Civic Intelligence

Babson Global Inc.

990 • Fiscal year 2022 • EIN 27-1642647

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

231 Forest StreetBabson Park, MA 02457-0310

(781) 239-5298

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$450,799

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$57,398,481

Down $294,687 (-0.5%) from 2021

Net Assets

Up

$53,404,287

Up $668,657 (+1.3%) from 2021

Liabilities

Down

$3,994,194

Down $963,344 (-19%) from 2021

Revenue

Up

$4,783,182

Up $163,113 (+3.5%) from 2021

Expenses

Down

$2,564,456

Down $142,132 (-5.3%) from 2021

Net Income

Up

$2,218,726

Up $305,245 (+16%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2013: $3,848,519Liabilities 2013: $3,188,810Net Assets 2013: $659,7092013Assets 2014: $8,980,223Liabilities 2014: $6,906,372Net Assets 2014: $2,073,8512014Assets 2015: $35,773,089Liabilities 2015: $12,383,320Net Assets 2015: $23,389,7692015Assets 2016: $36,792,982Liabilities 2016: $12,024,692Net Assets 2016: $24,768,2902016Assets 2017: $37,368,735Liabilities 2017: $10,544,891Net Assets 2017: $26,823,8442017Assets 2018: $39,133,355Liabilities 2018: $8,884,653Net Assets 2018: $30,248,7022018Assets 2019: $42,759,941Liabilities 2019: $7,167,206Net Assets 2019: $35,592,7352019Assets 2020: $42,051,741Liabilities 2020: $5,608,512Net Assets 2020: $36,443,2292020Assets 2021: $57,693,168Liabilities 2021: $4,957,538Net Assets 2021: $52,735,6302021Assets 2022: $57,398,481Liabilities 2022: $3,994,194Net Assets 2022: $53,404,2872022Assets 2023: $57,292,585Liabilities 2023: $2,961,384Net Assets 2023: $54,331,2012023Assets 2024: $69,625,051Liabilities 2024: $12,438,384Net Assets 2024: $57,186,6672024

Highlighted filing

2022

Assets$57,398,481
Liabilities$3,994,194
Net Assets$53,404,287

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2013: $6,178,5862013Revenue 2014: $11,995,274Expenses 2014: $10,581,132Net Income 2014: $1,414,1422014Revenue 2015: $33,665,523Expenses 2015: $11,003,781Net Income 2015: $22,661,7422015Revenue 2016: $8,977,367Expenses 2016: $7,548,042Net Income 2016: $1,429,3252016Revenue 2017: $5,470,024Expenses 2017: $4,649,314Net Income 2017: $820,7102017Revenue 2018: $5,038,667Expenses 2018: $3,284,091Net Income 2018: $1,754,5762018Revenue 2019: $5,066,487Expenses 2019: $2,846,155Net Income 2019: $2,220,3322019Revenue 2020: $4,423,944Expenses 2020: $2,251,743Net Income 2020: $2,172,2012020Revenue 2021: $4,620,069Expenses 2021: $2,706,588Net Income 2021: $1,913,4812021Revenue 2022: $4,783,182Expenses 2022: $2,564,456Net Income 2022: $2,218,7262022Revenue 2023: $4,544,960Expenses 2023: $2,983,023Net Income 2023: $1,561,9372023Revenue 2024: $4,826,543Expenses 2024: $3,274,886Net Income 2024: $1,551,6572024

Highlighted filing

2022

Revenue$4,783,182
Expenses$2,564,456
Net Income$2,218,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$4,783,182
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,301,190$47,172,807▲ $871,617
Cash and Non-Interest-Bearing Accounts$4,891,378$4,403,841▼ $487,537
Savings and Temporary Cash Investments$4,490,216$4,190,250▼ $299,966
Prepaid Expenses and Deferred Charges$1,930,455$1,631,583▼ $298,872
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$57,693,168$57,398,481▼ $294,687
Other Assets Total$79,929$0▼ $79,929
Liabilities
Deferred Revenue$4,377,148$3,410,531▼ $966,617
Accounts Payable and Accrued Expenses$249,571$315,039▲ $65,468
Other Liabilities$330,819$268,624▼ $62,195
Total Liabilities$4,957,538$3,994,194▼ $963,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,593,585$37,491,246▲ $897,661
Net Assets Without Donor Restrictions$16,142,045$15,913,041▼ $229,004
Total Net Assets Fund Balance$52,735,630$53,404,287▲ $668,657
Total Liabilities and Net Assets / Fund Balance$57,693,168$57,398,481▼ $294,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$210,894$210,894
Other Securities$47,172,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,301,190-▲ $2,185,190$1,313,573$47,172,807
2020$32,924,482-▲ $14,577,860$1,201,152$46,301,190
2019$28,911,709$3,500,000▲ $1,606,586$1,093,813$32,924,482
2018$26,679,361-▲ $3,123,701$891,353$28,911,709
2017$24,738,230-▲ $2,670,284$729,153$26,679,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald G WeinerChairperson
David AbdowPresident, CEO & Treasurer
Andrew CorbettDirector
Brigitte MuehlmannDirector
James RulloDirector
Joseph WinnDirector
Matthew McintyreClerk
Lulu GustavsenTreasurer (until 12/21/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Babson CollegeConsulting231 FOREST STREET, Babson Park, MA 02457, Sp$1,273,314
Opinometre SlResearch Consulting-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,336,763
Investment Income
$446,419
Other Revenue
$0
Change in Net Assets
$2,218,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$480,378--$480,378
Advertising$133,520$4,460-$137,980
Occupancy-$72,927-$72,927
Travel$59,524$7,309-$66,833
Office Expenses$42,891$5,627-$48,518
Other Expenses$1,218,981$17,998-$17,998
Fees for Services Accounting-$17,135-$17,135
Total Functional Expenses$1,935,294$629,162$0$2,564,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Babson College$268,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Babson college, a related organization, is a member and can elect members of the governing body.

Form 990, Part VI, Section A, Line 7B

Babson college approves governing body decisions.

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

The form 990 is prepared and reviewed by cbiz mhm, llc. The full 990 return is then reviewed by senior management and the audit committee. The final form 990 is then made available to the full board of directors prior to filing with the irs. Cbiz mhm, llc signs the return as paid preparer.

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

Each year all directors are required to complete and sign a conflict of interest questionnaire and statement of compliance. Their response to the questionnaire is reviewed by management. In addition, payroll and vendor files are reviewed for the existence of transactions with related parties. If a conflict occurs, the board member will recuse him or herself from any matters relating to the transaction. Form 990, part vi, section b, line 13 and 14: certain directors and officers of babson global also serve as officers and directors of babson college. In that capacity they are bound by the policies of babson college. These policies have not been approved by the board or a committee of the board of directors of babson global, inc.

Form 990, Part VI, Section B, Line 15

The ceo and officers of babson global, inc, are compensated by babson college. The related organization used the following methods to establish compensation: - compensation surveys - compensation committee - approval by the compensation committee

Form 990, Part VI, Section C, Line 19

Babson global does not make available to the public our conflict of interest policy, or other governing documents. Financial statements are available as part of the organization's filing with the ma attorney general.

Filing and Contact Details

Filer

Filer Name
Babson Global Inc
EIN
27-1642647
Phone
7812395298
Address
231 FOREST STREET, BABSON PARK, MA 02457-0310

Signing Officer

Name
David Abdow
Title
President and CEO
Phone
7812395298
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abdow
Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III LINE 1:

Description of organization mission babson global, inc. (the organization") was formed on january 7, 2010 exclusively to perform internationally and to carry out certain educational purposes of, and otherwise advance and support the educational objectives of babson college, a massachusetts non-profit educational corporation ("babson") particularly with the objective of democratizing global entrepreneurship.

FORM 990, PART XI, LINE 9:

Net asset transfer to babson college -3,000,000.

Financial Statement Notes

PART X, LINE 2:

The college accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The college has identified its tax status as a tax exempt entity and its determination of which revenues are related or unrelated to be its only significant tax positions; however, the college has determined that such tax positions do not result in uncertainties requiring recognition. The college is not currently under examination by any taxing jurisdictions. The college's federal and state tax returns are generally open for examination for three years following the date filed.

SCHEDULE D, PART V, LINE 3A (II):

The endowment funds of babson global are intended to support babson global's mission of delivering programs that extend enterpreneurial thought and action to new populations throughout the world.

Raw XML AppendixShowing 400 of 572 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079929
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3000000
IRS990/OtherExpensesGrp/Desc0PAYMENTS UNDER MSA
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117998
IRS990/OtherExpensesGrp/ProgramServicesAmt01218981
IRS990/OtherExpensesGrp/TotalAmt01722687
IRS990/OtherExpensesGrp/TotalAmt117998
IRS990/OtherLiabilitiesGrp/BOYAmt0330819
IRS990/OtherLiabilitiesGrp/EOYAmt0268624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01930455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631583
IRS990/PrincipalOfficerNm0DAVID ABDOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04336763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04336763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207353
IRS990/PYOtherExpensesAmt02706588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04412716
IRS990/PYRevenuesLessExpensesAmt01913481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02706588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04620069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02218726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04336763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04490216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04190250
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/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103544
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BABSON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046301190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047172807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02185190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01313573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032924482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046301190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014577860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01201152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028911709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032924482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01606586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01093813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026679361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028911709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03123701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0891353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024738230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026679361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02670284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0729153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BABSON COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047172807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COLLEGE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF WHICH REVENUES ARE RELATED OR UNRELATED TO BE ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE COLLEGE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS OF BABSON GLOBAL ARE INTENDED TO SUPPORT BABSON GLOBAL'S MISSION OF DELIVERING PROGRAMS THAT EXTEND ENTERPRENEURIAL THOUGHT AND ACTION TO NEW POPULATIONS THROUGHOUT THE WORLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 3A (II):
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt047172807
IRS990ScheduleD/TotalLiabilityAmt0268624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt37500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1271170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4129407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt338458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt436287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40

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