Form 990 for tax year 2023
Filed by AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION INC.
Totals
- Total revenue
- $1,226,227
- Total expenses
- $1,129,177
- Contributions and grants received
- $1,073,559
- Grants paid
- $975,924
- Program service revenue
- $73,662
- Investment income
- $2,232
- Other revenue
- $76,774
- Total assets, end of year
- $459,647
- Total liabilities, end of year
- $159,699
- Net assets or fund balances, end of year
- $299,948
- Program services expenses (Part IX)
- $975,924
- Management and general expenses
- $153,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $975,924
Program services were 86.4% 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
$1,073,559
-
2a · Program service revenue: AFFILIATE FEES
total $73,662 · related or exempt $73,662
-
3 · Investment income
total $862 · excluded $862
-
7a · Gross sales of assets other than inventory
other assets $335,262
-
7b · Less cost or other basis and sales expenses
other assets $333,892
-
7c · Gain or loss
other assets $1,370
-
7d · Net gain or loss
total $1,370 · excluded $1,370
-
11a · Other revenue: MISC REVENUE
total $76,774 · excluded $76,774
-
11e · Other revenue, total
$76,774
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $975,924 · program services $975,924
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
11b · Fees: legal
total $1,257 · management and general $1,257
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
13 · Office expenses
total $47 · management and general $47
-
17 · Travel
total $1,923 · management and general $1,923
-
23 · Insurance
total $95,867 · management and general $95,867
-
24a · Other expenses: EXCHANGE RATE LOSSES
total $1,466 · management and general $1,466
-
24b · Other expenses: BANK FEES
total $1,324 · management and general $1,324
-
24c · Other expenses: MISCELLANEOUS
total $999 · management and general $999
-
24d · Other expenses: SUPPLIES
total $413 · management and general $413
-
24e · All other expenses
total $257 · management and general $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,462 · end of year $202,498
-
4 · Accounts receivable
beginning of year $130,685 · end of year $20,062
-
9 · Prepaid expenses and deferred charges
beginning of year $87,878 · end of year $87,878
-
11 · Investments: publicly traded securities
end of year $5,058
-
15 · Other assets
beginning of year $67,427 · end of year $144,151
-
17 · Accounts payable and accrued expenses
beginning of year $11,315 · end of year $10,528
-
18 · Grants payable
beginning of year $230,470 · end of year $123,967
-
19 · Deferred revenue
beginning of year $35,769 · end of year $25,204
-
27 · Net assets without donor restrictions
beginning of year $202,898 · end of year $299,948
Mission and programs · 2023
Mission
THE AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION EXISTS TO SUPPORT QUALITY EDUCATION FOR AUSTRALIAN AND UNITED STATES EDUCATIONAL INSTITUTIONS.
Activities or mission (Part I)
THE AUSTRALIAN UNVERSITIES & SCHOOLS USA FOUNDATION EXISTS TO SUPPORT QUALITY EDUCATION
-
THE AUSUSA FOUNDATION REQUESTS PROPOSALS FROM SELECTED INSTITUTIONS AND AWARDS GRANTS TO SUPPORT EDUCATIONAL PRIORITIES.
Expenses $975,924 · Grants $975,924 · Revenue $73,662
As filed on the 2023 return.
Listed in Part VII
-
DR MARINA-PORTIA ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA A JOHN - THRU 923
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL EDYE - THRU 0923
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER CONWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LOFTUS-HILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS MALON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CUSTEAU - FROM 0923
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISA TEO
SECRETARY
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412709349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.