Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2610773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,545,438
Down $306,791 (-17%) from 2012
Net Assets
Down$1,539,688
Down $307,041 (-17%) from 2012
Liabilities
Up$5,750
Up $250 (+4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,040,961
Up $296,365 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the phd project association is to increase the diversity of business school faculty by attracting black/african-americans, latinx/hispanic-americans, and native americans to business doctoral programs and providing support during their studies. The five objectives of the phd project association are as follows:1. To increase the number of minority business school professors who will function as mentors and role models;2. To influence more minorities to pursue business degrees/careers;3. To increase the number of qualified minority applicants to fill critical positions in the business disciplines;4. To improve the preparation of all students by allowing them to experience the richness of learning from a faculty with diverse backgrounds, and;5. To reach the goal of a better prepared and more diversified workforce to service a diversified customer base.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP, INITIATE AND EVALUATE A MODEL TO RECRUIT AND SUPPORT QUALIFIED MINORITIES INTO BUSINES DOCTORAL PROGRAMS IN ORDER TO CREATE DIVERSE BUSINESS SCHOOL FACULTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 CHESTNUT RIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTVALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 076450345 |
| IRS990/Advertising/ProgramServices | 0 | 223623 |
| IRS990/Advertising/Total | 0 | 223623 |
| IRS990/AllOtherContributions | 0 | 1458920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1158176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 862552 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 560062 |
| IRS990/ConferencesMeetings/Total | 0 | 560062 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1733920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1801812 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PHD PROJECT IS A SYSTEMIC DIVERSITY INITIATIVE THAT ENCOURAGES AFRICAN-AMERICANS, HISPANIC-AMERICANS AND NATIVE AMERICANS TO PURSUE PH.D.'S IN BUSINESS, CREATING ROLE MODELS AND MENTORS THAT ATTRACT AND ENCOURAGE MINORITY BUSINESS STUDENTS RESULTING IN A MORE DIVERSE TALENT POOL. WE HOST AN ANNUAL SEMINAR THAT IS INVITATION-ONLY FOR THOSE CONSIDERING BUSINESS DOCTORAL STUDIES, AND THEN FIVE DISCIPLINE-SPECIFIC SEMINARS FOR CURRENT MINORITY BUSINESS DOCTORAL STUDENTS TO ENSURE THEIR SUCCESS. DURING 2012, WE PROVIDED INFORMATION AND RESOURCES TO A TOTAL OF 1,527 MINORITY FACULTY AND DOCTORAL STUDENTS. ALSO, DURING THIS YEAR, WE ANNOUNCED 53 NEW STUDENTS AND 25 NEW PROFESSORS AND RECEIVED 780 APPLICATIONS TO OUR ANNUAL CONFERENCE FOR POTENTIAL DOCTORAL STUDENTS, AND INVITED 398 POTENTIAL DOCTORAL STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2024257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16704 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 140724 |
| IRS990/FeesForServicesOther/Total | 0 | 140724 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNY REIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD J MILANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILFORD MCGUIRT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY STURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANA DUARTE MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENDRA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUKE VISCONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIE DEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE ZARA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 86455 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 86455 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 86455 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 86455 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1733920 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE PHD PROJECT IS TO INCREASE THE DIVERSITY OF BUSINESS SCHOOL FACULTY BY ATTRACTING AFRICAN-AMERICANS, HISPANIC-AMERICANS, AND NATIVE AMERICANS TO BUSINESS DOCTORAL PROGRAMS AND PROVIDING SUPPORT DURING THEIR STUDIES. THE FIVE OBJECTIVES OF THE PHD PROJECT ASSOCIATION ARE AS FOLLOWS:1. TO INCREASE THE NUMBER OF MINORITY BUSINESS SCHOOL PROFESSORS WHO WILL FUNCTION AS MENTORS AND ROLE MODELS;2. TO INFLUENCE MORE MINORITIES TO PURSUE BUSINESS DEGREES/CAREERS;3. TO INCREASE THE NUMBER OF QUALIFIED MINORITY APPLICANTS TO FILL CRITICAL POSITIONS IN THE BUSINESS DISCIPLINES;4. TO IMPROVE THE PREPARATION OF ALL STUDENTS BY ALLOWING THEM TO EXPERIENCE THE RICHNESS OF LEARNING FROM A FACULTY WITH DIVERSE BACKGROUNDS, AND;5. TO REACH THE GOAL OF A BETTER PREPARED AND MORE DIVERSIFIED WORKFORCE TO SERVICE A DIVERSIFIED CUSTOMER BASE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNARD J MILANO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1846729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1539688 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 14780 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54258 |
| IRS990/OfficeExpenses/Total | 0 | 54258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1744596 |
| IRS990/OtherExpensesCurrentYear | 0 | 1954506 |
| IRS990/OtherExpenses/Description | 0 | DSA CONFERENCE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | NETWORKING |
| IRS990/OtherExpenses/Description | 2 | PROJECT AHEAD EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 858313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17146 |
| IRS990/OtherExpenses/Total | 0 | 858313 |
| IRS990/OtherExpenses/Total | 1 | 83676 |
| IRS990/OtherExpenses/Total | 2 | 17146 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 694053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 682886 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -307041 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 275000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -307041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57216 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3583166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1733920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1801812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2037040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2081788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2112605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9767165 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6183999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1733920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1801812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2037040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2081788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2112605 |
| IRS990ScheduleA/Total170/Total | 0 | 9767165 |
| IRS990ScheduleA/TotalSupport | 0 | 9767165 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 570159 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 570159 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 570159 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 55455 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1985506 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHOLARSHIPS NETTED AGAINST REVENUE 55,455. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHOLARSHIPS NETTED AGAINST REVENUE 55,455. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 55455 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 55455 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 570159 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 55455 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1678465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2040961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1733920 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2555665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2248624 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FOR NORTH CAROLINA A&T UNIVERSITY FOUNDATION, THE PHD PROJECT WILL RECEIVE AN ANNUAL REPORT FROM THE ENDOWMENT ACTIVITY. THE PHD PROJECT HAS NO SAY IN WHO RECEIVES FUNDING. FOR THE CIARA CHARMAYN MALLOY ENDOWED SCHOLARSHIP FUND, THE SCHOOL WILL PROVIDE A REPORT OF HOW THE FUNDS ARE DISTRIBUTED. THE PHD PROJECT HAS NO SAY IN WHO RECEIVES FUNDING. FOR THE CALLAHAN SCHOLARSHIP FUND, THE APPLICANT ELIGIBILITY REQUIREMENTS ARE AFRICAN-AMERICAN, HISPANIC-AMERICAN, OR NATIVE AMERICAN; U.S. CITIZEN OR A PERMANENT RESIDENT OF THE UNITED STATES (POSSESS A GREEN CARD); MUST BE A NEW STUDENT ADMITTED TO A FULL-TIME AACSB ACCREDITED ACCOUNTING PROGRAM. THE PHD PROJECT HAS NO SAY IN WHO RECEIVES FUNDING. FOR THE STITH FELLOWSHIP FUND, THE APPLICANT ELIGIBILITY REQUIREMENTS ARE AFRICAN-AMERICAN, HISPANIC-AMERICAN, OR NATIVE AMERICAN; U.S. CITIZEN OR A PERMANENT RESIDENT OF THE UNITED STATES (POSSESS A GREEN CARD); MUST HAVE COMPLETED ALL COURSE WORK, PASSED ALL REQUIRED PRELIMINARY EXAMINATIONS, AND RECEIVED APPROVAL FOR THEIR DISSERTATION PROPOSAL. THE PHD PROJECT HAS NO SAY IN WHO RECEIVES FUNDING. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 200 N BENBOW ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 870226 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | TUSCALOOSA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 12560 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FUND TO BE USED TO PAY FEES FOR BGS AND BAP STUDENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE FUNDS FOR GENERAL OPERATING PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO AWARD A SCHOLARSHIP/FELLOWSHIP TO A PHD PROJECT DOCTORAL STUDENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO AWARD A SCHOLARSHIP/FELLOWSHIP TO A PHD PROJECT DOCTORAL STUDENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NORTH CAROLINA A&T UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CIARA CHARMAYN MALLOY ENDOWED SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | CALLAHAN SCHOLARHSIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | STITH FELLOWSHIP FUND |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. TEN DAYS PRIOR TO FILING A FINAL DRAFT COPY IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS IN APRIL 2011 FOR THEIR REVIEW AND SIGNATURE. ALL MEMBERS RETURNED A SIGNED COPY TO THE PRESIDENT OF THE ASSOCIATION. BELOW IS A DESCRIPTION OF HOW DISCLOSURES ARE TO BE PRESENTED TO THE BOARD, WHAT ACTION THE INTERESTED PARTY IS THEN REQUIRED TO TAKE, THE ANNUAL DISTRIBUTION OF THE POLICY AND ACTIONS TAKEN IF A REQUIRED MEMBER FAILS TO DISCLOSE A POTENTIAL CONFLICT. DISCLOSURES: WHENEVER ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR KEY STAFF MEMBER OF THE ASSOCIATION BECOMES AWARE THAT THE ASSOCIATION IS CONSIDERING (OR HAS CONSIDERED) A TRANSACTION THAT POTENTIALLY CREATES A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD OF DIRECTORS AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD OF DIRECTORS WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD MAKES IT DETERMINATION OTHER THAN TO ANSWER QUESTIONS. WITHDRAWAL AND ABSTENTION: IF THE BOARD OF DIRECTORS DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE HIM - OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR B E PRESENT WHEN THE COTE IS TAKEN. DOCUMENTATION: THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT THAT THE INTERESTED PERSON MADE ADEQUATE DISCLOSURES, WITHDREW FROM CONSIDERATION OF THE TRANSACTION AND ABSTAINED FROM VOTING. ACKNOWLEDGEMENT AND DISCLOSURE: EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND KEY STAFF MEMBER MUST ANNUALLY SIGN AN ACKNOWLEDGMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ADDITIONALLY, EACH OFFICER, COMMITTEE MEMBER AND KEY STAFF MEMBER MUST ANNUALLY SIGN A DISCLOSURE STATEMENT LISTING VARIOUS RELATIONSHIPS AND FINANCIAL INTERESTS THAT HE OR SHE HAS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEFED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE ASSOCIATION AT THE TIME IT WAS UNDERTAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BERNARD J. MILANO ACTS AS PRESIDENT OF EACH OF THE FOLLOWING ENTITIES: KPMG FOUNDATION, THE PHD PROJECT, AND THE KPMG DISASTER RELIEF FUND. HE SPENDS APPROXIMATELY 75%, 20%, AND 5% OF HIS TIME ON THE RESPECTIVE ORGANIZATIONS. AS PRESIDENT OF THESE ENTITIES HE RECEIVES NO COMPENSATION. HIS COMPENSATION IS PAID BY KPMG, LLP WHICH IS A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 191524 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PHDPROJECT.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.