liabilities 2019: $34,137Net Assets 2019: $706,7452019Assets 2020: $852,201Liabilities 2020: $76,964Net Assets 2020: $775,2372020Assets 2021: $798,351Liabilities 2021: $40,211Net Assets 2021: $758,1402021Assets 2022: $548,475Liabilities 2022: $82,610Net Assets 2022: $465,8652022Assets 2023: $367,452Liabilities 2023: $26,476Net Assets 2023: $340,9762023Assets 2024: $484,392Liabilities 2024: $10,584Net Assets 2024: $473,8082024

Highlighted filing

2017

Assets$1,068,958
Liabilities$28,822
Net Assets$1,040,136

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,810Expenses 2011: $571,592Net Income 2011: -$121,7822011Revenue 2012: $588,637Expenses 2012: $485,693Net Income 2012: $102,9442012Revenue 2013: $825,276Expenses 2013: $878,000Net Income 2013: -$52,7242013Revenue 2014: $771,623Expenses 2014: $645,140Net Income 2014: $126,4832014Revenue 2015: $1,317,995Expenses 2015: $1,063,274Net Income 2015: $254,7212015Revenue 2016: $695,200Expenses 2016: $748,617Net Income 2016: -$53,4172016Revenue 2017: $1,377,716Expenses 2017: $898,417Net Income 2017: $479,2992017Revenue 2018: $1,089,990Expenses 2018: $1,538,279Net Income 2018: -$448,2892018Revenue 2019: $858,869Expenses 2019: $743,971Net Income 2019: $114,8982019Revenue 2020: $817,531Expenses 2020: $749,039Net Income 2020: $68,4922020Revenue 2021: $759,532Expenses 2021: $776,629Net Income 2021: -$17,0972021Revenue 2022: $817,243Expenses 2022: $1,109,518Net Income 2022: -$292,2752022Revenue 2023: $899,977Expenses 2023: $1,024,866Net Income 2023: -$124,8892023Revenue 2024: $894,518Expenses 2024: $761,686Net Income 2024: $132,8322024

Highlighted filing

2017

Revenue$1,377,716
Expenses$898,417
Net Income$479,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,377,716
Mission and Program Overview

Mission

Gbsn is an international non-profit organization working to improve access to quality locally relevant management and entrepreneurship education for the developing world.

SEE PART II, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,424$638,170▲ $443,746
Savings and Temporary Cash Investments$316,586$317,197▲ $611
Cash and Non-Interest-Bearing Accounts$51,673$93,262▲ $41,589
Prepaid Expenses and Deferred Charges$8,757$7,962▼ $795
Land, Buildings, and Equipment, Net$3,242$5,267▲ $2,025
Total Assets$583,102$1,068,958▲ $485,856
Other Assets Total$8,420$7,100▼ $1,320
Liabilities
Accounts Payable and Accrued Expenses$14,711$24,801▲ $10,090
Other Liabilities$7,556--
Deferred Revenue-$4,021-
Total Liabilities$22,267$28,822▲ $6,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,803$668,483▲ $415,680
Unrestricted Net Assets$308,032$371,653▲ $63,621
Total Net Assets Fund Balance$560,835$1,040,136▲ $479,301
Total Liabilities and Net Assets / Fund Balance$583,102$1,068,958▲ $485,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,267$29,534$34,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Page BuchananChief Operating OfficerFT$98,100$11,215$109,315
Stephen SaccaChief Executive OfficerFT$47,907$1,916$49,823

Board Members and Trustees

NameTitle
Bob KennedyChair
Rebecca StromeyerVice-chair
Amadou DialloDirector
Dennis HannoDirector
Guy PfeffermannDirector
Jim DeanDirector
Joseph BazckoDirector
Landis GabelDirector
Nelly AkothDirector
Stephan KuhnDirector
Amedee ProuvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,121
Program Service Revenue
$51,453
Investment Income
$1,854
Other Revenue
$288
All Other Contributions
$956,845
Change in Net Assets
$479,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,377,716
Total Revenue per Form 990
$1,377,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,837
Salaries, Compensation, and Employee Benefits$421,580
Total Fundraising Expense$58,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,678$65,947$16,364$206,989
Current Officers, Directors, Trustees, and Key Employees$95,856$50,702$12,580$159,138
Fees for Services Other$134,530$15,703-$150,233
Travel$73,582$8,029$9,223$90,834
Conferences and Meetings$69,176$8,551$8,520$86,247
Occupancy$40,608$8,716$4,447$53,771
Fees for Services Accounting-$40,777-$40,777
Payroll Taxes$16,609$8,785$2,180$27,574
Other Employee Benefits$12,140$6,421$1,593$20,154
Office Expenses$13,375$4,552$983$18,910
Information Technology$7,960$3,042$872$11,874
Pension Plan Contributions$4,653$2,461$611$7,725
Other Expenses$2,955$3,305$323$6,583
Insurance$4,025$864$441$5,330
Advertising$827$1,741-$2,568
Depreciation Depletion$1,668$359$183$2,210
Total Functional Expenses$602,642$237,455$58,320$898,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,417
Total Expenses per Audited Statements$898,417
Total Expenses per Form 990$898,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$314,890

International Compliance

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 AfricaProgram ServicesManagement Development Institute00$225,300
Russia and Neighboring StatesProgram ServicesDrives Enterpreneurship Project00$89,590
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

The organization amended its bylaws to allow the chief executive officer to be a voting member of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by senior management and the audit committee and is sent to all members of the governing body for review before the return is filed with the irs.

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

Each director completes a conflict of interest disclosure statement on an annual basis in order to assist the organization in identifying potential conflicts of interest. The conflict of interest policy is monitored regularly. Whenever a staff member becomes aware of a potential conflict of interest in an area where s/he exercises any discretion in carrying out her/his duties for the organization, s/he promptly discloses the potential conflict to an immediate supervisor or the designated human resources representative. If an officer has a potential conflict, s/he discloses it to the governing body or an executive committee member. The person or body to whom disclosure is made determines whether there is a conflict that requires recusal of the employee. When a conflict is found to exist, the employee provides all information s/he has relevant to any decision to be made in which s/he has an interest and the final decision is made by the officers.

Form 990, Part VI, Section B, Line 15A

The independent membership of the governing body annually conducts a performance review of top management. The top management's compensation is reviewed and compared to public information about compensation paid by comparable organizations for similar positions. The governing body approves compensation with an official vote with discussion and results recorded in meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Business School Network
EIN
20-0670910
Phone
2026289040
Address
1010 VERMONT AVE NW NO 201, WASHINGTON, DC 20005-4971

Signing Officer

Name
Fabienne Jolivert
Title
Executive Director
Phone
2026289040
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabienne Jolivert
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional program consulting services: program service expenses 134,530. Management and general expenses 15,703. Fundraising expenses 0. Total expenses 150,233.

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IRS990/Desc0NETWORK SERVICES: WITH A GROWING NETWORK OF OVER 70 LEADING BUSINESS SCHOOLS ON 6 CONTINENTS, WE FOSTER CROSS-BORDER NETWORKING, KNOWLEDGE SHARING AND COLLABORATION BOTH WITHIN OUR NETWORK MEMBERSHIP AND WITH THE BROADER BUSINESS EDUCATION AND DEVELOPMENT COMMUNITIES. WE INVITE NEW AND EMERGING SCHOOLS TO THE EXPLORE OPPORTUNITIES AND RESOURCES BELOW, ATTEND OUR OPEN EVENTS AROUND THE GLOBE, AND PARTNER WITH GBSN TO BUILD YOUR INSTITUTION'S CAPACITY. GBSN'S FOUNDING PURPOSE WAS TO SUPPORT SCHOOLS IN THE DEVELOPING WORLD STRIVING FOR EXCELLENCE, AND WE MAINTAIN THAT MISSION TODAY. GBSN MEMBERSHIP PROVIDES EXCLUSIVE LEADERSHIP, NETWORKING AND ENGAGEMENT OPPORTUNITIES FOR LEADING BUSINESS SCHOOLS THAT SHARE GBSN'S MISSION. GBSN PARTNERS WITH VARIOUS INTERNATIONAL AND REGIONAL BUSINESS SCHOOL ASSOCIATIONS ON PROGRAMS, EVENTS AND COMMUNICATIONS.
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IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt04025
IRS990/InsuranceGrp/TotalAmt05330
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05267
IRS990/LandBldgEquipCostOrOtherBssAmt034801
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0284975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GBSN IS AN INTERNATIONAL NON-PROFIT ORGANIZATION WORKING TO STRENGTHEN MANAGEMENT EDUCATION FOR EMERGING MARKETS THROUGH A UNIQUE GLOBAL NETWORK OF BUSINESS SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560835
IRS990/NetAssetsOrFundBalancesEOYAmt01040136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04447
IRS990/OccupancyGrp/ManagementAndGeneralAmt08716
IRS990/OccupancyGrp/ProgramServicesAmt040608
IRS990/OccupancyGrp/TotalAmt053771
IRS990/OfficeExpensesGrp/FundraisingAmt0983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OfficeExpensesGrp/ProgramServicesAmt013375
IRS990/OfficeExpensesGrp/TotalAmt018910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08420
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020154
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13305
IRS990/OtherExpensesGrp/ProgramServicesAmt02955
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt16583
IRS990/OtherLiabilitiesGrp/BOYAmt07556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08785
IRS990/PayrollTaxesGrp/ProgramServicesAmt016609
IRS990/PayrollTaxesGrp/TotalAmt027574
IRS990/PensionPlanContributionsGrp/FundraisingAmt0611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04653
IRS990/PensionPlanContributionsGrp/TotalAmt07725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07962
IRS990/PrincipalOfficerNm0FABIENNE JOLIVERT
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051453
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY SERVICES: GBSN WORKS WITH WIDE RANGE OF INSTITUTIONS, NOT JUST OUR MEMBERS, TO FACILITATE INTERNATIONAL COLLABORATION IN ALL DIRECTIONS BETWEEN EDUCATORS SO THAT SCHOOLS AT DIFFERENT STAGES OF DEVELOPMENT CAN LEARN FROM ONE ANOTHER. THROUGH PARTNERSHIPS WITH INDUSTRY, DEVELOPMENT AGENCIES, FOUNDATIONS AND SCHOOLS GBSN PROGRAMS BUILD LOCAL CAPACITY TO DELIVER QUALITY MANAGEMENT EDUCATION. IF YOU ARE A DEVELOPING WORLD BUSINESS SCHOOL LOOKING TO BUILD YOUR CAPACITY SUCH AS STRATEGIC PLANNING, FACULTY DEVELOPMENT, PROGRAM DESIGN OR REVIEW GBSN IS HERE TO HELP. OUR NETWORKED APPROACH AND LOW MANAGEMENT COSTS PROVIDE A COST-EFFECTIVE PLATFORM TO BUILD PROGRAMS THAT WILL HELP YOU. WE CAN ALSO WORK WITH YOU TO REACH OUT TO FUNDING AGENCIES, LEVERAGING OUR EXPERIENCE AND NETWORK TO STRENGTHEN THE PROPOSAL.GBSN PARTNERS WITH FUNDING BODIES, SUCH AS AID AGENCIES AND FOUNDATIONS, TO DESIGN AND IMPLEMENT PROGRAMS THAT BUILD THE CAPACITY OF LOCAL INSTITUTIONS TO PROVIDE MANAGEMENT EDUCATION IN THE COMMUNITY. IN PROGRAMS THAT AIM TO ENHANCE DEVELOPMENT IN SECTORS SUCH AS AGRIBUSINESS, HEALTH AND ENTREPRENEURSHIP, LOCAL CAPACITY TO DELIVER TRAINING AND SUPPORT IS CRITICAL TO ENSURING THE SUSTAINABILITY OF A PROGRAM'S IMPACT. GBSN HAS WORKED AS A CONTRACTOR, GRANTEE AND SUB-GRANTEE ON PROGRAMS THAT RANGE FROM TOURISM TO HEALTHCARE TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096986
IRS990/PYInvestmentIncomeAmt01441
IRS990/PYOtherExpensesAmt0364290
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt072376
IRS990/PYRevenuesLessExpensesAmt0-53417
IRS990/PYSalariesCompEmpBnftPaidAmt0287341
IRS990/PYTotalExpensesAmt0748617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04064919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt03285383
IRS990ScheduleA/SubstantialContributorsTotAmt0779536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04064919
IRS990ScheduleA/TotalSupportAmt04070510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05267
IRS990ScheduleD/TotalExpensesPerForm990Amt0898417
IRS990ScheduleD/TotalRevenuePerForm990Amt01377716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1225300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRIVES ENTERPRENEURSHIP PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT DEVELOPMENT INSTITUTE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0314890
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0314890
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO ALLOW THE CHIEF EXECUTIVE OFFICER TO BE A VOTING MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE AND IS SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS IN ORDER TO ASSIST THE ORGANIZATION IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE ORGANIZATION, S/HE PROMPTLY DISCLOSES THE POTENTIAL CONFLICT TO AN IMMEDIATE SUPERVISOR OR THE DESIGNATED HUMAN RESOURCES REPRESENTATIVE. IF AN OFFICER HAS A POTENTIAL CONFLICT, S/HE DISCLOSES IT TO THE GOVERNING BODY OR AN EXECUTIVE COMMITTEE MEMBER. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE DETERMINES WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE EMPLOYEE. WHEN A CONFLICT IS FOUND TO EXIST, THE EMPLOYEE PROVIDES ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST AND THE FINAL DECISION IS MADE BY THE OFFICERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.89$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.90$1.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.82$1.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.78$0.82$0.75$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.86$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.14$0.59$1.09$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.38$0.90$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.70$0.75$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.32$1.06$0.25
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.77$0.65$0.13
2013Summary only. Only limited summary data is available for this year.$0.40$0.16$0.23$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.45$0.57$0.12