Totals
- Total revenue
- $3,547,888
- Total expenses
- $2,714,824
- Contributions and grants received
- $3,524,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,062
- Other revenue
- $0
- Total assets, end of year
- $2,758,664
- Total liabilities, end of year
- $578,367
- Net assets or fund balances, end of year
- $2,180,297
- Program services expenses (Part IX)
- $1,705,647
- Management and general expenses
- $647,542
- Fundraising expenses
- $361,635
- Program service expenses (Part III)
- $1,705,647
Program services were 62.8% 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
$3,524,826
-
3 · Investment income
total $21,015 · excluded $21,015
-
7a · Gross sales of assets other than inventory
securities $759,711
-
7b · Less cost or other basis and sales expenses
securities $757,664
-
7c · Gain or loss
securities $2,047
-
7d · Net gain or loss
total $2,047 · excluded $2,047
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $415,333 · management and general $415,333
-
11c · Fees: accounting
total $16,350 · management and general $16,350
-
11g · Fees: other
total $96,233 · management and general $96,233
-
12 · Advertising and promotion
total $158,922 · program services $158,922
-
13 · Office expenses
total $88,081 · management and general $88,081
-
19 · Conferences, conventions and meetings
total $1,103,463 · program services $1,059,379 · fundraising $44,084
-
24a · Other expenses: ADMINISTRATION EXPENSES
total $778,516 · program services $429,420 · management and general $31,545 · fundraising $317,551
-
24b · Other expenses: NETWORKING
total $57,926 · program services $57,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,808 · end of year $113,179
-
2 · Savings and temporary cash investments
beginning of year $5,013 · end of year $11,398
-
3 · Pledges and grants receivable
beginning of year $1,002,129 · end of year $2,121,268
-
11 · Investments: publicly traded securities
beginning of year $457,579 · end of year $512,819
-
15 · Other assets
beginning of year $584 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $192,619 · end of year $497,028
-
18 · Grants payable
beginning of year $68,261 · end of year $81,339
-
27 · Net assets without donor restrictions
beginning of year $224,733 · end of year -$115,838
-
28 · Net assets with donor restrictions
beginning of year $1,122,500 · end of year $2,296,135
Mission and programs · 2023
Mission
TO EXPAND THE POOL OF WORKPLACE TALENT BY DEVELOPING BUSINESS SCHOOL FACULTY WHO ENCOURAGE, MENTOR AND SUPPORT TOMORROW'S LEADERS.
Activities or mission (Part I)
A BROADER TALENT PIPELINE OF CURRENT AND FUTURE BUSINESS LEADERS COMMITTED TO EXCELLENCE AND TO EACH OTHER.
-
THE PHD PROJECT ENCOURAGES AN INCLUSIVE VARIETY OF PROFESSIONALS TO PURSUE A PHD IN BUSINESS WHO THEN SERVE AS ROLE MODELS FOR FUTURE GENERATIONS OF BUSINESS LEADERS. WE HELD TWO ANNUAL CONFERENCES DURING FY24 (NOV. 2023 & MARCH 2024). 402 INDIVIDUALS APPLIED FOR THE TWO CONFERENCES, 335 WERE INVITED AND 287 ATTENDED.
Expenses $1,705,647
As filed on the 2023 return.
Listed in Part VII
-
ALFONZO ALEXANDER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEN WYNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BLANE RUSCHAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
KURT HEISSENBUTTEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NEIL BOSLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CRYSTAL COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSANNA DURRUTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YVONNE HINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLYNN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AL RENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDRA RICHTERMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA SPROUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY VAN EK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SABRINA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500979349301435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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