THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT (EIN 86-0105586)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349303906
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:59:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Flower Street 7th Floor | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860105586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thunderbird School of Global Management | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANNE WAMSLEY | InCareOfNm |
| Business Name Control | THUN | BusinessNameControlTxt |
| Phone | 6029787142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Global Place | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Glendale | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joanne Wamsley | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 4809658972 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rosemarie Brown | PreparerPersonNm |
| PTIN | P01278077 | PTIN |
| Phone | 4809658972 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joanne Wamsley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Global Place | AddressLine1 |
| City | Glendale | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,033,035 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thunderbird.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To educate global leaders who create sustainable prosperity worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 530 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $597,636 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,697,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,792,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,557,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,000,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,373,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,734,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $66,628,942 | PYTotalRevenueAmt |
| CY Total Revenue | $61,528,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,025,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,006,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,055,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,985,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $685,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,985,009 | PYOtherExpensesAmt |
| CY Other Expenses | $26,225,061 | CYOtherExpensesAmt |
| PY Total Expenses | $73,065,258 | PYTotalExpensesAmt |
| CY Total Expenses | $64,217,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,436,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,689,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,885,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,145,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,191,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,375,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,694,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,769,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To educate global leaders who create sustainable prosperity worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,180,235 | ExpenseAmt |
| Grant | $8,006,940 | GrantAmt |
| Revenue | $58,000,982 | RevenueAmt |
| Desc | Provided an education to approximately 1,000 degree seeking students and 2,600 executive education students. | Desc |
| Total Program Service Expenses | $54,180,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 530 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE WAMSLEY | PersonNm |
| Phone | 4809658972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GLOBAL PLACE | AddressLine1 |
| City | Glendale | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Berndt | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Brooke | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sam Garvin | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ron Goode | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Hecomovich | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Henrickson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard HSU | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Iverson | |||||||||
| Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Klaus Knappick | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Lincoln | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Clara Lovett | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gary Matus | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Teresa McCaslin | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James McClung | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Francis Najafi | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kelly O'Dea | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Marshall Parke | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meredith Peabody | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Rohrer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Roberts | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Seward | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Blair Sheppard | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Short | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Stevens | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Walker | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kim Wiehl | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diane Wittenberg | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Baltzley | |||||||||
| Senior Vice President | 40.0 | 0.0 | $360,000 | $38,003 | Yes (X) | ||||
| Dale Davison | |||||||||
| Dean of Faculty | 40.0 | 0.0 | $256,574 | $28,845 | Yes (X) | ||||
| Richard Franke | |||||||||
| VP, FINANCE | 40.0 | 0.0 | $46,154 | $5,358 | Yes (X) | ||||
| Jim Harnden | |||||||||
| Chief Information Officer | 40.0 | 0.0 | $152,250 | $26,731 | Yes (X) | ||||
| Rebecca Henriksen | |||||||||
| Vice President | 40.0 | 0.0 | $191,000 | $26,452 | Yes (X) | ||||
| Pete Hill | |||||||||
| COO | 40.0 | 0.0 | $78,269 | $3,271 | Yes (X) | ||||
| Kay Keck | |||||||||
| Vice President | 40.0 | 0.0 | $208,086 | $15,801 | Yes (X) | ||||
| Dan Kuster | |||||||||
| Interim CFO | 40.0 | 0.0 | $150,000 | $0 | Yes (X) | ||||
| Jan Mueller | |||||||||
| Vice President | 40.0 | 0.0 | $131,668 | $22,065 | Yes (X) | ||||
| Larry Penley | |||||||||
| President | 40.0 | 0.0 | $385,492 | $23,134 | Yes (X) | ||||
| Kelly Santina | |||||||||
| VP, MARKETING | 40.0 | 0.0 | $89,674 | $16,716 | Yes (X) | ||||
| Andrew Stringer | |||||||||
| Vice President | 40.0 | 0.0 | $146,462 | $18,434 | Yes (X) | ||||
| Humberto Valenia | |||||||||
| Vice President | 40.0 | 0.0 | $219,381 | $28,398 | Yes (X) | ||||
| Andrew Inkpen | |||||||||
| Professor | 40.0 | 0.0 | $646,832 | $26,464 | Yes (X) | ||||
| Kannan Ramaswamy | |||||||||
| Professor | 40.0 | 0.0 | $521,375 | $34,126 | Yes (X) | ||||
| Mansour Javidan | |||||||||
| Professor | 40.0 | 0.0 | $485,225 | $33,614 | Yes (X) | ||||
| Caren Siehl | |||||||||
| Professor | 40.0 | 0.0 | $435,897 | $13,937 | Yes (X) | ||||
| Michael Moffett | |||||||||
| Professor | 40.0 | 0.0 | $407,493 | $31,238 | Yes (X) | ||||
| Dennis Hopple | |||||||||
| Former Officer | 40.0 | 0.0 | $209,900 | $4,516 | Yes (X) | ||||
| David Bowen | |||||||||
| Former Officer | 40.0 | 0.0 | $202,801 | $21,922 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,324,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Snell Wilmer | |||||
| One Arizona Center | PHOENIX | AZ | 85004 | Legal | $1,464,320 |
| DOW LOHNES PLLC | |||||
| 1200 New Hampshire Ave Ste 800 | WASHINGTON | DC | 20036 | Legal | $769,895 |
| GRANT THORNTON | |||||
| 515 S Flower St 7th Fl | LOS ANGELES | CA | 90071 | Audit | $255,423 |
| WORLDSTRIDES CAPSTONE PROGRAMS | |||||
| 218 West Water Street Ste 400 | CHOLOTTESVILLE | VA | 22902 | Travel | $142,717 |
| GLOBAL STRATEGY GROUP LLC Total | |||||
| 895 Broadway Fifth Fl | NEW YORK | NY | 10003 | Marketing | $131,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $173,227 | GovernmentGrantsAmt |
| All Other Contributions | $1,619,440 | AllOtherContributionsAmt |
| Noncash Contributions | $260,401 | NoncashContributionsAmt |
| Total Contributions | $1,792,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOTEL UNRELATED | 721110 | $751,603 | $153,967 | $597,636 |
| EDUCATION PROGRAMS | 900099 | $57,249,379 | $57,249,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,000,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,367 | TotalRevenueColumnAmt |
| Exclusion | $643,367 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,254 | TotalRevenueColumnAmt |
| Exclusion | $1,091,254 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,528,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,403,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $597,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,734,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630,739 | TotalAmt |
| Program Services | $7,630,739 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,201 | TotalAmt |
| Program Services | $376,201 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,500 | TotalAmt |
| Program Services | $1,580,250 | ProgramServicesAmt |
| Management And General | $1,580,250 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,111,992 | TotalAmt |
| Program Services | $20,213,749 | ProgramServicesAmt |
| Management And General | $1,615,219 | ManagementAndGeneralAmt |
| Fundraising | $283,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,584 | TotalAmt |
| Program Services | $866,978 | ProgramServicesAmt |
| Management And General | $94,118 | ManagementAndGeneralAmt |
| Fundraising | $13,488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,392 | TotalAmt |
| Program Services | $2,032,547 | ProgramServicesAmt |
| Management And General | $233,384 | ManagementAndGeneralAmt |
| Fundraising | $52,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,137 | TotalAmt |
| Program Services | $1,211,326 | ProgramServicesAmt |
| Management And General | $188,115 | ManagementAndGeneralAmt |
| Fundraising | $20,696 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,446 | TotalAmt |
| Program Services | $91,446 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,887 | TotalAmt |
| Program Services | $13,419 | ProgramServicesAmt |
| Management And General | $2,764,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,146 | TotalAmt |
| Program Services | $8,117 | ProgramServicesAmt |
| Management And General | $165,029 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,468 | TotalAmt |
| Management And General | $161,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,463 | TotalAmt |
| Program Services | $2,044,797 | ProgramServicesAmt |
| Management And General | $635,697 | ManagementAndGeneralAmt |
| Fundraising | $11,969 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,707 | TotalAmt |
| Program Services | $1,375,023 | ProgramServicesAmt |
| Management And General | $34,102 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,975 | TotalAmt |
| Program Services | $345,190 | ProgramServicesAmt |
| Management And General | $101,500 | ManagementAndGeneralAmt |
| Fundraising | $12,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,654 | TotalAmt |
| Program Services | $212,618 | ProgramServicesAmt |
| Management And General | $7,036 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,844 | TotalAmt |
| Program Services | $2,156,935 | ProgramServicesAmt |
| Management And General | $1,251,640 | ManagementAndGeneralAmt |
| Fundraising | $2,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,191 | TotalAmt |
| Program Services | $970,353 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $51,239 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,146 | TotalAmt |
| Management And General | $524,146 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,826 | TotalAmt |
| Program Services | $1,405,395 | ProgramServicesAmt |
| Management And General | $2,204,622 | ManagementAndGeneralAmt |
| Fundraising | $144,809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,024 | TotalAmt |
| Program Services | $144,809 | ProgramServicesAmt |
| Management And General | $452,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM/PROJECT EXPENSES | $5,973,068 | $5,973,068 | ||
| BOOKS, DUES AND SUBSCRIPTIONS | $998,925 | $976,248 | $22,258 | $419 |
| TRAINING AND DEVELOPMENT | $48,225 | $48,225 | ||
| ALL OTHER EXPENSES | $1,906,066 | $4,502,802 | -$2,686,922 | $90,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,217,606 | TotalAmt |
| Program Services | $54,180,235 | ProgramServicesAmt |
| Management And General | $9,351,944 | ManagementAndGeneralAmt |
| Fundraising | $685,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,350 | BOYAmt |
| EOY | $5,666,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,582 | BOYAmt |
| EOY | $191,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,735 | BOYAmt |
| EOY | $151,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,276,106 | BOYAmt |
| EOY | $4,447,627 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,298 | BOYAmt |
| EOY | $4,944,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,337 | BOYAmt |
| EOY | $613,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,323,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,699,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,142,002 | BOYAmt |
| EOY | $31,623,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,123,896 | BOYAmt |
| EOY | $28,659,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,827 | BOYAmt |
| EOY | $2,846,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,885,133 | BOYAmt |
| EOY | $79,145,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,956 | BOYAmt |
| EOY | $5,915,618 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,099 | BOYAmt |
| EOY | $4,276,701 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,585,003 | BOYAmt |
| EOY | $24,042,275 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,070 | BOYAmt |
| EOY | $10,140,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,191,128 | BOYAmt |
| EOY | $44,375,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431,195 | BOYAmt |
| EOY | $8,194,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,841,808 | BOYAmt |
| EOY | $8,906,842 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,421,002 | BOYAmt |
| EOY | $17,668,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,694,005 | BOYAmt |
| EOY | $34,769,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,885,133 | BOYAmt |
| EOY | $79,145,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,689,336 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$235,025 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $149,041 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $129,690 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | for future sale | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,286,529 | BeginningYearBalanceAmt |
| Contributions | $521,074 | ContributionsAmt |
| Investment Earnings Or Losses | $3,632,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,696 | GrantsOrScholarshipsAmt |
| Other Expenditures | $184,583 | OtherExpendituresAmt |
| Administrative Expenses | $159,485 | AdministrativeExpensesAmt |
| End Year Balance | $28,035,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,643,817 | BeginningYearBalanceAmt |
| Contributions | $1,687,672 | ContributionsAmt |
| Investment Earnings Or Losses | $2,342,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,656 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,211,940 | OtherExpendituresAmt |
| Administrative Expenses | $153,794 | AdministrativeExpensesAmt |
| End Year Balance | $24,286,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,797,689 | BeginningYearBalanceAmt |
| Contributions | $8,381,885 | ContributionsAmt |
| Investment Earnings Or Losses | $60,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,957 | GrantsOrScholarshipsAmt |
| Other Expenditures | $176,308 | OtherExpendituresAmt |
| Administrative Expenses | $123,492 | AdministrativeExpensesAmt |
| End Year Balance | $26,643,817 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,571,499 | BeginningYearBalanceAmt |
| Contributions | $1,957,026 | ContributionsAmt |
| Investment Earnings Or Losses | $634,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,047 | GrantsOrScholarshipsAmt |
| Other Expenditures | $93,261 | OtherExpendituresAmt |
| Administrative Expenses | $74,954 | AdministrativeExpensesAmt |
| End Year Balance | $16,939,745 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,571,499 | BeginningYearBalanceAmt |
| Contributions | $1,957,026 | ContributionsAmt |
| Investment Earnings Or Losses | $634,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,047 | GrantsOrScholarshipsAmt |
| Other Expenditures | $93,261 | OtherExpendituresAmt |
| Administrative Expenses | $74,954 | AdministrativeExpensesAmt |
| End Year Balance | $16,939,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70250 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,743 | OtherCostOrOtherBasisAmt |
| Book Value | $819,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,320,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,661,710 | DepreciationAmt |
| Book Value | $25,658,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,652,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,599,227 | DepreciationAmt |
| Book Value | $2,053,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,531,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,438,616 | DepreciationAmt |
| Book Value | $3,092,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,623,944 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $3,777,000 |
| ADVANCES FROM FED GOVT AND OTHERS | $5,287,519 |
| SHORT TERM DEBT | $1,076,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,140,793 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of Organization's Collections and How It Furthers Its Purpose | Schedule D, Part III, Line 4: Donations of Art - some of which were held per donors' intent and some of which were held for sale. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4: The school intends to use a portion of the investment return from the endowment to support the school's annual operating expenses as directed by donor specifications. The remainder is to be reinvested in the endowment in order to maintain its purchase power value over time. |
| FIN 48 (ASC 740) Footnote: | Schedule D, Part X, Line 2: Thunderbird previously adopted accounting guidance related to uncertain tax positions. In accordance with this guidance, management is required to determine whether a tax position of Thunderbird is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Derecognition of a tax benefit previously recognized could result in Thunderbird recording a tax liability that would reduce net assets. Thunderbird has reviewed all significant tax positions for material tax jurisdictions including the US federal and Arizona state and foreign tax jurisdictions for which the statute of limitations remained open which is generally three years for federal, state and foreign taxes and four years for Arizona. The open tax years are 2011 through 2014 for federal and foreign and 2010 through 2014 for Arizona tax years. Management determined there were no material unrecognized tax benefits. However, the statute can be extended if there was a failure to file a necessary tax return. In addition, there have been no material changes anticipated in the 12 months following June 30, 2014. However, management's conclusions regarding this policy may be subject to review and adjustment at a later date based on factors including, but not limited to, ongoing analyses of and chances to tax laws, regulations, and interpretations thereof. There have been no related tax penalties or interest, which would be classified as operating or interest expense in the consolidated statement of activities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Publication of Racially Nondiscriminatory Policy | Schedule D, Part I, Line 3: Thunderbird publicizes its racially nondiscriminatory policy annually in the school's bulletin. |
| Aid or Assistance from Governmental Agency | Schedule E, Part I, Line 6a: Thunderbird was awarded a grant from USAID to strengthen women entrepreneurship in Peru by consolidating agro-related small and medium sized enterprises' competitiveness through improved business management skills. Thunderbird was also awarded a grant from the Department of State through World Learning to participate in the Algeria Unviersity Linkages Program. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $23,566 | |||
| East Asia and the Pacific | Grantmaking | $17,700 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $11,245 | 1 | 1 | |
| Middle East and North Africa | Grantmaking | $9,502 | |||
| North America | Grantmaking | $222,623 | |||
| Russia and the Newly Independent States | Grantmaking | $25,803 | 2 | 2 | |
| South America | Grantmaking | $37,085 | 2 | ||
| South Asia | Grantmaking | $28,248 | |||
| Sub-Saharan Africa | Grantmaking | $429 | |||
| Europe (Including Iceland and Greenland) | Program Services | $207,154 | Education | ||
| Russia and the Newly Independent States | Program Services | $574,038 | Education | ||
| South America | Program Services | $137,384 | Education | ||
| East Asia and the Pacific | Program Services | $12,973 | Education | ||
| Middle East and North Africa | Program Services | $245,742 | Education | ||
| South Asia | Program Services | $65,884 | Education | ||
| Sub-Saharan Africa | Program Services | $20,458 | Education | ||
| Central America and the Caribbean | Investments | $424,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $2,064,752 | SubtotalSpentAmt |
| Total Spent | $2,064,752 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships to Students | Central America and the Caribbean | 3 | $23,566 | Check |
| Scholarships to Students | East Asia and the Pacific | 2 | $17,700 | Check |
| Scholarships to Students | Europe (Including Iceland and Greenland) | 7 | $11,245 | Check |
| Scholarships to Students | Middle East and North Africa | 1 | $9,502 | Check |
| Scholarships to Students | North America | 34 | $222,623 | Check |
| Scholarships to Students | Russia and the Newly Independent States | 3 | $25,803 | Check |
| Scholarships to Students | South America | 7 | $37,085 | Check |
| Scholarships to Students | South Asia | 3 | $28,248 | Check |
| Scholarships to Students | Sub-Saharan Africa | 1 | $429 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Process for Monitoring Grants Outside the United States | FormAndLineReferenceDesc |
| Explanation | Scheduel F, Part I, Line 2: Thunderbird awards scholarships to competitive applicants who demonstrate a high level of academic credentials and evidence that they meet specific criteria associated with a specific award. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to Students | GrantTypeTxt |
| Recipient | 621 | RecipientCnt |
| Cash Grant | $7,630,739 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Process for Monitoring Use of Grant Funds in the United States: | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2: Thunderbird awards scholarships to competitive applicants who demonstrate a high level of academic credentials and evidence that they meet specific criteria associated with a specific award. Thunderbird awards scholarships to students from every continent of the world. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Dennis Baltzley | ||||||
| Senior Vice President | $360,000 | $0 | $0 | $18,819 | $19,184 | $398,003 |
| Dale Davison | ||||||
| Dean of Faculty | $256,574 | $0 | $0 | $12,772 | $16,073 | $285,419 |
| Jim Harnden | ||||||
| Chief Information Officer | $152,250 | $0 | $0 | $10,658 | $16,073 | $178,981 |
| Rebecca Henriksen | ||||||
| Vice President | $191,000 | $0 | $0 | $13,370 | $13,082 | $217,452 |
| Kay Keck | ||||||
| Vice President | $94,704 | $0 | $113,382 | $6,209 | $9,592 | $223,887 |
| Christopher Lee | ||||||
| Vice President | $173,256 | $0 | $307,896 | $11,129 | $0 | $492,281 |
| Jan Mueller | ||||||
| Vice President | $123,868 | $0 | $7,800 | $8,671 | $13,394 | $153,733 |
| Larry Penley | ||||||
| President | $385,492 | $0 | $0 | $17,850 | $5,284 | $408,626 |
| Andrew Stringer | ||||||
| Vice President | $146,462 | $0 | $0 | $5,352 | $13,082 | $164,896 |
| Humberto Valenia | ||||||
| Vice President | $190,075 | $0 | $29,306 | $12,325 | $16,073 | $247,779 |
| Andrew Inkpen | ||||||
| Professor | $646,832 | $0 | $0 | $13,695 | $12,769 | $673,296 |
| Kannan Ramaswamy | ||||||
| Professor | $521,375 | $0 | $0 | $14,942 | $19,184 | $555,501 |
| Mansour Javidan | ||||||
| Professor | $485,225 | $0 | $0 | $17,541 | $16,073 | $518,839 |
| Caren Siehl | ||||||
| Professor | $435,897 | $0 | $0 | $8,778 | $5,159 | $449,834 |
| Dennis Hopple | ||||||
| Former Officer | $209,900 | $0 | $0 | $4,516 | $0 | $214,416 |
| David Bowen | ||||||
| Former Officer | $202,801 | $0 | $0 | $14,196 | $7,726 | $224,723 |
| Michael Moffett | ||||||
| Professor | $407,493 | $0 | $0 | $12,054 | $19,184 | $438,731 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Discretionary Spending Account | Schedule J, Part I, Line 1a: Christopher Lee, as a conDItion of his position, is required to live in Moscow, Russia and is provided with discretionary spending accounts in the form of a housing allowance and a transportation allowance. Both were reported as taxable compensation on his Form W-2 and as "Other Reportable Compensation" on Schedule J, Part II, Column (b)(iii). |
| Tax Indemnification or Gross-Up Payments | Schedule J, Part I, Line 1a: Christopher Lee, who is required to live in Moscow, Russia, is provided with tax gross-up payments used to pay both U.S. and Russian income taxes. The amounts are reported as taxable compensation on his Form W-2 and as "Other Reportable Compensation" on Schedule J, Part II, Column (b)(iii). |
| Severance Payments | The following individuals received severance payments, which are reported as taxable compensation on their Form W-2s and as "Other Reportable Compensation" on Schedule J, Part II, Column (b)(iii): Kay Keck $86,704 Christopher Lee $60,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Karine Baltzley | |||
| Officer's Wife | $25,264 | Consulting | false |
| Tatiana Hopple | |||
| Officer's Wife | $78,313 | Consulting | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Hi/Low | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Business Relationship Among Officers, Trustees, and Key Employees | Form 990, Part VI, Section A, Line 2: Trustees Mike Hecomovich and Kelly O'Dea had a business relationship, which was otherwise independent of the organization. The venture is no longer active. |
| Form 990 Review Process | Form 990, Part VI, Section B, Line 11b: The Form 990 was reviewed by the Assistant Treasurer and a copy of the Form 990 was provided to all Trustees. |
| Monitoring and Enforcement of Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c: On an annual basis, the school distributes a conflict of interest acknowledgment to each officer, trustee, and key employee of the school. The acknowledgment describes the school's conflict of interest policy and provides an opportunity for the person to disclose any interest that could give rise to a conflict of interest. Each person is required to return the acknowledgment signed, to affirm that they have received, read and understood, and agreed to comply with the policy. In addition to the signed acknowledgment, the school consistently reviews all financial transactions to identify and resolve potential conflicts. |
| Process for Determining Compensation of Top Executive | Form 990, Part VI, Section B, Line 15a: The senior executive compensation subcommittee of the executive committee of the Board of Trustees is responsible for the review and evaluation of the compensation of the President and directly reports and makes specific recommendations to the Chairman and the executive committee on the President's annual compensation. The subcommittee uses external comparability assessments developed by an independent consultant to assist in this process as well as performance evaluations of the President by the Trustees. The executive committee of the Board reviews and approves the President's compensation annually. The executive committee's review is conducted by independent Trustees and contemporaneous records of the proceedings are maintained. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9: Loss on Uncollectible Pledges $(235,025) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THUNDERBIRD EUROPE EXEC EDUCATION LLC | |||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | HOLDING CO | AZ | $0 | $0 | THUNDERBIRD | |||||
| THUNDERBIRD EUROPE ONE LLC | |||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | HOLDING CO | AZ | $0 | $0 | THUNDERBIRD | |||||
| THUNDERBIRD EUROPE TWO LLC | |||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | HOLDING CO | AZ | $0 | $0 | THUNDERBIRD | |||||
| THUNDERBIRD WORLDWIDE LLC | |||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | HOLDING CO | AZ | $0 | $0 | THUNDERBIRD | |||||
| THUNDERBIRD WORLDWIDE KAZAKHSTAN LLP | |||||||||||||
| EDUCATION | $211,360 | $200,969 | THUNDERBIRD | 20A BIOCOMBINAT STREET | ALMANY | KZ | 050008 | KZ | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Russian Academic Development Corporation | |||||||||||||||||
| 1 Global Place | Glendale | AZ | 85306 | 521975573 | Holding Co | DE | TSGM | C Corp | $0 | $1,000 | 1.00000 | Yes (true) | |||||
| CBSD Property & Training Services | |||||||||||||||||
| EDUCATION | RADC | C Corp | $0 | $0 | 1.00000 | Yes (true) | 77 Butyrskaya St | Moscow | RS | 127015 | RS | ||||||
| Russian Business Skills Development Inc | |||||||||||||||||
| 1 Global Place | Glendale | AZ | 85306 | 841320783 | Holding Co | DE | TSGM | C Corp | $0 | $1,000 | 1.00000 | Yes (true) | |||||
| Thunderbird CBSD Corp | |||||||||||||||||
| 1 Global Place | Glendale | AZ | 85306 | 860951941 | HOLDING CO | AZ | TSGM | C Corp | $0 | $0 | 1.00000 | Yes (true) | |||||
| Thunderbird Asia Corp | |||||||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860948519 | EDUCATION | AZ | TSGM | C Corp | -$50 | $0 | 1.00000 | Yes (true) | |||||
| Thunderbird Europe SARL | |||||||||||||||||
| EDUCATION | Thunderbird | C Corp | $1,606,895 | $2,797,492 | 1.00000 | Yes (true) | 121-123 Rue de Lausanne | Geneva | SZ | 1202 | SZ | ||||||
| Global Minds Inc | |||||||||||||||||
| 1 Global Place | Glendale | AZ | 85306 | 860994161 | EDUCATION | DE | TSGM | C Corp | $0 | $0 | 1.00000 | Yes (true) | |||||
| CBSD | |||||||||||||||||
| 1 Global Place | Glendale | AZ | 85306 | EDUCATION | DE | CBST PATS | C Corp | $596,911 | $3,044,024 | 1.00000 | Yes (true) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Thunderbird Europe SARL | |
| p | $2,688,063 |
| Thunderbird Europe SARL | |
| q | $1,156,485 |
Comments