Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$396,000
Down $105,319 (-21%) from 2013
Net Assets
Down$252,668
Down $12,587 (-4.7%) from 2013
Liabilities
Down$143,332
Down $92,732 (-39%) from 2013
Revenue
Down$1,332,249
Down $144,170 (-9.8%) from 2013
Expenses
Up$1,346,935
Up $38,745 (+3.0%) from 2013
Net Income
Down-$14,686
Down $182,915 (-109%) from 2013
To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.
To work in partnership with universities around the world by serving as a clearinghouse for academics interested in teaching outside their own country and to provide other academic services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $328,123 | $326,787 | ▼ $1,336 |
| Cash and Non-Interest-Bearing Accounts | $94,426 | $21,910 | ▼ $72,516 |
| Prepaid Expenses and Deferred Charges | $26,908 | $3,870 | ▼ $23,038 |
| Land, Buildings, and Equipment, Net | $5,247 | $2,529 | ▼ $2,718 |
| Pledges and Grants Receivable | $1,450 | $0 | ▼ $1,450 |
| Total Assets | $501,319 | $396,000 | ▼ $105,319 |
| Other Assets Total | $45,165 | $40,904 | ▼ $4,261 |
| Liabilities | |||
| Other Liabilities | $124,188 | $87,189 | ▼ $36,999 |
| Accounts Payable and Accrued Expenses | $111,876 | $56,143 | ▼ $55,733 |
| Total Liabilities | $236,064 | $143,332 | ▼ $92,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,725 | $250,138 | ▼ $12,587 |
| Temporarily Rstr Net Assets | $2,530 | $2,530 | → $0 |
| Total Net Assets Fund Balance | $265,255 | $252,668 | ▼ $12,587 |
| Total Liabilities and Net Assets / Fund Balance | $501,319 | $396,000 | ▼ $105,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,529 | $52,305 | $54,834 |
| Other Assets Org | $40,904 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Daryl McCarthy | President (7/1/13-1/31/14) | PT | - | $111,635 | $111,635 |
| Mr Stanley Wallace | President (2/1/14-6/30/14) | PT | - | $91,700 | $91,700 |
| Dr Danny McCain | Founder/Int'l Director at larg | FT | $37,985 | $7,912 | $45,897 |
| Name | Title |
|---|---|
| Mrs Letta Taylor | Chairman |
| Dr Jon Hogg | Vice-Chair |
| Dr Kathleen Mays | Member-at-Large |
| Dr Richard Leong | Secretary |
| Mr Brian Burnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Scholars | Administrative Services | - | $107,863 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $893,618 |
| Other Expenses | $413,947 |
| Grants and Similar Amounts Paid | $39,370 |
| Total Fundraising Expense | $4,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,825 | - | - | $520,825 |
| Other Employee Benefits | $203,464 | - | - | $203,464 |
| Travel | $140,540 | - | - | $140,540 |
| Fees for Services Other | $117,529 | - | - | $117,529 |
| Comp Disqual Persons | $66,765 | - | - | $66,765 |
| Current Officers, Directors, Trustees, and Key Employees | $47,048 | - | - | $47,048 |
| Conferences and Meetings | $46,089 | - | - | $46,089 |
| Payroll Taxes | $44,586 | - | - | $44,586 |
| Office Expenses | $44,250 | - | - | $44,250 |
| Foreign Grants | $39,370 | - | - | $39,370 |
| Occupancy | $18,866 | - | - | $18,866 |
| Pension Plan Contributions | $10,930 | - | - | $10,930 |
| Fees for Services Accounting | - | $8,300 | - | $8,300 |
| Advertising | $3,088 | - | $4,859 | $7,947 |
| Information Technology | $6,203 | - | - | $6,203 |
| Insurance | - | $5,733 | - | $5,733 |
| Depreciation Depletion | - | $3,812 | - | $3,812 |
| Other Expenses | $1,114 | - | - | $1,114 |
| Total Functional Expenses | $1,324,231 | $17,845 | $4,859 | $1,346,935 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,285,334 |
| Total Expenses per Form 990 | $1,346,935 |
| Expenses per Audited Statements | $1,344,835 |
| Expenses Not Reported on Form 990 | $940,499 |
| Expenses Not Reported on Financial Statements | $2,100 |
| Other Expense Adjustments | $2,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Program services, Grant | Teaching and training in public universities | 0 | 18 | $525,768 |
| Sub-Saharan Africa | Program services | Teaching and training in public universities | 0 | 12 | $300,282 |
| East Asia and the Pacific | Program services | Teaching and training in public universities | 0 | 16 | $277,928 |
| Russia and Neighboring States | Program services | Teaching and training in public universities | 0 | 3 | $67,504 |
| North America | Program services, Grant | Teaching and training in public universities | 0 | 3 | $58,002 |
| South America | Program services | Teaching and training in public universities | 0 | 1 | $23,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Teri McCarthy | Spouse of a Director | Employee compensation and benefits paid for services performed in the position of a teaching fellow. All matters related to Dr. Teri McCarthy's compensation are determined directly by the Board of Directors and not the President or any one individual. | No | $40,200 |
| Mary McCain | Spouse of Founder | Employee compensation and benefits paid for services performed in the position of an Administrative Assistant. All matters related to Mary McCain's compensation are determined directly by the Board of Directors and not the Founder. | No | $26,565 |
| Liability | Amount |
|---|---|
| Due to related entity | $46,285 |
| College allowance fund | $40,904 |
“Each board member is sent a copy of the 990 for review and may suggest any changes that they believe should be made.”
“Board members must recuse themselves from any discussion or voting on matters related to items which could post a conflict of interest for them.”
“Form 990; Part VI; Section B; #15: There are no paid officers or top officials.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Income from previous collectible pledges written off 2,099.”
“The Organization's policy with regard to FASB ASC 740-10 is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014 and, accordingly, no liability has been accrued.”
“Reclassification for Form 990 11,285.”
“Reclassification for Form 990 11,285.”
“Receipt of pledges previously written off 2,100.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To work in partnership with universities around the world by serving as a clearinghouse for academics interested in teaching outside their own country and to provide other academic services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7947 |
| IRS990/AllOtherContributionsAmt | 0 | 9219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9139629961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 12830 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Overland Park |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66282 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47048 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 66765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 66765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 12147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 66282 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GLOBAL SCHOLARS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1332238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 413947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893618 |
| IRS990/CYTotalExpensesAmt | 0 | 1346935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3812 |
| IRS990/Desc | 0 | Cooperative Studies, Inc. and its affiliated organization placed 51 full-time professors in 26 nations and served several thousand students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1324231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117529 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 39370 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 39370 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Danny McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Daryl McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Brian Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mrs Letta Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Richard Leong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Kathleen Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jon Hogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Stanley Wallace |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 92647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 74050 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder/Int'l Dir. at larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President (7/1/13-1/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President (2/1/14-6/30/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 39370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1332249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54834 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203464 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes/country of servic |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Language acquisition ex |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44586 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3870 |
| IRS990/PrincipalOfficerNm | 0 | Stan Wallace |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1476390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 379529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853483 |
| IRS990/PYTotalExpensesAmt | 0 | 1308190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1476419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1323019 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326787 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Miscellaneous income - 2009 Amount: $ 3,748. 2010 Amount: $ 430. 2011 Amount: $ 0. 2012 Amount: $ 0. 2013 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1332238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5923829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5923829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1332238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5923829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5928155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 929214 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 929214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 940499 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1344835 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted cash held for college allowance fund |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11285 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | College allowance fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to related entity |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 940499 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1332249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's policy with regard to FASB ASC 740-10 is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014 and, accordingly, no liability has been accrued. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Reclassification for Form 990 11,285. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Reclassification for Form 990 11,285. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECEIPT OF PLEDGES PREVIOUSLY WRITTEN OFF 2,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1346935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1332249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2272748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2285334 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 18 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 16 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 525768 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 300282 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 23313 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 277928 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 58002 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 67504 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Teaching and training in public universities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services, Grant |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services, Grant |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 32983 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Electronic |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Placement of faculty in public universities |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 53 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1252797 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Grant funds are disbursed either through recognized academic institutions with whom the organization has a partnership or through professors who are employed by Cooperative Studies who are teaching in those countries. We adhere to strict reporting requirements and require periodic comprehensive reports, both financial and narrative, on the activity of the professor and the related projects. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.