Civic Intelligence

University Alliance Ruhr Inc

EIN 20-2537636 • 501(c)3 • New York, NY

Profile

The mission of the University Alliance Ruhr, Inc. is to facilitate and promote innovative transatlantic collaborations in research and education between GERMAN RUHR Universities and partners in North America in broad areas of science and engineering, social sciences and the humanities.

871 United Nations PlazaNew York, NY 10017

www.uaruhr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$130,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$175,583

Down $11,089 (-5.9%) from 2023

Liabilities

Up

$34,273

Up $28,872 (+535%) from 2023

Net Assets

Down

$141,310

Down $39,961 (-22%) from 2023

Revenue

Up

$357,426

Up $86,401 (+32%) from 2023

Expenses

Up

$397,387

Up $113,239 (+40%) from 2023

Net Income

Down

-$39,961

Down $26,838 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $229,612Liabilities 2011: $4,5002011Assets 2012: $168,792Liabilities 2012: $11,5212012Assets 2013: $79,746Liabilities 2013: $6,4612013Assets 2014: $118,955Liabilities 2014: $4,938Net Assets 2014: $114,0172014Assets 2015: $101,902Liabilities 2015: $1,233Net Assets 2015: $100,6692015Assets 2016: $114,666Liabilities 2016: $1,349Net Assets 2016: $113,3172016Assets 2017: $65,285Liabilities 2017: $6,182Net Assets 2017: $59,1032017Assets 2018: $91,877Liabilities 2018: $5,601Net Assets 2018: $86,2762018Assets 2019: $93,854Liabilities 2019: $6,107Net Assets 2019: $87,7472019Assets 2020: $135,459Liabilities 2020: $8,492Net Assets 2020: $126,9672020Assets 2022: $198,958Liabilities 2022: $4,564Net Assets 2022: $194,3942022Assets 2023: $186,672Liabilities 2023: $5,401Net Assets 2023: $181,2712023Assets 2024: $175,583Liabilities 2024: $34,273Net Assets 2024: $141,3102024

Highlighted filing

2024

Assets$175,583
Liabilities$34,273
Net Assets$141,310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $5,450Expenses 2011: $216,634Net Income 2011: -$211,1842011Revenue 2012: $178,282Expenses 2012: $246,123Net Income 2012: -$67,8412012Revenue 2013: $176,147Expenses 2013: $260,133Net Income 2013: -$83,9862013Revenue 2014: $185,162Expenses 2014: $144,430Net Income 2014: $40,7322014Revenue 2015: $164,376Expenses 2015: $177,724Net Income 2015: -$13,3482015Revenue 2016: $212,451Expenses 2016: $199,803Net Income 2016: $12,6482016Revenue 2017: $207,930Expenses 2017: $262,144Net Income 2017: -$54,2142017Revenue 2018: $322,570Expenses 2018: $295,397Net Income 2018: $27,1732018Revenue 2019: $359,579Expenses 2019: $358,108Net Income 2019: $1,4712019Revenue 2020: $218,985Expenses 2020: $179,765Net Income 2020: $39,2202020Revenue 2022: $268,019Expenses 2022: $271,098Net Income 2022: -$3,0792022Revenue 2023: $271,025Expenses 2023: $284,148Net Income 2023: -$13,1232023Revenue 2024: $357,426Expenses 2024: $397,387Net Income 2024: -$39,9612024

Highlighted filing

2024

Revenue$357,426
Expenses$397,387
Net Income-$39,961

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.41$3.57$3.97$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.81$2.71$2.84$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.68$2.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$2.19$1.80$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$3.60$3.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$3.23$2.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$2.08$2.62$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.13$2.12$2.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.64$1.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.85$1.44$0.41
2013Summary only. Only limited summary data is available for this year.$0.80$0.06$1.76$2.60$0.84
2012Summary only. Only limited summary data is available for this year.$1.69$0.12$1.78$2.46$0.68
2011Summary only. Only limited summary data is available for this year.$2.30$0.05$0.05$2.17$2.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$359,579
Mission and Program Overview

Mission

The mission of the University Alliance Ruhr, Inc. is to facilitate and promote innovative transatlantic collaborations in research and education between GERMAN RUHR Universities and partners in North America in broad areas of science and engineering, social sciences and the humanities.

1. Enhance visibility of the three German Ruhr Universities Bochum, Duisburg-Essen and Dortmund (University Alliance Ruhr) in the US, Canada and internationally2. Facilitate collaborative research partnerships between the Ruhr Universities and institutions in the US and Canada3. Strengthen research and education opportunities for students and professors in Germany, in the US and in Canada

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,947$80,043▲ $4,096
Intangible Assets$11,400$8,618▼ $2,782
Land, Buildings, and Equipment, Net$4,530$4,760▲ $230
Prepaid Expenses and Deferred Charges-$433-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$91,877$93,854▲ $1,977
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,601$6,107▲ $506
Total Liabilities$5,601$6,107▲ $506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,276$87,747▲ $1,471
Total Net Assets Fund Balance$86,276$87,747▲ $1,471
Total Liabilities and Net Assets / Fund Balance$91,877$93,854▲ $1,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,760$15,436$20,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RosenbaumExecutive DirectorFT$95,000$2,563$97,563

Board Members and Trustees

NameTitle
Albrecht EhlersChairman
Dr Joann HalpernDirector
Prof Dr Barbara BuchenauDirector From 10/19
Prof Dr Kornelia FreitagDirector From 10/19
Prof Dr Nils Metzler-nolteDirector Til 10/4/19
Prof Dr Ute KlammerDirector Til 10/4/19
Dr Barbara SchneiderAsst Sec 10/19
Prof Dr Gerhard SchembeckerPres/treas
Susanne Nienaber Von TuerkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,579
Change in Net Assets
$1,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,232
Salaries, Compensation, and Employee Benefits$104,876
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$10,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$98,047$5,057-$103,104
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
Fees for Services Other$40,481--$40,481
Foreign Grants$25,000--$25,000
Office Expenses$4,612$18,533-$23,145
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$5,849$732$732$7,313
Fees for Services Accounting-$7,230-$7,230
Depreciation Depletion-$4,649-$4,649
Pension Plan Contributions$2,051$256$256$2,563
Insurance-$1,759-$1,759
Other Expenses$3,191$712$461$712
Total Functional Expenses$294,758$52,401$10,949$358,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers University FoundationNew Brunswick, NJ-Transatlantic Workshop$12,000
Graduate Center at CunyNew York, NY-Transatlantic Workshop$8,000

International Summary

Spending
$25,000

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
EuropeFellowship ProgramSummer School, Internship00$25,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

The tax returns are presented to the Board at the Annual Meeting for approval.

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

A statement concerning the policy has to be signed by each member of the Board and the employees annually. The statement affirms that the person has received a copy of the conflicts of interest policy, has read and understood the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its status must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

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

Reviewed by the Board commitee based on comparable data of other similar organizations.

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

Salaries where determined by the secretary, mandated therefore by the board, after comparison with similar organizations (Academic Exchange offices of other universities) and negotiated with the employees.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
University Alliance Ruhr Inc
EIN
20-2537636
Phone
2127583384
Address
871 UNITED NATIONS PLAZA, NEW YORK, NY 10017

Signing Officer

Name
Peter Rosenbaum
Title
Executive Director
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prof Dr Gerhard Schembecker
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Kenneth Lederer CPA
Address
20 East 35th Street 3M, New York, NY 10016
Preparer
Kenneth Lederer
Phone
2018959366
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.

Raw XML AppendixShowing 400 of 480 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/Desc0Organized 12 science events and workshops to strengthen collaborations with US Universities. Participated in and co-organized 6 career fairs in Boston, Washington DC and San Francisco. Organized fellowship programs for students from the US and Germany. Launched a transatlantic competition on the topic of The Future of Our Cities. Conferences attended include NAFSA, GAIN, European Career Fair. Organized 8 alumni events. Meetings with US higher education representatives, UA Ruhr member universities and exchange organizations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR TIL 10/4/19
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/TotalAmt01759
IRS990/IntangibleAssetsGrp/BOYAmt011400
IRS990/IntangibleAssetsGrp/EOYAmt08618
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04760
IRS990/LandBldgEquipCostOrOtherBssAmt020196
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE UNIVERSITY ALLIANCE RUHR, INC. IS TO FACILITATE AND PROMOTEINNOVATIVE TRANSATLANTIC COLLABORATIONS IN RESEARCH AND EDUCATION BETWEEN GERMANRUHR UNIVERSITIES AND PARTNERS IN NORTH AMERICA IN BROAD AREAS OF SCIENCE ANDENGINEERING, SOCIAL SCIENCES AND THE HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt086276
IRS990/NetAssetsOrFundBalancesEOYAmt087747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018533
IRS990/OfficeExpensesGrp/ProgramServicesAmt04612
IRS990/OfficeExpensesGrp/TotalAmt023145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt018507
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/TotalAmt018507
IRS990/OtherExpensesGrp/TotalAmt14613
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt05849
IRS990/PayrollTaxesGrp/TotalAmt07313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02051
IRS990/PensionPlanContributionsGrp/TotalAmt02563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0PROF DR GERHARD SCHEMBECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155070
IRS990/PYRevenuesLessExpensesAmt027173
IRS990/PYSalariesCompEmpBnftPaidAmt095327
IRS990/PYTotalExpensesAmt0295397
IRS990/PYTotalRevenueAmt0322570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt01023025
IRS990ScheduleA/SubstantialContributorsTotAmt0243881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266906
IRS990ScheduleA/TotalSupportAmt01266906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUMMER SCHOOL, INTERNSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FELLOWSHIP PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FELLOWSHIP PROGRAM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING: THE GRANT RECIPIENT IS REQUIRED TO SUBMIT A FINANCIAL REPORT DOCUMENTING ALL EXPENDITURES. iN ADDITION, THE GRANT RECIPIENT SUBMITS A FINAL REPORT ABOUT THE PROGRAM FOR WHICH THE GRANT WAS USED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSATLANTIC WORKSHOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSATLANTIC WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRADUATE CENTER AT CUNY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUTGERS UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1335 GEORGE STREET 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS WERE USED TO COVER PRINTING COSTS AND PROVIDE TRAVEL SUBSIDIES FOR THE PARTICIPENTS OF A TWO PART WORKSHOP AT BOTH CUNY AND AT RUTGERS UNIVERSITY. AT THE END OF THE WORKSHOP, A DETAILED FINANCIAL REPORT AND AN ACTIVITY REPORT WERE SUBMITTED TO THE UNIVERSITY ALLIANCE RUHR BY THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are presented to the Board at the Annual Meeting for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A statement concerning the policy has to be signed by each member of the Board and the employees annually. The statement affirms that the person has received a copy of the conflicts of interest policy, has read and understood the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its status must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board commitee based on comparable data of other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries where determined by the secretary, mandated therefore by the board, after comparison with similar organizations (Academic Exchange offices of other universities) and negotiated with the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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