Civic Intelligence

Future Generations Graduate School

990 • Fiscal year 2016 • EIN 20-4093450

Jul 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.FUTURE.EDU
390 Road Less TraveledFranklin, WV 26807

(304) 358-2000

Siviq Scores

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Balance Sheet

Assets

Down

$0

Down $10,738,675 (-100%) from 2015

Net Assets

Down

$0

Down $10,584,820 (-100%) from 2015

Liabilities

Down

$0

Down $153,855 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$1,131,097

Down $4,920,509 (-81%) from 2015

Expenses

Down

$1,007,740

Down $982,149 (-49%) from 2015

Net Income

Down

$123,357

Down $3,938,360 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,150,251Liabilities 2011: $951,990Net Assets 2011: $5,198,2612011Assets 2012: $7,221,495Liabilities 2012: $1,337,013Net Assets 2012: $5,884,4822012Assets 2013: $7,427,161Liabilities 2013: $962,489Net Assets 2013: $6,464,6722013Assets 2014: $8,431,996Liabilities 2014: $1,172,119Net Assets 2014: $7,259,8772014Assets 2015: $10,738,675Liabilities 2015: $153,855Net Assets 2015: $10,584,8202015Assets 2016: $11,644,866Liabilities 2016: $98,147Net Assets 2016: $11,546,7192016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,639,965Expenses 2011: $2,400,185Net Income 2011: $239,7802011Expenses 2012: $2,869,9292012Expenses 2013: $2,378,0662013Revenue 2014: $1,534,352Expenses 2014: $1,622,507Net Income 2014: -$88,1552014Revenue 2015: $6,051,606Expenses 2015: $1,989,889Net Income 2015: $4,061,7172015Revenue 2016: $3,316,538Expenses 2016: $2,032,774Net Income 2016: $1,283,7642016Revenue 2016: $1,131,097Expenses 2016: $1,007,740Net Income 2016: $123,3572016

Highlighted filing

2016

Revenue$1,131,097
Expenses$1,007,740
Net Income$123,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,097
Mission and Program Overview

Mission

To offer academic training through a master's degree in applied community change and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,520,295--
Land, Buildings, and Equipment, Net$604,973--
Cash and Non-Interest-Bearing Accounts$398,723--
Accounts Receivable$40,217--
Prepaid Expenses and Deferred Charges$9,134--
Total Assets$11,644,866$0▼ $11,644,866
Other Assets Total$71,524--
Liabilities
Accounts Payable and Accrued Expenses$55,222--
Deferred Revenue$42,925--
Total Liabilities$98,147$0▼ $98,147
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,413,707--
Unrestricted Net Assets$798,672--
Temporarily Rstr Net Assets$334,340--
Total Net Assets Fund Balance$11,546,719$0▼ $11,546,719
Total Liabilities and Net Assets / Fund Balance$11,644,866$0▼ $11,644,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,520,654-▲ $12,527$570,042$9,963,139
2015$10,094,457$600,000▲ $48,662$222,465$10,520,654
2014$8,313,907$2,526,530▼ $243,884$502,096$10,094,457
2013$7,395,599-▲ $1,406,778$488,470$8,313,907
2012$7,076,051$300,000▲ $286,935$267,387$7,395,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TaylorExecutive DiPT$75,000$75,000

Board Members and Trustees

NameTitle
Ronald CarrierChair
Chris CluettBoard Member
Deepak GopalakrishnaBoard Member
Isaac BekaloBoard Member
Kent SpellmanBoard Member
Michael StranahamBoard Member
Ruben PuentesBoard Member
Shannon BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$719,000
Program Service Revenue
$192,500
Investment Income
$216,343
Other Revenue
$3,254
All Other Contributions
$719,000
Change in Net Assets
$123,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,097
Revenue Not Reported on Form 990
$-202,467
Total Revenue per Audited Statements
$928,630
Total Revenue per Form 990
$1,131,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,706
Other Expenses$387,020
Grants and Similar Amounts Paid$210,014
Total Fundraising Expense$55,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,001$68,639$43,764$293,404
Foreign Grants$202,264--$202,264
Fees for Services Other$148,620--$148,620
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Payments to Affiliates$60,025--$60,025
Travel$34,696$50$11,535$46,281
Information Technology$34,838$4,203$65$39,106
Payroll Taxes$23,145$5,200-$28,345
Fees for Services Accounting$20,320--$20,320
Other Employee Benefits$9,935$4,022-$13,957
Office Expenses$3,433$4,976$151$8,560
Grants to Domestic Individuals$7,750--$7,750
Other Expenses$2,236$5,226-$5,226
All Other Expenses$4,884--$4,884
Fees for Services Legal$3,474--$3,474
Occupancy-$2,644-$2,644
Advertising$199$250-$449
Total Functional Expenses$811,891$140,334$55,515$1,007,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,740
Total Expenses per Audited Statements$1,007,740
Total Expenses per Form 990$1,007,740
International Activity

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
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief operating officer review from 990 adn related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Future Generations Graduate School
EIN
20-4093450
Phone
3043582000
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807

Signing Officer

Name
Daniel Taylor
Title
Executive Director
Phone
3043582000
Signed
2017-11-08

Organization Details

Principal Officer
Daniel Taylor
Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Future generations teaches and enables a process for equitable community change that integrates environmental conservation with development. As an international school for communities offering graduate degrees in applied community change and conservation, we provide training and higher education through on-site and distance learning. Toward this end, we support field- based research, promote successes that provide for rapid expansion and build partnerships with an evolving network of communities that are working together to improve their lives and the lives of generations yet to come.”

Form 990, Part IX, Line 11G

“Education & curriculum 145,677 0 0 consulting 2,943 0 0 total 148,620 0 0”

Form 990, Part XI, Line 9

“Transfer assets to successor -11,467,609”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to an organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2).”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING ITS PROGRAMS. CHINA: PARTNERSHIP CONTINUED WITH FUTURE GENERATIONS CHINA. THE PRIMARY ACTIVITY WAS COLLABORATION TO SUPPORT ENVIRONMENTAL ACTION AND PROTECTION OF THE WATERSHED BY A VILLAGE THAT IS LOCATED ADJACENT TO THE MAJOR WATER SUPPLY FOR BEIJING, CHINA'S NATIONAL CAPITAL. THE SECONDARY ACTIVITY WAS TO CONTINUE THE LONG-STANDING SUPPORT TO THE PENDEBA SOCIETY AND ITS COMMUNITY-BASED WORK WITHIN THE QOMONLANGMA (MT EVEREST) NATIONAL NATURE PRESERVE.
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IRS990/ReconcilationRevenueExpnssAmt0123357
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03152089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08697381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370698
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22860
IRS990ScheduleA/PublicSupportPY170Pct00.41780
IRS990ScheduleA/PublicSupportTotal170Amt02398696
IRS990ScheduleA/SubstantialContributorsTotAmt06298685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03152089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08697381
IRS990ScheduleA/TotalSupportAmt010494360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04277
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010520654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09963139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012527
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0570042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010094457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010520654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0222465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08313907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02526530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010094457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0502096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07395599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08313907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01406778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0488470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07076051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07395599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0267387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01007740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-202467
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-202467
IRS990ScheduleD/RevenueSubtotalAmt01131097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01007740
IRS990ScheduleD/TotalRevenuePerForm990Amt01131097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007740
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE CATALOG, WEBSITE, AND APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt086775
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt11050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt283500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110439
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HURRICANE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA/CARRIBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BY THE FINANCIAL AID COMMITTEE HEADED BY THE ACADEMIC DIRECTOR AND WITH THE ASSISTANCE OF REGIONAL ACADEMIC DIRECTORS. ONCE AWARDED, THE REGISTRAR MAINTAINS ALL OFFICIAL RECORDS, NOTIFIES RECIPIENTS AND CORRESPONDS WITH STUDENTS REGARDING THEIR ACCOUNTS. THE FINANCE OFFICE, HEADED BY THE CHIEF OPERATING OFFICER, IS RESPONSIBLE FOR UPDATING STUDENTS ACCOUNTS AND REPORTING TO THE DONORS. THE CHIEF EXECUTIVE OFFICER REVIEWS FINAL ALLOCATION OF SCHOLARSHIP FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,131,097
Expenses
$1,007,740
Net income
$123,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$3.32$2.03$1.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$6.05$1.99$4.06
2014Detailed filing. Detailed filing data is available for this year.$8.43$1.17$7.26$1.53$1.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.96$6.46$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.34$5.88$2.87
2011Summary only. Only limited summary data is available for this year.$6.15$0.95$5.20$2.64$2.40$0.24