Civic Intelligence

Alliant Educational Foundation

990 • Fiscal year 2016 • EIN 54-2110067

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ALLIANTEDUCATIONALFOUNDATION.ORG

View Organization Page

10455 Pomerado RdSan Diego, CA 92131

(858) 635-4561

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$11,190

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$65,759,506

Down $1,628,756 (-2.4%) from 2015

Net Assets

Down

$59,734,072

Down $2,689,287 (-4.3%) from 2015

Liabilities

Up

$6,025,434

Up $1,060,531 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$1,570,491

Down $53,247,348 (-97%) from 2015

Expenses

Down

$4,241,997

Down $36,028,964 (-89%) from 2015

Net Income

Down

-$2,671,506

Down $17,218,384 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $94,681,855Liabilities 2010: $46,330,881Net Assets 2010: $48,350,9742010Assets 2011: $103,942,691Liabilities 2011: $45,518,598Net Assets 2011: $58,424,0932011Assets 2012: $100,753,127Liabilities 2012: $45,852,174Net Assets 2012: $54,900,9532012Assets 2013: $98,280,621Liabilities 2013: $45,082,859Net Assets 2013: $53,197,7622013Assets 2014: $94,209,548Liabilities 2014: $46,131,297Net Assets 2014: $48,078,2512014Assets 2015: $67,388,262Liabilities 2015: $4,964,903Net Assets 2015: $62,423,3592015Assets 2016: $65,759,506Liabilities 2016: $6,025,434Net Assets 2016: $59,734,0722016Assets 2017: $61,721,961Liabilities 2017: $3,445,049Net Assets 2017: $58,276,9122017Assets 2018: $58,454,361Liabilities 2018: $1,843,334Net Assets 2018: $56,611,0272018Assets 2019: $48,721,679Liabilities 2019: $1,712,582Net Assets 2019: $47,009,0972019Assets 2020: $53,165,647Liabilities 2020: $2,915,274Net Assets 2020: $50,250,3732020Assets 2021: $56,519,444Liabilities 2021: $2,264,828Net Assets 2021: $54,254,6162021Assets 2022: $52,980,844Liabilities 2022: $1,920,950Net Assets 2022: $51,059,8942022Assets 2023: $53,799,961Liabilities 2023: $1,828,906Net Assets 2023: $51,971,0552023

Highlighted filing

2016

Assets$65,759,506
Liabilities$6,025,434
Net Assets$59,734,072
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MExpenses 2010: $78,871,0972010Expenses 2011: $80,106,3022011Expenses 2012: $81,357,0532012Expenses 2013: $74,402,2152013Revenue 2014: $71,564,811Expenses 2014: $76,017,693Net Income 2014: -$4,452,8822014Revenue 2015: $54,817,839Expenses 2015: $40,270,961Net Income 2015: $14,546,8782015Revenue 2016: $1,570,491Expenses 2016: $4,241,997Net Income 2016: -$2,671,5062016Revenue 2017: $2,211,930Expenses 2017: $3,708,987Net Income 2017: -$1,497,0572017Revenue 2018: $723,257Expenses 2018: $2,807,045Net Income 2018: -$2,083,7882018Revenue 2019: $709,777Expenses 2019: $3,115,993Net Income 2019: -$2,406,2162019Revenue 2020: $6,586,377Expenses 2020: $3,134,687Net Income 2020: $3,451,6902020Revenue 2021: $1,147,175Expenses 2021: $1,673,820Net Income 2021: -$526,6452021Revenue 2022: $2,789,113Expenses 2022: $1,559,098Net Income 2022: $1,230,0152022Revenue 2023: $2,539,573Expenses 2023: $2,522,631Net Income 2023: $16,9422023

Highlighted filing

2016

Revenue$1,570,491
Expenses$4,241,997
Net Income-$2,671,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,607,597
Mission and Program Overview

Mission

The alliant educational foundation builds bridges between under-resourced communities, universities, and other organizations to create a more equitable, healthy, and just society.

To support the preparation of students for professional careers of service and leadership, while promoting the discovery and application of knowledge to improve the lives of people in diverse cultures and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,241,095$54,708,225▲ $467,130
Investments Other Securities$7,831,975$7,831,975→ $0
Investments Program Related-$1,918,228-
Savings and Temporary Cash Investments$954,314--
Investments in Publicly Traded Securities$953,980--
Cash and Non-Interest-Bearing Accounts$1,733,824$863,113▼ $870,711
Pledges and Grants Receivable$475,202$218,000▼ $257,202
Accounts Receivable$14,150$120,599▲ $106,449
Prepaid Expenses and Deferred Charges$148,926$99,366▼ $49,560
Inventories for Sale or Use$26,470$0▼ $26,470
Total Assets$67,388,262$65,759,506▼ $1,628,756
Other Assets Total$1,008,326$0▼ $1,008,326
Liabilities
Other Liabilities$2,817,620$3,748,198▲ $930,578
Accounts Payable and Accrued Expenses$64,665$1,250,023▲ $1,185,358
Deferred Revenue$1,623,102$575,916▼ $1,047,186
Mortgage Notes Payable Secured by Investment Property$459,516$451,297▼ $8,219
Total Liabilities$4,964,903$6,025,434▲ $1,060,531
Net Assets / Fund Balance
Unrestricted Net Assets$57,408,264$55,608,509▼ $1,799,755
Temporarily Rstr Net Assets$2,808,848$2,977,641▲ $168,793
Permanently Rstr Net Assets$2,206,247$1,147,922▼ $1,058,325
Total Net Assets Fund Balance$62,423,359$59,734,072▼ $2,689,287
Total Liabilities and Net Assets / Fund Balance$67,388,262$65,759,506▼ $1,628,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,394,360-$43,394,360
Buildings$6,638,257$3,982,954$10,621,211
Leasehold Improvements$4,675,608$4,595,929$9,271,537
Other Land Buildings$0$425,805$425,805
Other Securities$7,831,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,006,770$372,002▲ $5,572$258,781$4,125,563
2014$16,116,310$191,872▲ $24,873$12,041,535$4,006,770
2013$16,682,374$510,339▲ $126,396$961,173$16,116,310
2012$16,398,921$642,103▲ $569,892$690,842$16,682,374
2011$15,747,434$1,159,803▲ $1,691,444$1,928,827$16,398,921
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter NatalieProfessorFT$9,941$1,249$11,190
Lee PeterInterim CEOFT$10,686-$10,686
Tirengel JeffProfessorFT$7,093$1,298$8,391
Burke ElaineAssociate ProfessorFT$6,052$1,084$7,136
Diamond David JAssociate ProfessorPT$4,238$2,716$6,954
Ammen Sue aProfessor & Prog DirectorPT$5,121$404$5,525
Lobus AllisonDirector of Career ServicesFT$4,731$374$5,105
Christine AliotoCFOFT$4,500-$4,500

Board Members and Trustees

NameTitle
Schoger StevenBoard Chair
Rosenbaum SaulBoard Vice Chair
Angevin SummerBoard Trustee
Berenstein JoyceBoard Trustee
Bussel NoahBoard Trustee
Cois James TBoard Trustee
Garreton GonzaloBoard Trustee
Knoll JonBoard Trustee
Krunnfusz AndreaBoard Trustee
Longinotti RonBoard Trustee
Richeport-haley MadeleineBoard Trustee
Ritvo PaulBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter LeeInterim Ceo19 PIXLEY AVE 8, Corte Madera, CA 94925$196,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,235
Program Service Revenue
$0
Investment Income
$-1,896,403
Other Revenue
$1,721,659
All Other Contributions
$463,979
Change in Net Assets
$-2,671,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,597
Revenue Not Reported on Financial Statements
$-2,786,106
Revenue Not Reported on Form 990
$-17,784
Other Revenue Adjustments
$-2,786,106
Total Revenue per Audited Statements
$4,338,813
Total Revenue per Form 990
$1,570,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,886
Grants and Similar Amounts Paid$1,361,007
Salaries, Compensation, and Employee Benefits$526,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,030,345--$1,030,345
Grants to Domestic Orgs$330,662--$330,662
Other Salaries and Wages$162,959$125,403-$288,362
Interest-$251,977-$251,977
Current Officers, Directors, Trustees, and Key Employees-$203,896-$203,896
Fees for Services Legal$150,634--$150,634
Fees for Services Accounting-$95,542-$95,542
Travel-$86,780-$86,780
Office Expenses$18,708$48,948-$67,656
Fees for Services Management$36,595--$36,595
Insurance-$31,353-$31,353
Advertising$24,000--$24,000
Pension Plan Contributions$20,693--$20,693
Other Expenses$3,881$9,656-$13,537
Payroll Taxes-$12,755-$12,755
Information Technology-$9,412-$9,412
Fees for Service Investment Mgmnt Fees-$7,022-$7,022
Fees for Services Other$1,043$967-$2,010
Conferences and Meetings-$940-$940
Other Employee Benefits-$398-$398
Total Functional Expenses$2,673,948$1,568,049$0$4,241,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,241,997
Total Expenses per Audited Statements$3,575,049
Expenses per Audited Statements$2,708,995
Expenses Not Reported on Financial Statements$1,533,002
Other Expense Adjustments$1,533,002
Expenses Not Reported on Form 990$866,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliant International UniversitySan Francisco, CA-Generally, Reimbursement of Salaries Paid for Grants Being Administered by the Organization on Behalf of the Grantor.$300,662
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gonzalo GarretonTrustee/director of Both EntitiesSameNo-
Jeff TirengelTrustee/director of Both EntitiesSameNo-
Joyce BerensteinTrustee/director of Both EntitiesIN THE PRIOR YEAR, THE ORGANIZATION SOLD ITS ASSETS ASSOCIATED WITH ITS UNIVERSITY ACADEMIC PROGRAMS TO AN UNRELATED THIRD PARTY. SEVERAL TRUSTEES OF THE ORGANIZATION'S UNIVERSITY ACADEMIC PROGRAMS BECAME TRUSTEES OF THE ACQUIROR'S UNIVERSITY ACADEMIC PROGRAMS. IN ADDITION, SEVERAL TRUSTEES BECAME MEMBERS OF THE ACQUIRER'S BOARD OF DIRECTORS. DESPITE THE CROSSOVER, THE ORGANIZATION AND ACQUIRER ARE NOT RELATED ENTITIES AS THEY ARE NOT CONTROLLED BY THE SAME PERSONS.No-
Natalie PorterTrustee/director of Both EntitiesSameNo-
Ron LonginottiTrustee/director of Both EntitiesSameNo-
Saul RosenbaumTrustee/director of Both EntitiesSameNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ALLIANT INT'L UNIVERSITY$3,027,075
Other Liabilities$721,123
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Peter lee, interim executive officer, an independent consultant”

Form 990, Part VI, Section B, Line 11

“The form was prepared in conjunction with outside accountants for senior management review. The executive committee was provided drafts for their review prior to filing with the irs. However, the final form is signed by the board chair.”

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

“Persuant to alliant educational foundation policy, on or before june 15th each year, alliant educational foundation general counsel circulates the alliant educational foundation's required annual conflict of interest and disclosure policy and disclosure form to officers, trustees/directors, and key employees for review and completion. Alliant educational foundation general counsel reviews all disclosure forms and advises the audit committee on any potential or actual conflicts of interest. Alliant educational foundation's policy also requires all affected individuals to update and disclose conflicts as they arise betweeen disclosure cycles. Alliant educational foundation counsel would, if a cliflict is disclosed, counsel the individual as to prohibited trnsactions. Trustees/directors recuse themselves from any discussion and action related to potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees/directors annually reviews and sets the compensation of alliant educational foundation's president. The compensation committee utilizes, at the commencement of each contract term, compensation data, an independent compensation consultant, and independent legal councel to negotiate the president's contract. The compensation committee also annually evaluates the president's performance. The president reviews and approves compensation for other officers and key employees. Alliant educational foundation's human resources department researched and compiles comparative data for the positions using the databases from the chronicle of higher education and aiccu in order to benchmark appropriate compensation. The human resources department also reviews compensation for all employees to ensure that proposed compensation falls within alliant educational foundation's adopted employee classification system.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliant Educational Foundation
EIN
54-2110067
Phone
8586354561
Address
10455 POMERADO RD, SAN DIEGO, CA 92131

Signing Officer

Name
Gonzalo Garreton
Title
Board Chair
Phone
4155951905
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valin Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
9
Employees
747
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to fund scholarships and general operating activities of alliant educational foundation.”

PART X, LINE 2:

“Managment does not believe that the foundation has any uncertain tax positions. The foundation evaluates its tax positions and would recognize a loss contingency associated with an uncertain tax position when it is probable that a liability has been incurred as of the statement of financial position date and the amount of loss can be reasonably estimated. The amount recognized would be subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for a particular uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of assets -1,920,052. Rental expenses -866,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 866,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mexico tax settlement 683,000. Grant expense 850,000. Rounding 2.”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0TO SUPPORT THE PREPARATION OF STUDENTS FOR PROFESSIONAL CAREERS OF SERVICE AND LEADERSHIP, WHILE PROMOTING THE DISCOVERY AND APPLICATION OF KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE IN DIVERSE CULTURES AND COMMUNITIES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOBUS ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCHOGER STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PORTER NATALIE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMMEN SUE A
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEVIN SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BERENSTEIN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BUSSEL NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm8COIS JAMES T
IRS990/Form990PartVIISectionAGrp/PersonNm9DIAMOND DAVID J
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRETON GONZALO
IRS990/Form990PartVIISectionAGrp/PersonNm11KNOLL JON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRUNNFUSZ ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm13LONGINOTTI RON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHEPORT-HALEY MADELEINE
IRS990/Form990PartVIISectionAGrp/PersonNm15RITVO PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSENBAUM SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17TIRENGEL JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE ALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE PETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45121
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CAREER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROFESSOR & PROG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1920052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01281256
IRS990/GrantAmt01361007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01030345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01030345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330662
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0251000
IRS990/GrossReceiptsAmt04607597
IRS990/GrossRentsGrp/RealAmt02587713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09412
IRS990/InformationTechnologyGrp/TotalAmt09412
IRS990/InsuranceGrp/ManagementAndGeneralAmt031353
IRS990/InsuranceGrp/TotalAmt031353
IRS990/InterestGrp/ManagementAndGeneralAmt0251977
IRS990/InterestGrp/TotalAmt0251977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023649
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07831975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07831975
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01918228
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0953980
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09004688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054241095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054708225
IRS990/LandBldgEquipCostOrOtherBssAmt063712913
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02171052
IRS990/LessRentalExpensesGrp/RealAmt0866054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PREPARATION OF STUDENTS FOR PROFESSIONAL CAREERS OF SERVICE AND LEADERSHIP, WHILE PROMOTING THE DISCOVERY AND APPLICATION OF KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE IN DIVERSE CULTURES AND COMMUNITIES AROUND THE WORLD.SAID SUPPORT SHALL INCLUDE BUT NOT BE LIMITED TO:A) CREATING AND SUPPORTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT INCREASE STUDENTS' CAPACITY TO MEET THE NEEDS OF UNDERSERVED POPULATIONS; B) PROVIDING SCHOLARSHIPS TO STUDENTS FROM DIVERSE BACKGROUNDS, AND; C) PROMOTING INNOVATIVE AND CREATIVE SCHOLARLY INQUIRY, RESEARCH, SERVICE AND TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451297
IRS990/NetAssetsOrFundBalancesBOYAmt062423359
IRS990/NetAssetsOrFundBalancesEOYAmt059734072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1920052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1920052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01721659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01721659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048948
IRS990/OfficeExpensesGrp/ProgramServicesAmt018708
IRS990/OfficeExpensesGrp/TotalAmt067656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008326
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398
IRS990/OtherExpensesGrp/Desc0PSYCHOLOGICAL SERVICE C
IRS990/OtherExpensesGrp/Desc1MEXICO TAX SETTLEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19656
IRS990/OtherExpensesGrp/ProgramServicesAmt0850000
IRS990/OtherExpensesGrp/ProgramServicesAmt144428
IRS990/OtherExpensesGrp/ProgramServicesAmt23881
IRS990/OtherExpensesGrp/TotalAmt0850000
IRS990/OtherExpensesGrp/TotalAmt1683000
IRS990/OtherExpensesGrp/TotalAmt244428
IRS990/OtherExpensesGrp/TotalAmt313537
IRS990/OtherLiabilitiesGrp/BOYAmt02817620
IRS990/OtherLiabilitiesGrp/EOYAmt03748198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012755
IRS990/PayrollTaxesGrp/TotalAmt012755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020693
IRS990/PensionPlanContributionsGrp/TotalAmt020693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02206247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01147922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099366
IRS990/PrincipalOfficerNm0VALIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02431442
IRS990/PYInvestmentIncomeAmt017146666
IRS990/PYOtherExpensesAmt014055936
IRS990/PYOtherRevenueAmt01116012
IRS990/PYProgramServiceRevenueAmt035022096
IRS990/PYRevenuesLessExpensesAmt014546878
IRS990/PYSalariesCompEmpBnftPaidAmt023783583
IRS990/PYTotalExpensesAmt040270961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054817839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2671506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01721659
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01743597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01533065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02027352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03089408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010433445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01745308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01389740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04362668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035022096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068669718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069799159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074013186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247504159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01745308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,759,506
Liabilities
$6,025,434
Net assets
$59,734,072
Revenue
$1,570,491
Expenses
$4,241,997
Net income
-$2,671,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.8$1.83$52.0$2.54$2.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$1.92$51.1$2.79$1.56$1.23
2021Summary only. Only limited summary data is available for this year.$56.5$2.26$54.3$1.15$1.67$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$2.92$50.3$6.59$3.13$3.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.71$47.0$0.71$3.12$2.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.84$56.6$0.72$2.81$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$3.45$58.3$2.21$3.71$1.50
2016Detailed filing. Detailed filing data is available for this year.$65.8$6.03$59.7$1.57$4.24$2.67
2015Detailed filing. Detailed filing data is available for this year.$67.4$4.96$62.4$54.8$40.3$14.5
2014Summary only. Only limited summary data is available for this year.$94.2$46.1$48.1$71.6$76.0$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$45.1$53.2$74.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$45.9$54.9$81.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$45.5$58.4$80.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$46.3$48.4$78.9