Form 990 for tax year 2022
Filed by MARSHALL CHRISTENSEN FOUNDATION FOR INTERNATIONAL HIGHER EDUCATION.
Totals
- Total revenue
- $357,231
- Total expenses
- $383,414
- Contributions and grants received
- $356,976
- Grants paid
- $99,010
- Program service revenue
- $255
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,417
- Total liabilities, end of year
- $281
- Net assets or fund balances, end of year
- $154,136
- Program services expenses (Part IX)
- $358,478
- Management and general expenses
- $23,472
- Fundraising expenses
- $1,464
- Program service expenses (Part III)
- $354,280
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$356,976
-
2a · Program service revenue: PUBLICATION SALES
total $255
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $99,010 · program services $99,010
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $21,300 · management and general $9,000 · fundraising $900
-
7 · Other salaries and wages
total $137,800 · program services $137,800 · management and general $4,800
-
10 · Payroll taxes
total $13,922 · program services $13,922
-
11c · Fees: accounting
total $6,879 · management and general $6,879
-
11g · Fees: other
total $15,875 · program services $15,875
-
13 · Office expenses
total $2,812 · program services $2,812
-
14 · Information technology
total $3,015 · program services $3,015
-
17 · Travel
total $40,797 · program services $40,797
-
23 · Insurance
total $2,525 · management and general $2,525
-
24a · Other expenses: FOOD FOR CONFERENCE AND MEETINGS
total $21,739 · program services $21,739
-
24b · Other expenses: EQUIPMENT
total $1,549 · program services $1,549
-
24c · Other expenses: OREGON ANNUAL RETURN
total $268 · management and general $268
-
24d · Other expenses: FUNDRAISING
total $564 · fundraising $564
-
24e · All other expenses
total $659 · program services $659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,599 · end of year $154,417
-
17 · Accounts payable and accrued expenses
beginning of year $5,424 · end of year $281
Mission and programs · 2022
Mission
OUR MISSION IS TO MODEL AND CULTIVATE SERVANT LEADERSHIP COMMUNITIES AT PLACES OF LEARNING AROUND THE WORLD. OUR VISION IS THAT EMERGING LEADERS AROUND THE WORLD WILL BE TRANSFORMED IN LEARNING ENVIRONMENTS AND WILL LIVE AS SERVANTS IN COMMUNITY.
Activities or mission (Part I)
TO MODEL AND CULTIVATE SERVANT LEADERSHIP COMMUNITIES AT PLACES OF LEARNING AROUND THE WORLD
-
LEADERSHIP TRAINING COURSES AND MENTORING FOR STUDENTS AND PARTICIPANTS AROUND THE WORLD. IN THE 2022-2023 FISCAL YEAR, SUCH COURSES WERE HELD FOR OVER 200 PARTICIPANTS FROM EIGHT COUNTRIES: KAZAKHSTAN, UKRAINE, AFGHANISTAN, PHILIPPINES, NIGERIA, THAILAND, CHINA, AND THE USA. THESE COURSES WERE FACILITATED DIRECTLY BY OUR STAFF AND VOLUNTEERS AND WERE HELD FACE TO FACE ON THE GROUND IN THESE COUNTRIES OR VIA ON-LINE INTERNET COURSES.
Expenses $189,485
-
THROUGH GRANTS AND MENTORING, SUPPORT THE OPERATION OF PARTNER EDUCATIONAL CENTERS WHO ARE INVOLVED IN LEADERSHIP TRAINING COURSES AND LEADERSHIP DEVELOPMENT. IN THE 2022-2023 FISCAL YEAR, WE SUPPORTED SUCH CENTERS IN THAILAND, NIGERIA, THE PHILIPPINES, AFGHANISTAN, KAZAKHSTAN, AND UKRAINE. IN ADDITION, TO GRANTS, THIS SUPPORT INVOLVED MENTORING AND ENGAGEMENT WITH THE STAFF OF EACH OF THESE CENTERS. THIS INCLUDED TRAINING AND SUPPORT FOR USING OUR LEADERSHIP TRAINING MATERIALS. THESE CENTERS AND THEIR STAFF IMPACTED AT LEAST 1000 PEOPLE THROUGH THEIR LEADERSHIP PROGRAMS DURING THE FISCAL YEAR.
Expenses $123,060 · Grants $99,010
-
GLOBAL CONFERENCES AND GATHERINGS THAT BRING TOGETHER PARTNERS, STUDENTS, AND TEACHERS FROM AROUND THE WORLD TO LEARN FROM EACH OTHER AND FROM LEADERSHIP EXPERTS AND PRACTICIONERS ABOUT THE BEST LEADERSHIP PRACTICES. IN THE 2022-2023 FISCAL YEAR, THIS INCLUDED TWO SIGNIFICANT INTERNATIONAL LEADERSHIP EXPERIENCE PROGRAMS HELD IN KAZAKHSTAN AND COLORADO, USA FOR 32 PARTICIPANTS FROM SEVEN COUNTRIES. THIS ALSO INCLUDED ON-LINE GATHERINGS VIA THE INTERNET FOR ABOUT 50 REGULAR PARTICIPANTS FROM SEVEN COUNTRIES.
Expenses $41,735
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol StilesCAROL STILES
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Gilbert GleasonGILBERT GLEASON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Douglas HartmanDOUGLAS HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Valentina YakubaVALENTINA YAKUBA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maria PetersonMARIA PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keith NaberKEITH NABER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary WilliamsGARY WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Daniel BallastDANIEL BALLAST
LEADERSHIP TEAM
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349300976
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