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← PEARSON COLLEGE OF THE PACIFIC USFOUNDATION

Form 990 for tax year 2023

Filed by PEARSON COLLEGE OF THE PACIFIC USFOUNDATION.

Totals

Total revenue
$441,178
Total expenses
$441,178
Contributions and grants received
$441,178
Grants paid
$437,003
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$186,840
Total liabilities, end of year
$186,840
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$441,178
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$441,178

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $441,178

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $437,003 · program services $437,003

  • 24e · All other expenses

    total $4,175 · program services $4,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,574 · end of year $186,840

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $72,574 · end of year $186,840

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To raise and distribute funds and provide other support for educational and fundraising activities conducted by Pearson College. In addition the US Foundation may assist other charitable organizations in the conduct of similar activities.

  • Grants - Lester B Pearson College of the Pacific and United World Colleges (Canada) Inc.

    Expenses $441,178 · Grants $441,178

As filed on the 2023 return.

Listed in Part VII

  • Ludger Hentschel

    Chair and President

    Total calculated
    $0
    Hours/week
    2

  • Astrid Scholtz

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian Poston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anselme Hategekimana

    Assistant Secretary/Assistant Treasurer

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
18 November 2024
IRS schema version
2023v5.0
Source object
202403269349301415

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