Civic Intelligence

Project Management Institute Educational Foundation

990 • Fiscal year 2015 • EIN 23-2630701

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.PMIEF.ORG
14 Campus BoulevardNewtown Square, PA 19073-3299

(610) 356-4600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,490,192

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,150,855

Up $275,852 (+9.6%) from 2014

Net Assets

Up

$2,627,939

Up $665,683 (+34%) from 2014

Liabilities

Down

$522,916

Down $389,831 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$4,808,464

Up $682,748 (+17%) from 2014

Expenses

Down

$4,018,887

Down $234,237 (-5.5%) from 2014

Net Income

Up

$789,577

Up $916,985 (+720%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,806,913Liabilities 2010: $26,255Net Assets 2010: $2,780,6582010Assets 2011: $2,583,106Liabilities 2011: $28,222Net Assets 2011: $2,554,8842011Assets 2012: $2,482,339Liabilities 2012: $180,413Net Assets 2012: $2,301,9262012Assets 2013: $2,798,965Liabilities 2013: $684,724Net Assets 2013: $2,114,2412013Assets 2014: $2,875,003Liabilities 2014: $912,747Net Assets 2014: $1,962,2562014Assets 2015: $3,150,855Liabilities 2015: $522,916Net Assets 2015: $2,627,9392015Assets 2016: $3,347,980Liabilities 2016: $687,076Net Assets 2016: $2,660,9042016Assets 2017: $4,039,917Liabilities 2017: $1,134,352Net Assets 2017: $2,905,5652017Assets 2018: $3,810,632Liabilities 2018: $1,074,150Net Assets 2018: $2,736,4822018Assets 2019: $5,594,614Liabilities 2019: $2,967,880Net Assets 2019: $2,626,7342019Assets 2020: $5,108,911Liabilities 2020: $2,291,313Net Assets 2020: $2,817,5982020Assets 2021: $4,756,055Liabilities 2021: $1,817,701Net Assets 2021: $2,938,3542021Assets 2022: $6,395,855Liabilities 2022: $3,526,955Net Assets 2022: $2,868,9002022Assets 2023: $4,197,264Liabilities 2023: $293,778Net Assets 2023: $3,903,4862023Assets 2024: $6,106,259Liabilities 2024: $842,814Net Assets 2024: $5,263,4452024

Highlighted filing

2015

Assets$3,150,855
Liabilities$522,916
Net Assets$2,627,939
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,081,5362010Expenses 2011: $1,252,3542011Revenue 2012: $2,177,776Expenses 2012: $2,542,295Net Income 2012: -$364,5192012Revenue 2013: $3,668,005Expenses 2013: $3,976,920Net Income 2013: -$308,9152013Revenue 2014: $4,125,716Expenses 2014: $4,253,124Net Income 2014: -$127,4082014Revenue 2015: $4,808,464Expenses 2015: $4,018,887Net Income 2015: $789,5772015Revenue 2016: $4,908,160Expenses 2016: $4,905,033Net Income 2016: $3,1272016Revenue 2017: $6,136,303Expenses 2017: $5,804,796Net Income 2017: $331,5072017Revenue 2018: $5,972,808Expenses 2018: $5,734,649Net Income 2018: $238,1592018Revenue 2019: $6,483,051Expenses 2019: $7,154,487Net Income 2019: -$671,4362019Revenue 2020: $4,084,809Expenses 2020: $4,111,690Net Income 2020: -$26,8812020Revenue 2021: $4,802,761Expenses 2021: $3,481,544Net Income 2021: $1,321,2172021Revenue 2022: $6,205,512Expenses 2022: $5,576,813Net Income 2022: $628,6992022Revenue 2023: $6,976,561Expenses 2023: $6,278,910Net Income 2023: $697,6512023Revenue 2024: $7,305,998Expenses 2024: $5,994,596Net Income 2024: $1,311,4022024

Highlighted filing

2015

Revenue$4,808,464
Expenses$4,018,887
Net Income$789,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,378,178
Mission and Program Overview

Mission

To inspire and empower people to realize their potential and transform their lives and their communities through the use of project managemnt knowledge.

To inspire and empower people to realize their potential and transform their lives and their communities through the use of project management knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,464$2,586,307▲ $1,234,843
Investments Other Securities$700,940--
Intangible Assets$257,753$328,196▲ $70,443
Savings and Temporary Cash Investments$214,207$136,470▼ $77,737
Accounts Receivable$66,740--
Cash and Non-Interest-Bearing Accounts$228,822$48,431▼ $180,391
Pledges and Grants Receivable$43,827$37,293▼ $6,534
Prepaid Expenses and Deferred Charges$11,250$14,158▲ $2,908
Total Assets$2,875,003$3,150,855▲ $275,852
Liabilities
Grants Payable$796,641$488,670▼ $307,971
Accounts Payable and Accrued Expenses$116,106$34,246▼ $81,860
Total Liabilities$912,747$522,916▼ $389,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,852,735$2,364,314▲ $511,579
Temporarily Rstr Net Assets$532,437$892,947▲ $360,510
Unrestricted Net Assets$-422,916$-629,322▼ $206,406
Total Net Assets Fund Balance$1,962,256$2,627,939▲ $665,683
Total Liabilities and Net Assets / Fund Balance$2,875,003$3,150,855▲ $275,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,177,932$571,421▼ $53,965-$2,626,120
2014$1,988,011$144,539▲ $105,127-$2,177,932
2013$1,903,008$153,661▲ $174,536-$1,988,011
2012$1,549,369$380,430▲ $127,798-$1,903,008
2011$1,467,174$278,218▼ $10,713-$1,549,369
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LangleyPresident & CEO, Pmi, Non-voting ExecutivePT$1,490,192$1,490,192

Board Members and Trustees

NameTitle
Allan Mills Mpm PmpChair
Mark LangleyPresident & CEO, Pmi, Non-voting Exe
John RickardspmpDirector
Margaret CombeDirector
Pablo Lledo Msc Mba PmpDirector
Peter Monkhouse PmpDirector
Rita Read PmpDirector
Roberto Toledo Mba PmpDirector
Michael DepriscoCOO
Suresh Chandra PmpSecretary
Suketu Nagrecha Mba PmpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,736,263
Program Service Revenue
$0
Investment Income
$72,201
Other Revenue
$0
All Other Contributions
$372,620
Change in Net Assets
$789,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,205
Revenue Not Reported on Financial Statements
$3,259
Revenue Not Reported on Form 990
$460,218
Total Revenue per Audited Statements
$5,265,423
Total Revenue per Form 990
$4,808,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,642,296
Grants and Similar Amounts Paid$1,356,833
Total Fundraising Expense$922,967
Professional Fundraising Fees$19,758
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$500,775$322,144$373,515$1,196,434
Grants to Domestic Orgs$903,660--$903,660
Fees for Services Other$300,398$12,807$404,441$717,646
Foreign Grants$321,456--$321,456
Travel$125,063$76,086$50,594$251,743
Grants to Domestic Individuals$131,717--$131,717
Depreciation Depletion-$114,557-$114,557
Conferences and Meetings$3,324$32,984$35,142$71,450
Information Technology$35,287$7,188$19,501$61,976
Office Expenses$15,050$12,796$4,154$32,000
Fees for Services Accounting-$31,900-$31,900
Fees for Services Professional Fundraising--$19,758$19,758
Advertising--$4,285$4,285
Fees for Service Investment Mgmnt Fees-$3,259-$3,259
Other Expenses$430$141$-399$172
Total Functional Expenses$2,479,858$616,062$922,967$4,018,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,599,740
Total Expenses per Form 990$4,018,887
Expenses per Audited Statements$4,015,628
Expenses Not Reported on Form 990$584,112
Expenses Not Reported on Financial Statements$3,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asia SocietyNew York, NY501(c)(3)ASIA SOCIETY ("AS") WILL INTEGRATE GLOBAL COMPETENCE AND PROJECT MANAGEMENT INTO CAREER AND TECHNICAL EDUCATION ("CTE") CAREER EXPLORATION AND CLASSROOM PROJECTS THROUGH THE CREATION OF AN ONLINE COURSE AND TOOLKIT FOR 40-60 U.S. SECONDARY SCHOOL CTE TEACHERS OF GRADES 8 THROUGH 10 (AND WIDELY DISSEMINATED TO A GLOBAL AUDIENCE THROUGH A POST-PILOT). THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION ("ACTE") AND NATIONAL ASSOCIATION OF STATE DIRECTORS OF CAREER AND TECHNICAL EDUCATION CONSORTIUM ("NASDCTEC") HAVE AGREED TO ACT AS ADVISORS IN SUPPORT OF THIS PMIEF GRANT FUNDED ACTIVITY AND WILL PARTICIPATE IN THE ADVISORY BOARD CREATED BY AS. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S EFFORTS TO BUILD A BETTER PREPARED SOCIETY FOR FUTURE SUCCESS THROUGH OUR VISION-DRIVEN PROJECT WHICH INTEGRATES PROJECT MANAGEMENT INTO THE CURRICULA OF STUDENTS AGES 13 TO 19.$350,000
Mba ResearchColumbus, OH501(c)(3)MBA RESEARCH WILL DELIVER IN-PERSON PROFESSIONAL DEVELOPMENT AS WELL AS ONGOING TECHNICAL ASSISTANCE TO U.S. CAREER & TECHNICAL EDUCATION ("CTE") TEACHERS DURING THE 2015-16 ACADEMIC YEAR SO THAT THEY CAN INTEGRATE PMIEF'S PROJECT MANAGEMENT-RICH CURRICULA INTO BUSINESS MANAGEMENT, FINANCE AND MARKETING SECONDARY SCHOOL CLASSES NATIONWIDE. THE "PMIEF - MBA RESEARCH INITIATIVE FOR CAREER & TECHNICAL EDUCATION" IS ANTICIPATED TO REACH APPROXIMATELY 70 CTE SECONDARY SCHOOL TEACHERS AND IMPACT AT LEAST 1,500 TO 2,000 STUDENTS. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S EFFORTS TO PREPARE PROJECT MANAGEMENT-KNOWLEDGEABLE YOUTH THROUGH OUR VISION-DRIVEN PROJECT, WHICH SUPPORTS THE INTEGRATION OF PROJECT MANAGEMENT INTO THE CURRICULA OF STUDENTS AGES 13 TO 19.$309,750
Care USAAtlanta, GA501(c)(3)THE PMIEF DISASTER MANAGEMENT GRANTS INITIATIVE ("DMGI") SUPPORTS BOTH THE DELIVERY OF PROJECT MANAGEMENT TRAINING TO A SELECT CADRE OF DISASTER MANAGEMENT/HUMANITARIAN ORGANIZATIONS AND THESE ORGANIZATIONS' THOUGHTFUL APPLICATION OF THAT TRAINING TO THEIR WORK. CONCURRENTLY THIS OPPORTUNITY WILL FACILITATE RELEVANT RESEARCH THAT WILL INFORM THE DISASTER MANAGEMENT/HUMANITARIAN SECTOR AND HELP TO CONTRIBUTE TO THE THOUGHT LEADERSHIP ON BOTH BEST AND NEXT PRACTICES. THUS, A PRIMARY OBJECTIVE OF DMGI IS TO ENABLE KNOWLEDGE CREATION AND EXCHANGE AS WELL AS INFORMATION DISSEMINATION THAT BOTH BUILDS AND SUSTAINS AWARENESS ABOUT THE VALUE THAT PROJECT MANAGEMENT ADDS TO THE SECTOR. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEFS CORE STRATEGIC GOAL TO EFFECT "PM-CAPABLE NONPROFITS" THAT ARE BETTER ABLE TO SUPPORT THE POPULATIONS THEY SERVE.$149,465
American Red CrossWashington, DC501(c)(3)THE PMIEF DISASTER MANAGEMENT GRANTS INITIATIVE ("DMGI") SUPPORTS BOTH THE DELIVERY OF PROJECT MANAGEMENT TRAINING TO A SELECT CADRE OF DISASTER MANAGEMENT/HUMANITARIAN ORGANIZATIONS AND THESE ORGANIZATIONS' THOUGHTFUL APPLICATION OF THAT TRAINING TO THEIR WORK. CONCURRENTLY, THIS OPPORTUNITY WILL FACILITATE RELEVANT RESEARCH THAT WILL INFORM THE DISASTER MANAGEMENT/HUMANITARIAN SECTOR AND HELP TO CONTRIBUTE TO THE THOUGHT LEADERSHIP ON BOTH BEST AND NEXT PRACTICES. THUS, A PRIMARY OBJECTIVE OF DMGI IS TO ENABLE KNOWLEDGE CREATION AND EXCHANGE AS WELL AS INFORMATION DISSEMINATION THAT BOTH BUILDS AND SUSTAINS AWARENESS ABOUT THE VALUE THAT PROJECT MANAGEMENT ADDS TO THE SECTOR. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S CORE STRATEGIC GOAL TO EFFECT "PM-CAPABLE NONPROFITS" THAT ARE BETTER ABLE TO SUPPORT THE POPULATIONS THEY SERVE.$35,680
Junior Achievement of ChicagoChicago, IL501(c)(3)JUNIOR ACHIEVEMENT CHICAGO WILL DELIVER PROJECT MANAGEMENT-RICH PROGRAMMING TO 55 CHICAGO ELEMENTARY AND HIGH SCHOOL CLASSROOMS (REACHING APPROXIMATELY 1,210 STUDENTS) THROUGH CAREER PRESENTATIONS, TRAINING AND PROGRAMMING WITH THE SUPPORT OF THE PMI CHICAGO LAND CHAPTER AND IN COLLABORATION WITH JUNIOR ACHIEVEMENT IRELAND ("JAI"). THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S EFFORTS TO BUILD A BETTER PREPARED SOCIETY FOR FUTURE SUCCESS THROUGH OUR VISION-DRIVEN PROJECT, WHICH INTEGRATES PROJECT MANAGEMENT INTO THE CURRICULA OF STUDENTS AGES 13 TO 19.$32,500
United Way of Central Savannah River AreaAugusta, GA501(c)(3)UWCSRA WILL DELIVER PROJECT MANAGEMENT TRAINING TO NONPROFITS TO ENHANCE THEIR ABILITY TO INSTITUTE STRATEGIC PLANNING, TO PLAN EVENTS FOR REVENUE-GENERATING PURPOSES AND TO DEVELOP FUNDING PROPOSALS, ALL OF WHICH WILL SUPPORT THEIR FUNDRAISING (AND SUSTAINABILITY) EFFORTS. NONPROFITS IN THE CENTRAL SAVANNAH REGION AREA (WHICH IS COMPRISED OF 12 COUNTIES IN GEORGIA USA AND THREE COUNTIES IN SOUTH CAROLINA, USA) THAT COLLECTIVELY REACH AN ESTIMATED 420,000 INDIVIDUALS. UWCSRA WILL ALSO LEVERAGE PMIEF'S NO-COST EDUCATIONAL RESOURCES SUCH AS PROJECT MANAGEMENT SKILLS FOR LIFE AND "HOW PROJECT MANAGEMENT CAN BE USED IN YOUR NONPROFIT" FOR THIS INITIATIVE. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S CORE STRATEGIC GOAL TO ENABLE "PM-CAPABLE NONPROFITS."$16,000
Napa LearnsNapa, CA501(c)(3)NAPALEARNS WILL DELIVER ROBUST PROJECT MANAGEMENT TRAINING TO NAPA COUNTY HIGH SCHOOL TEACHERS SO THAT THEY 1) INTEGRATE PROJECT MANAGEMENT INTO THEIR CAREER PATHWAYS CURRICULA, WHICH THE COUNTY'S COLLEGE AND CAREER READINESS DEPARTMENT OVERSEES, AS WELL AS 2) ENROLLEES IN THESE CURRICULA. THE "PMIEF - NAPALEARNS INITIATIVE FOR CAREER PATHWAYS" IS ANTICIPATED TO REACH AT LEAST SEVEN NAPA COUNTY HIGH SCHOOL TEACHERS REPRESENTING SIX SCHOOLS AS WELL AS UP TO 765 10TH, 11TH AND 12TH GRADE STUDENTS AT THESE SCHOOLS. NAPALEARNS WILL ALSO LEVERAGE PMIEF'S NO-COST EDUCATIONAL RESOURCES SUCH AS CAREERS IN PROJECT MANAGEMENT PROJECT MANAGEMENT SKILLS FOR LIFE, PROJECT MANAGEMENT TOOLKIT FOR TEACHERS AND PROJECT MANAGEMENT TOOLKIT FOR YOUTH FOR THIS INITIATIVE. THE PURPOSE AND INTENT OF THIS GRANT CORRESPOND WITH PMIEF'S EFFORTS TO BUILD A BETTER PREPARED SOCIETY FOR FUTURE SUCCESS THROUGH OUR VISION DRIVEN PROJECT, WHICH INTEGRATES PROJECT MANAGEMENT INTO THE CURRICULA OF STUDENTS AGES 13 TO 1$10,265

International Summary

Offices
0
Employees
0
Spending
$321,456

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
EuropeGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$207,132
South AmericaGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$60,870
North AmericaGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$20,956
East Asia and the PacificGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$16,500
Sub-saharan AfricaGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$9,049
Middle East and North AfricaGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$6,000
South AsiaGrants and Scholarships to Recipients Located in RegionGrants and Scholarships to Recipients Located in Region00$949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,758
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was distributed electronically to the governing body for review prior to filing. The process included the opportunity for members of the governing body to submit questions/comments electronically.”

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

“The project management institute educational foundation (pmief) conflict of interest (coi) policy requires that the questionnaire and certification be completed accurately on an annual basis and returned to the sponsor at pmief headquarters. (the questionnaire should be updated during the year if circumstances change substantially.) pmief member and non-member volunteers and staff members are expected to be aware of all corporate, personal, and family business interests and relationships that may involve or relate to pmief in any way. Pmief member and non-member volunteers and staff must openly and accurately reveal these interests and relationships to pmief in the questionnaire; and must comply with all pmief policies and requirements concerning ethics, conflicts of interest, and related matters. Upon request, pmief can provide a list of companies, organizations, and individuals with whom the institute has, or is considering, a business relationship.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Some governing documents, policies and financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Project Management Institute Educational
EIN
23-2630701
Phone
6103564600
Address
14 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073-3299

Signing Officer

Name
Mark Langley
Title
Pmi President & CEO
Phone
6103564600
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Langley
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General consulting fees not included on lines 11a - 11f: program service expenses 300,398. Management and general expenses 12,807. Fundraising expenses 404,441. Total expenses 717,646.”

FORM 990, PART XI, LINE 9:

“Unamortized discount - grants payable 242.”

FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“To provide grants and scholarships to organizations and individuals in order to expand educational opportunities for future project managers, prepare students for success by using projects to teach them critical applied skills, and support disaster relief and development.”

PART X, LINE 2:

“The foundation is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code and generally exempt from federal and state income taxes. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no net unrelated business income for the years ended december 31, 2015 and 2014. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the years ended december 31, 2015 and 2014. The foundation files tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examination by the u.s. Federal or state tax authorities for years before 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unamortized discount - grants payable -242.”

Raw XML AppendixShowing 400 of 1,313 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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031900
IRS990/FeesForServicesAccountingGrp/TotalAmt031900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0404441
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300398
IRS990/FeesForServicesOtherGrp/TotalAmt0717646
IRS990/FeesForServicesProfFundraising/FundraisingAmt019758
IRS990/FeesForServicesProfFundraising/TotalAmt019758
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03259
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03259
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0321456
IRS990/ForeignGrantsGrp/TotalAmt0321456
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048286
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO TOLEDO MBA PMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RICKARDSPMP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET COMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA READ PMP
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MONKHOUSE PMP
IRS990/Form990PartVIISectionAGrp/PersonNm5PABLO LLEDO MSC MBA PMP
IRS990/Form990PartVIISectionAGrp/PersonNm6SURESH CHANDRA PMP
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN MILLS MPM PMP
IRS990/Form990PartVIISectionAGrp/PersonNm8SUKETU NAGRECHA MBA PMP
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DEPRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LANGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9202787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101441906
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO, PMI, NON-VOTING EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-44030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0213501
IRS990/GrantsPayableGrp/BOYAmt0796641
IRS990/GrantsPayableGrp/EOYAmt0488670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131717
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0903660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0903660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525684
IRS990/GrossReceiptsAmt05378178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019501
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07188
IRS990/InformationTechnologyGrp/ProgramServicesAmt035287
IRS990/InformationTechnologyGrp/TotalAmt061976
IRS990/IntangibleAssetsGrp/BOYAmt0257753
IRS990/IntangibleAssetsGrp/EOYAmt0328196
IRS990/InvestmentIncomeGrp/ExclusionAmt0116231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01351464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02586307
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0569714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EMPOWER PEOPLE TO REALIZE THEIR POTENTIAL AND TRANSFORM THEIR LIVES AND THEIR COMMUNITIES THROUGH THE USE OF PROJECT MANAGEMENT KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01962256
IRS990/NetAssetsOrFundBalancesEOYAmt02627939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124136
IRS990/NoncashContributionsAmt01070
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012796
IRS990/OfficeExpensesGrp/ProgramServicesAmt015050
IRS990/OfficeExpensesGrp/TotalAmt032000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0242
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - STATE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011976
IRS990/OtherExpensesGrp/FundraisingAmt1-399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt0142698
IRS990/OtherExpensesGrp/ProgramServicesAmt1430
IRS990/OtherExpensesGrp/TotalAmt0142698
IRS990/OtherExpensesGrp/TotalAmt111976
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0373515
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0322144
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0500775
IRS990/PaymentsToAffiliatesGrp/TotalAmt01196434
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01852735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02364314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0MARK LANGLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING RELIEF, DEVELOPMENT, AND NONPROFIT ORGANIZATIONS USE THEIR LIMITED RESOURCES MORE EFFICIENTLY AND EFFECTIVELY BY INCREASING THEIR PROJECT MANAGEMENT CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01135923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350817
IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARING PRIMARY AND SECONDARY STUDENTS FOR SUCCESS IN LIFE BY USING PROJECTS TO TEACH THEM CRITICAL APPLIED SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01129434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0792515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03992493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01554987
IRS990/PYInvestmentIncomeAmt0133223
IRS990/PYOtherExpensesAmt02667659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04253124
IRS990/PYTotalProfFndrsngExpnsAmt030478
IRS990/PYTotalRevenueAmt04125716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04363643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136470
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROJECT MANAGEMENT INSTITUTE EDUCATIONAL FOUNDATION IS OPERATED CLOSELY WITH THE SUPPORTED ORGANIZATION (PROJECT MANAGEMENT INSTITUTE) AND IS VERY FAMILIAR WITH THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROJECT MANAGEMENT INSTITUTE EDUCATIONAL FOUNDATION IS OPERATED CLOSELY WITH THE SUPPORTED ORGANIZATION (PROJECT MANAGEMENT INSTITUTE) AND IS VERY FAMILIAR WITH THE DAY-TO-DAY OPERATIONS. THE BOARD OF DIRECTORS AND OFFICERS OF EACH ORGANIZATION WORK CLOSELY TOGETHER TO ENSURE THAT ALL SUPPORT IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231887442
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02177932
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0571421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02626120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt069268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01988011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02177932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01903008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0153661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01988011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0243194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01549369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0380430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01903008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01467174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0278218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01549369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0584354
IRS990ScheduleD/DonatedServicesUseFcltsAmt0584354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0584112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03259
IRS990ScheduleD/ExpensesSubtotalAmt04015628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03259
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124136
IRS990ScheduleD/OtherExpensesIncludedAmt0-242
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89390
IRS990ScheduleD/RevenueNotReportedAmt0460218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03259
IRS990ScheduleD/RevenueSubtotalAmt04805205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS AND SCHOLARSHIPS TO ORGANIZATIONS AND INDIVIDUALS IN ORDER TO EXPAND EDUCATIONAL OPPORTUNITIES FOR FUTURE PROJECT MANAGERS, PREPARE STUDENTS FOR SUCCESS BY USING PROJECTS TO TEACH THEM CRITICAL APPLIED SKILLS, AND SUPPORT DISASTER RELIEF AND DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAMORTIZED DISCOUNT - GRANTS PAYABLE -242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04018887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,855
Liabilities
$522,916
Net assets
$2,627,939
Revenue
$4,808,464
Expenses
$4,018,887
Net income
$789,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.84$5.26$7.31$5.99$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.29$3.90$6.98$6.28$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.53$2.87$6.21$5.58$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.82$2.94$4.80$3.48$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.29$2.82$4.08$4.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$2.97$2.63$6.48$7.15$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.07$2.74$5.97$5.73$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.13$2.91$6.14$5.80$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.69$2.66$4.91$4.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.52$2.63$4.81$4.02$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.91$1.96$4.13$4.25$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.68$2.11$3.67$3.98$0.31
2012Summary only. Only limited summary data is available for this year.$2.48$0.18$2.30$2.18$2.54$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.55$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$1.08