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← PRESIDIO GRADUATE SCHOOL

Form 990 for tax year 2023

Filed by PRESIDIO GRADUATE SCHOOL.

Totals

Total revenue
$2,731,905
Total expenses
$2,734,399
Contributions and grants received
$137,381
Grants paid
$326,560
Program service revenue
$2,535,371
Investment income
$59,153
Other revenue
$0
Total assets, end of year
$1,402,512
Total liabilities, end of year
$744,491
Net assets or fund balances, end of year
$658,021
Program services expenses (Part IX)
$2,105,211
Management and general expenses
$539,784
Fundraising expenses
$89,404
Program service expenses (Part III)
$2,105,211

Program services were 77.0% 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

    $137,381

  • 1g · Noncash contributions included above

    $5,651

  • 2a · Program service revenue: TUITION AND FEES

    total $2,378,954 · related or exempt $2,378,954

  • 2b · Program service revenue: RESEARCH AND CONSULTIN

    total $156,417 · related or exempt $156,417

  • 3 · Investment income

    total $59,153 · excluded $59,153

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $326,560 · program services $326,560

  • 5 · Compensation of officers, directors and key employees

    total $352,332 · program services $100,011 · management and general $179,577 · fundraising $72,744

  • 7 · Other salaries and wages

    total $768,564 · program services $761,958 · fundraising $6,606

  • 8 · Pension plan contributions

    total $14,418 · program services $12,182 · management and general $2,151 · fundraising $85

  • 9 · Other employee benefits

    total $25,342 · program services $22,553 · management and general $2,632 · fundraising $157

  • 10 · Payroll taxes

    total $86,080 · program services $72,728 · management and general $12,844 · fundraising $508

  • 11b · Fees: legal

    total $10,729 · management and general $10,729

  • 11c · Fees: accounting

    total $101,854 · management and general $101,854

  • 12 · Advertising and promotion

    total $359,248 · program services $358,305 · management and general $805 · fundraising $138

  • 13 · Office expenses

    total $29,463 · program services $8,780 · management and general $20,683

  • 14 · Information technology

    total $48,786 · program services $37,077 · management and general $10,201 · fundraising $1,508

  • 16 · Occupancy

    total $208,195 · program services $200,768 · management and general $738 · fundraising $6,689

  • 17 · Travel

    total $63,053 · program services $58,963 · management and general $4,016 · fundraising $74

  • 23 · Insurance

    total $24,997 · program services $16,051 · management and general $8,051 · fundraising $895

  • 24a · Other expenses: STUDENT PROGRAMS

    total $158,028 · program services $58,999 · management and general $99,029

  • 24b · Other expenses: FOOD SERVICE

    total $30,427 · program services $29,979 · management and general $448

  • 24c · Other expenses: MEMBERSHIPS

    total $9,025 · management and general $9,025

  • 24d · Other expenses: BAD DEBT

    total $750 · management and general $750

  • 24e · All other expenses

    total $116,548 · program services $40,297 · management and general $76,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,535 · end of year $100,045

  • 2 · Savings and temporary cash investments

    beginning of year $1,029,101 · end of year $1,102,086

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $93,061 · end of year $90,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,336 · end of year $110,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,969 · end of year $173,093

  • 19 · Deferred revenue

    beginning of year $4,549 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $571,398

  • 27 · Net assets without donor restrictions

    beginning of year $1,089,638 · end of year $605,526

  • 28 · Net assets with donor restrictions

    beginning of year $92,877 · end of year $52,495

Mission and programs · 2023

Mission

PRESIDIO GRADUATE SCHOOL'S MISSION IS TO EDUCATE CHANGEMAKERS TO BUILD A FLOURISHING FUTURE FOR ALL.

Activities or mission (Part I)

TO EDUCATE CHANGEMAKERS TO BUILD A FLOURISHING FUTURE FOR ALL.

  • IN THE 2023-2024 SCHOOL YEAR, PRESIDIO GRADUATE SCHOOL EDUCATED 116 MASTERS-LEVEL STUDENTS IN SUSTAINABILITY AND SOCIAL JUSTICE IN OUR MBA, MPA, MBA/MPA, AND CERTIFICATE STUDENTS.

    Expenses $2,005,220 · Grants $326,560 · Revenue $2,378,954

  • THE SCHOOL GENERATED REVENUE FROM CONDUCTING SUSTAINABILITY-RELATED RESEARCH AND MANAGEMENT-CONSULTING SERVICES FOR ONE PARTNER. THE TEAM INCLUDED ALUMNI AND PRESIDIO COMMUNITY MEMBERS AND PROJECTS ARE DESIGNED TO COMPLEMENT THE SKILLS TAUGHT IN THE PRESIDIO CLASSROOM.

    Expenses $99,991 · Revenue $156,417

As filed on the 2023 return.

Listed in Part VII

  • Krista Newkirk

    BOARD MEMBER

    Total calculated
    $738,551
    From this org
    $0
    From related orgs
    $655,555
    Other
    $82,996
    Hours/week
    1 + 71 related

    Schedule J breakdown matched by us

    Base
    $0 + $541,059 related
    Bonus
    $0 + $107,100 related
    Other
    $0 + $7,396 related
    Deferred
    $0 + $22,577 related
    Nontaxable benefits
    $0 + $60,419 related
    Filer's total
    $0 + $738,551 related

  • Suzanne Farver

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dr Gurinder Singh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Warren Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Malcolm Walter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chandra Alexandre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Pankaj Bhargava

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Aashish Bindra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Aseem Chauhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hogue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tanu Jindal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Karlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Maw

    PRESIDENT

    Total calculated
    $360,839
    From this org
    $347,009
    From related orgs
    $0
    Other
    $13,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,492
    Bonus
    $49,917
    Other
    $600
    Deferred
    $12,004
    Nontaxable benefits
    $1,826
    Filer's total
    $360,839

  • Diana Asaad

    CHIEF OPERATING OFFICER

    Total calculated
    $217,219
    From this org
    $202,030
    From related orgs
    $0
    Other
    $15,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,635
    Bonus
    $53,045
    Other
    $350
    Deferred
    $7,104
    Nontaxable benefits
    $8,085
    Filer's total
    $217,219

  • Emily Pelissier

    EXECUTIVE DIRECTOR (AS OF 12/23)

    Total calculated
    $10,709
    From this org
    $10,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Magrethe Amy Winslow - Academic

    DEAN/CHIEF ACADEMIC OFF (THRU 02/24)

    Total calculated
    $262,349
    From this org
    $220,287
    From related orgs
    $0
    Other
    $42,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,087
    Bonus
    $33,600
    Other
    $600
    Deferred
    $8,084
    Nontaxable benefits
    $33,978
    Filer's total
    $262,349

  • Emily Battaglia

    DIRECTOR OF PROGRAM EXPANSION

    Total calculated
    $130,364
    From this org
    $124,912
    From related orgs
    $0
    Other
    $5,452
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531279349302183

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