PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM (EIN 52-2242998)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202412289349302701
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T14:10:31-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541029635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON GREENSPON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4035 RIDGE TOP RD SUITE 700	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522242998	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC POLICY AND INTERNATIONAL AFFAIRS	BusinessNameLine1Txt
Business Name Line2	PROGRAM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PUBL	BusinessNameControlTxt
Phone	6672880316	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 S LAMAR BLVD STE D105 PMB 1	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ESTEVAN DELGADO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6126256944	PhoneNum
Signature	2024-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY M MOREY CPA	PreparerPersonNm
PTIN	P01521539	PTIN
Phone	7033858888	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ESTEVAN DELGADO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 S LAMAR BLVD STE D105 PMB 181	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$342,979	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PPIAPROGRAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM (PPIA) IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN SUPPORTING EFFORTS TO INCREASE DIVERSITY IN GRADUATE STUDIES IN PUBLIC POLICY AND INTERNATIONAL AFFAIRS, AND PUBLIC SERVICE FOR OVER 40 YEARS. IN PARTNERSHIP WITH U.S. COLLEGE AND UNIVERSITIES, WE OFFER AN ASSORTMENT OF RIGOROUS ACADEMIC FELLOWSHIP PROGRAMS FOR UNDERGRADUATES LOOKING TO ADVANCE THEIR CAREERS IN PUBLIC SERVICE, INCLUDING OUR SIGNATURE JUNIOR SUMMER INSTITUTE AND PUBLIC SERVICE WEEKENDS. BEYOND THAT WE OFFER AN ASSORTMENT OF PUBLIC SERVICE EXPOS, CONFERENCES, AND MANAGE A GRADUATE SCHOOL CONSORTIUM.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$513,469	PYContributionsGrantsAmt
CY Contributions Grants	$275,148	CYContributionsGrantsAmt
PY Program Service Revenue	$27,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,831	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$540,799	PYTotalRevenueAmt
CY Total Revenue	$342,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$216,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,254	PYOtherExpensesAmt
CY Other Expenses	$186,829	CYOtherExpensesAmt
PY Total Expenses	$359,285	PYTotalExpensesAmt
CY Total Expenses	$363,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$478,231	TotalAssetsBOYAmt
Total Assets EOY	$463,980	TotalAssetsEOYAmt
Total Liabilities BOY	$60,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$417,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$397,358	NetAssetsOrFundBalancesEOYAmt
Mission	TO CULTIVATE THE NEXT GENERATION OF DIVERSE PUBLIC SERVICE AND INTERNATIONAL AFFAIRS PROFESSIONALS BY INVESTING IN THEIR EDUCATION, ESSENTIAL SKILLS, AND NETWORKS TO EFFECT DOMESTIC AND GLOBAL CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$210,192	ExpenseAmt
Revenue	$67,831	RevenueAmt
Desc	PPIA RECRUITS APPROXIMATELY 120 RISING UNDERGRADUATE SENIORS EACH YEAR FROM TRADITIONALLY UNDERSERVED COMMUNITIES FOR THE JUNIOR SUMMER INSTITUTE FELLOWSHIPS (JSI). JSI PROVIDES A RIGOROURS 7-WEEK ACADEMIC BOOT CAMP TO BUILD OUT THEIR SKILL SET AND PREPARE THEM FOR SUCCESS IN GRADUATE SCHOOL. IN ADDITION, PPIA ENGAGES IN BROADER OUTREACH BY HOSTING AN ANNUAL EXPOSITION TO CONNECT STUDENTS AND RECENT GRADUATES WITH GRADUATE ADMISSIONS EXPERTS AND EMPLOYERS IN THE PUBLIC AND NON-PROFIT SECTORS TO EXPAND THE PIPELINE INTO PUBLIC SERVICE CAREERS.	Desc
Total Program Service Expenses	$210,192	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTEVAN DELGADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6672880316	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 S LAMAR BLVD STE D105 PMB 181	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH E PENIEL
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ESTEVAN DANIEL DELGADO
EXECUTIVE DIRECTOR (BEG 8/28/2023)	40.00	Yes (X)	Yes (X)	$0	$0	$0
SIMONE GBOLO
EXECUTIVE DIRECTOR (UNTIL 8/28/2023)	40.00	Yes (X)	Yes (X)	$58,325	$0	$21,489
LEIGH MORRIS SLOANE
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SOPHAL EAR
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
JOSH DIOSOMITO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAYNA TRUELOVE
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ANNIE CAMPBELL WASHINGTON
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
CARMEN MEZZERA
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
YINGLING FAN
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ANGEL WRIGHT-LANIER
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
GLADYS PEREZ SRIPRASERT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
LESLIE OFORI
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
CARLEEN VINCENT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
RICHARD CORRAL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANJAN DANIELS
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
DANIELLE CALLAWAY NJAMA
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
DEBRA LAM
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
JODI SANDFORT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
DUSTIN CASTRO
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
SANDRA SUSAN SMITH
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,489	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$131,758	MembershipDuesAmt
All Other Contributions	$143,390	AllOtherContributionsAmt
Total Contributions	$275,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC SERVICE EXPO RE	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,831	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,678	TotalAmt
Program Services	$82,510	ProgramServicesAmt
Management And General	$9,168	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,024	TotalAmt
Program Services	$57,622	ProgramServicesAmt
Management And General	$6,402	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,054	TotalAmt
Program Services	$3,649	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,744	TotalAmt
Program Services	$15,070	ProgramServicesAmt
Management And General	$1,674	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,082	TotalAmt
Management And General	$12,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,064	TotalAmt
Management And General	$25,064	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,712	TotalAmt
Program Services	$3,180	ProgramServicesAmt
Management And General	$15,532	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,706	TotalAmt
Management And General	$12,706	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,654	TotalAmt
Program Services	$3,365	ProgramServicesAmt
Management And General	$30,289	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,412	TotalAmt
Program Services	$33,837	ProgramServicesAmt
Management And General	$2,575	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,876	TotalAmt
Management And General	$4,876	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,569	TotalAmt
Management And General	$1,569	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CATERING EXPENSES	Desc
Total	$41,204	TotalAmt
Program Services	$10,959	ProgramServicesAmt
Management And General	$30,245	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$363,329	TotalAmt
Program Services	$210,192	ProgramServicesAmt
Management And General	$153,137	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$356,575	BOYAmt
EOY	$423,428	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,975	BOYAmt
EOY	$32,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,105	BOYAmt
EOY	$313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,576	BOYAmt
EOY	$7,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$478,231	BOYAmt
EOY	$463,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,548	BOYAmt
EOY	$59,572	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,975	BOYAmt
EOY	$7,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,523	BOYAmt
EOY	$66,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,708	BOYAmt
EOY	$357,458	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$39,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$417,708	BOYAmt
EOY	$397,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$478,231	BOYAmt
EOY	$463,980	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,350	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,148	CurrentTaxYearAmt
Total	$1,399,062	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,148	CurrentTaxYearAmt
Total	$1,399,062	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$324,926	SubstantialContributorsTotAmt
Public Support Total170	$1,074,136	PublicSupportTotal170Amt
Total Support	$1,399,062	TotalSupportAmt
Gross Receipts Rltd Activities	$142,394	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76780	PublicSupportCY170Pct
Public Support PY170	0.73780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,623	OtherCostOrOtherBasisAmt
Depreciation	$15,634	DepreciationAmt
Book Value	$7,989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,989	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, EXECUTIVE COMMITTEE AND THE FULL BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM REVIEWS THIS POLICY ANNUALLY AND PULLS IT WHEN QUESTIONS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTORS SALARY WAS DETERMINED BY THE UNIVERSITY OF MINNESOTA WHICH IS AN INDEPENDENT PARTY. THE EXECUTIVE DIRECTORS SALARY INCREASES 2.5% EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.