Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-1249429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$15,840,615
Up $1,916,622 (+14%) from 2015
Net Assets
Up$11,502,821
Up $1,251,365 (+12%) from 2015
Liabilities
Up$4,337,794
Up $665,257 (+18%) from 2015
Revenue
Up$4,963,670
Up $1,435,447 (+41%) from 2015
Expenses
Up$3,949,331
Up $657,046 (+20%) from 2015
Net Income
Up$1,014,339
Up $778,401 (+330%) from 2015
The center is a post-graduate educational institute providing education to students in venture capital investment and entrepreneurship, utilizing an established curriculum and faculty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,443,546 | $12,693,760 | ▲ $1,250,214 |
| Cash and Non-Interest-Bearing Accounts | $1,898,739 | $2,489,113 | ▲ $590,374 |
| Accounts Receivable | $312,887 | $443,980 | ▲ $131,093 |
| Prepaid Expenses and Deferred Charges | $125,872 | $60,353 | ▼ $65,519 |
| Savings and Temporary Cash Investments | $60,000 | $60,000 | → $0 |
| Land, Buildings, and Equipment, Net | $63,796 | $47,692 | ▼ $16,104 |
| Total Assets | $13,923,993 | $15,840,615 | ▲ $1,916,622 |
| Other Assets Total | $19,153 | $45,717 | ▲ $26,564 |
| Liabilities | |||
| Deferred Revenue | $2,482,899 | $3,213,280 | ▲ $730,381 |
| Other Liabilities | $708,891 | $772,483 | ▲ $63,592 |
| Accounts Payable and Accrued Expenses | $480,747 | $352,031 | ▼ $128,716 |
| Total Liabilities | $3,672,537 | $4,337,794 | ▲ $665,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,251,456 | $11,502,821 | ▲ $1,251,365 |
| Total Net Assets Fund Balance | $10,251,456 | $11,502,821 | ▲ $1,251,365 |
| Total Liabilities and Net Assets / Fund Balance | $13,923,993 | $15,840,615 | ▲ $1,916,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,692 | $94,367 | $142,059 |
| Other Land Buildings | $0 | $25,000 | $25,000 |
| Other Securities | $12,693,760 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Harbach | CEO (as of 7/1/16) | PT | $201,875 | $46,361 | $248,236 |
| Neddy Reyes | Director of Operations | PT | $115,500 | $31,652 | $147,152 |
| Phil Wickham | CEO (through 6/30/16) | - | $68,750 | $14,300 | $83,050 |
| Name | Title |
|---|---|
| Brian Dovey | Chairman |
| Jason Green | Emeritus Chairman |
| Audrey Maclean | Board Member |
| Christian Wedell | Board Member |
| Karen Kerr | Board Member |
| Susan Mason | Board Member |
| Tom Baruch | Board Member |
| Jenny Rooke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jewel Savadelis | Consulting With Fellows/program | 1505 YUKON DRIVE, Sunnyvale, CA 94087 | $200,000 |
| Bill Tobin | Program And Module Consulting | 5481 BLOSSOM WOOD DRIVE, San Jose, CA 95124 | $180,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,677,085 |
| Salaries, Compensation, and Employee Benefits | $831,343 |
| Grants and Similar Amounts Paid | $440,903 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $781,740 | $22,031 | - | $803,771 |
| Fees for Services Other | $571,289 | $122,978 | - | $694,267 |
| Other Salaries and Wages | $291,389 | $89,055 | - | $380,444 |
| Travel | $309,566 | $19,331 | - | $328,897 |
| Current Officers, Directors, Trustees, and Key Employees | $229,351 | $68,338 | - | $297,689 |
| Grants to Domestic Individuals | $252,817 | - | - | $252,817 |
| Foreign Grants | $188,086 | - | - | $188,086 |
| Occupancy | - | $168,957 | - | $168,957 |
| Advertising | - | $141,508 | - | $141,508 |
| Office Expenses | $93,171 | $41,585 | - | $134,756 |
| Other Employee Benefits | $74,324 | $27,622 | - | $101,946 |
| Fees for Services Accounting | - | $85,852 | - | $85,852 |
| Payroll Taxes | $33,322 | $10,072 | - | $43,394 |
| Information Technology | - | $43,029 | - | $43,029 |
| Depreciation Depletion | - | $19,995 | - | $19,995 |
| Pension Plan Contributions | $6,043 | $1,827 | - | $7,870 |
| Insurance | - | $5,979 | - | $5,979 |
| Other Expenses | $206,288 | $3,423 | - | $3,423 |
| All Other Expenses | $2,408 | $892 | - | $3,300 |
| Interest | - | $1,194 | - | $1,194 |
| Fees for Services Legal | - | $706 | - | $706 |
| Total Functional Expenses | $3,039,794 | $909,537 | $0 | $3,949,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,949,331 |
| Expenses per Audited Statements | $3,278,084 |
| Total Expenses per Audited Statements | $3,278,084 |
| Expenses Not Reported on Financial Statements | $671,247 |
| Other Expense Adjustments | $671,247 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Scholarships | - | 0 | 0 | $64,732 |
| North America - Canada and Mexico, But Not the United States | Scholarships | - | 0 | 0 | $56,964 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Scholarships | - | 0 | 0 | $30,139 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Scholarships | - | 0 | 0 | $15,536 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Scholarships | - | 0 | 0 | $15,536 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Scholarships | - | 0 | 0 | $5,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | THE ORGANIZATION RECEIVED SUBLEASE PAYMENTS OF $100,000 FROM SOZO, A FOR-PROFIT ENTITY. PHIL WICKHAM, CVE'S CEO, IS ALSO A BOARD MEMBER OF SOZO AND RECEIVED COMPENSATION FOR HIS SERVICES TO SOZO. | No | $100,000 |
| Liability | Amount |
|---|---|
| Payable to Related Organization | $772,483 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“Draft copies of the tax return are emailed to the board president, audit committee and treasurer for review. The ceo & president and outside bookkeeper of the organization review form 990 before it is filed.”
“Each board member or other interested person is required to read the conflict of interst policy annually and submit a signed annual declaration at the first board meeting of each calendar year.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“401k administration: program service expenses 0. Management and general expenses 3,415. Fundraising expenses 0. Total expenses 3,415. Hr & payroll: program service expenses 0. Management and general expenses 3,716. Fundraising expenses 0. Total expenses 3,716. Professional development: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. Consulting: program service expenses 84,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,144. Av expenses: program service expenses 50,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,074. Contract labor: program service expenses 424,161. Management and general expenses 85,847. Fundraising expenses 0. Total expenses 510,008. Application system: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Summit professional fees: program service expenses 3,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,910.”
“Elimination of gains from for profit subsidiary 176,746. Reclassification of scholarships to expense section -440,903.”
“Reclassify expenses related to investments in private equity partnerships 230,344.”
“Reclassify expenses related to investments in private equity partnerships 230,344. Reclassification of scholarships from income section 440,903.”
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 | 480747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 443980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IS A POST-GRADUATE EDUCATIONAL INSTITUTE PROVIDING EDUCATION TO STUDENTS IN VENTURE CAPITAL INVESTMENT AND ENTREPRENEURSHIP, UTILIZING AN ESTABLISHED CURRICULUM AND FACULTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141508 |
| IRS990/AllOtherContributionsAmt | 0 | 249022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HARBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505617047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 EL CAMINO REAL BUILDING 1 SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1898739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2489113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22031 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 781740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 803771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1505 YUKON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5481 BLOSSOM WOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUNNYVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95124 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEWEL SAVADELIS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BILL TOBIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING WITH FELLOWS/PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM AND MODULE CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 440903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1684894 |
| IRS990/CYOtherExpensesAmt | 0 | 2677085 |
| IRS990/CYOtherRevenueAmt | 0 | 174945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2854809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1014339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831343 |
| IRS990/CYTotalExpensesAmt | 0 | 3949331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4963670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2482899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3213280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19995 |
| IRS990/Desc | 0 | KAUFFMAN FELLOWS PROGRAM - 45 NEW KAUFFMAN FELLOWS HAVE BEEN SELECTED FROM AN APPLICANT POOL OF 91; 43 FELLOWS ARE MIDWAY THROUGH THEIR SECOND YEAR OF THE TWO-YEAR CURRICULUM AND WILL GRADUATE IN JUNE 2016. THE NEW CLASS IS FAIRLY EVENLY DIVIDED BETWEEN LIFE SCIENCES, FINANCIAL SERVICES, INFORMATION TECHNOLOGY AND GENERAL STUDIES. APPROXIMATELY 30% OF THE NEW CLASS ARE INTERNATIONAL FELLOWSHIPS, INCLUDING THOSE FROM THE MIDDLE EAST, LATIN AMERICA, ASIA AND EUROPE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3039794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85852 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 571289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 694267 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 188086 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 188086 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN DOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY ROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BARUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN WEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HARBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEDDY REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 75625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 222063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 226875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 39188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (THROUGH 6/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (AS OF 7/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1594500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 440903 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 252817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 252817 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1594500 |
| IRS990/GrossReceiptsAmt | 0 | 5042193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InterestGrp/TotalAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90394 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11443546 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12693760 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167059 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 78523 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER IS A POST-GRADUATE EDUCATIONAL INSTITUTE PROVIDING EDUCATION TO STUDENTS IN VENTURE CAPITAL INVESTMENT AND ENTREPRENEURSHIP, UTILIZING AN ESTABLISHED CURRICULUM AND FACULTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10251456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11502821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1594491 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1594500 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 237026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101946 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF COMMON CO |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -206288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 708891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 772483 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11227 |
| IRS990/OtherRevenueTotalAmt | 0 | 11227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60353 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HARBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2854809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2854809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 662765 |
| IRS990/PYOtherExpensesAmt | 0 | 2317569 |
| IRS990/PYOtherRevenueAmt | 0 | 179168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2588225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622596 |
| IRS990/PYTotalExpensesAmt | 0 | 3292285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3528223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1014339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21477 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3028468 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1295 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140946 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 142241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 47692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142059 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 671247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3278084 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 237026 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 671247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 772483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -264157 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 230344 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12693760 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATE EQUITY PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27131 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 230344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4733326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ELIMINATION OF GAINS FROM FOR PROFIT SUBSIDIARY 176,746. RECLASSIFICATION OF SCHOLARSHIPS TO EXPENSE SECTION -440,903. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFY EXPENSES RELATED TO INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS 230,344. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFY EXPENSES RELATED TO INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS 230,344. RECLASSIFICATION OF SCHOLARSHIPS FROM INCOME SECTION 440,903. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47692 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12693760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3949331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 772483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4963670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4706195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3278084 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.