STEPHEN A SCHWARZMAN EDUCATION FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN A SCHWARZMAN EDUCATION FOUNDATION (EIN 45-4757735)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-30
- IRS object ID
- 201823039349100822
- Schema version
- 2017v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-30T14:35:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454757735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN A SCHWARZMAN EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN A MAGLIANO | InCareOfNm |
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2125835794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o JOHN MAGLIANO 345 PARK AVenue | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MAGLIANO | PersonNm |
| Person Title | VICE-PRES/TREASURER | PersonTitleTxt |
| Phone | 2125835794 | PhoneNum |
| Signature | 2018-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220183035000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA9B730043CFBE02C044A3824E7B5D64939582C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D611A41C46BF25E5A65C9B6AAB3989918C636A13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,018,873 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,325,516 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,308 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,308 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $94,367 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $94,367 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$135,577 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,376,812 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,051,173 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,551 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,551 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,308,165 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,169,399 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $831,882 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $831,882 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,261,537 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,551 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,248,986 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $752,967 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $752,967 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $406,380 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $406,380 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $105,960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $105,960 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,034,115 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,034,115 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $166,000 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $8,896 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $400,284 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,322 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $381,962 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,074,651 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,074,651 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $60,957 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $60,957 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,407,629 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,407,629 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,511,258 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,873 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,305,489 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,827,353 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,827,353 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,338,611 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,873 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,132,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,030,446 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,138,526 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,341,563 | CashBOYAmt |
| Cash EOY | $4,234,989 | CashEOYAmt |
| Cash EOYFMV | $4,234,989 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $12,989,031 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,201,207 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,201,207 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $453,467 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,561,877 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,561,877 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,862,034 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $65,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,400 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,696 | LandBOYAmt |
| Land EOY | $20,800 | LandEOYAmt |
| Land EOYFMV | $20,800 | LandEOYFMVAmt |
| Other Assets BOY | $304,785 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,980,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,018,873 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,018,873 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $22,980,576 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,018,873 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,980,576 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,018,873 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,980,576 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,018,873 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,980,576 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,030,446 | ExcessRevenueOverExpensesAmt |
| Other Increases | $68,743 | OtherIncreasesAmt |
| Subtotal | $13,018,873 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,018,873 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | $1,500,851 | $724,103 | $776,748 | $776,748 |
| ISHARES CORE ETF | D | $4,875,961 | $3,601,536 | $1,274,425 | $1,274,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,051,173 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $35,293,422 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,473,455 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.333163 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,487,554 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,963,041 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.520914 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,756,054 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $34,507,171 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.340684 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,619,550 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,777,121 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.246719 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,755,258 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,509,160 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.49662 | DistributionYr5Rt |
| Total Distribution | 4.9381 | TotalDistributionRt |
| Average Distribution | 0.98762 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,885,473 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,713,571 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $21,385 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,734,956 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $21,132,842 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $21,385 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,385 | SubtotalAmt |
| Tax Based On Investment Income | $21,385 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $168,670 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $168,670 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $147,285 | OverpaymentAmt |
| Applied To ES Tax | $72,285 | AppliedToESTaxAmt |
| Refund | $75,000 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN A MAGLIANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125835794 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOHN MAGLIANO 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN A SCHWARZMAN | |||||||||
| C/O THE BLACKSTONE GROUP | 345 PARK AVENUE 16TH FLOOR | NEW YORK | NY | 10154 | CHAIRMAN | 10.0 | $0 | $0 | $0 |
| JOHN A MAGLIANO | |||||||||
| C/O THE BLACKSTONE GROUP | 345 PARK AVENUE 16TH FLOOR | NEW YORK | NY | 10154 | VICE PRESIDENT & TREASURER | 15.0 | $100,000 | $0 | $0 |
| PAUL WHITE | |||||||||
| C/O THE BLACKSTONE GROUP | 345 PARK AVENUE 16TH FLOOR | NEW YORK | NY | 10154 | SECRETARY | 10.0 | $25,000 | $0 | $0 |
| AMY STURSBERG | |||||||||
| C/O THE BLACKSTONE GROUP | 345 PARK AVENUE | NEW YORK | NY | 10154 | CHIEF EXECUTIVE OFFICER | 30.0 | $706,882 | $98,054 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NIGEL J THRIFT | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | EXECUTIVE DIRECTOR | 40.0 | $591,945 | $15,980 | $0 |
| JULIA M ZUPKO | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIR. CAREER SERVICES | 40.0 | $240,326 | $193,218 | $0 |
| CHARLES R GARRIS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | GLOBAL DIR/ADMISSION | 40.0 | $308,115 | $14,175 | $0 |
| DEBRA L GOLDBERG | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIR OF DEVELOPMENT | 40.0 | $305,616 | $14,175 | $0 |
| JOAN KAUFMAN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIR OF ACADEMICS | 40.0 | $249,774 | $38,546 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 25 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | PROGRAM DEVELOPMENT | $3,767,100 | |||||
| GSA PROPERTY MGMT LIMITED BEIJING BRANCH | ||||||||||
| BUILDING MANAGEMENT | $1,765,086 | NO2 KEXUEYUAN SOUTH ROAD | BEIJING | HAIDIAN | CH | 100190 | ||||
| SIMPSON THACHER & BARTLETT LLP | ||||||||||
| 425 LEXINGTON AVENUE | NEW YORK | NY | 10017 | LEGAL SERVICES | $360,201 | |||||
| ROBERT A M STERN ARCHITECTS LLP | ||||||||||
| ONE PARK AVENUE | NEW YORK | NY | 10016 | ARCHITECTS | $282,815 | |||||
| PORTLAND POST-PRODUCTION | ||||||||||
| 434 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | VIDEO PRODUCTION | $218,594 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHWARZMAN SCHOLARS PROGRAM - SEE FEDERAL FOOTNOTE 1 | Description1Txt |
| Expenses1 | $22,728,306 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,931,372 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,165,555 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,096,927 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,096,927 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $211,454 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,885,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $694,274 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $694,274 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,385 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,385 | TotalTaxAmt |
| Distributable Before Adj | $672,889 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $672,889 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $672,889 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,132,842 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $21,132,842 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $21,385 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,111,457 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $672,889 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,653,109 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,544,577 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,051,315 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $38,618,016 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,430,901 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,297,918 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,132,842 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $672,889 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,459,953 | RemainingDistriFromCorpusAmt |
| Total Corpus | $111,757,871 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,653,109 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $108,104,762 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,544,577 | ExcessFromYear4Amt |
| Excess From Year3 | $10,051,315 | ExcessFromYear3Amt |
| Excess From Year2 | $38,618,016 | ExcessFromYear2Amt |
| Excess From Year1 | $34,430,901 | ExcessFromYear1Amt |
| Excess From Current Year | $20,459,953 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN A SCHWARZMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tsinghua University Education Foundation | |||||||||||
| TSINGHUA UNIVERSITY | BEIJING | CH | 100084 | NONE | PC | SUPPORT FOR THE SCHWARZMAN SCHOLARS PROGRAM | $3,910,439 | ||||
| TSINGHUA UNIVERSITY EDUCATION FOUNDATION | |||||||||||
| TSINGHUA UNIVERSITY | BEIJING | CH | 100084 | NONE | PC | CHINESE TEXTILES COLLECTION | $400,000 | ||||
| THE RHODES TRUST | |||||||||||
| RHODES HOUSE SOUTH PARKS ROAD | OXFORD | UK | 0X1 3RG | NONE | NC | LEADERSHIP PROJECT COLLABORATION INITIATIVES | $1,302,086 | ||||
| TSINGHUA UNIVERSITY | |||||||||||
| TSINGHUA UNIVERSITY | BEIJING | CH | 100084 | NONE | PC | TEXTILES AND GARMENTS | $114,828 | ||||
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||||||
| NONE | PC | ESTABLISH A YEAR-LONG ASSOCIATE POSITION AT THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS FOR A 2017 GRADUATE OF THE SCHWARZMAN SCHOLARS PROGRAM AT TSINGHUA UNIVERSITY | $100,000 | 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 200043002 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,827,353 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,308 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$135,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF INVESTMENT ADVISORY FEES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $15,551 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$17,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$17,351 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN A SCHWARZMAN | |||||||||||
| 1 | C/O THE BLACKSTONE GROUP 345 PARK A | NEW YORK | NY | 10154 | $5,325,516 | Yes (X) | Yes (X) | ||||
| TSINGHUA UNIVERSITY EDUCATION FOUND | |||||||||||
| 2 | $6,000,000 | Yes (X) | HAIDIAN DISTRICT | BEIJING | CH | 100084 | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | DONATED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $5,325,516 | FairMarketValueAmt |
| Received | 2017-12-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PWC | $43,960 | $43,960 |
| KPMG | $40,000 | $40,000 |
| EISNERAMPER LLP | $22,000 | $22,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WHITE | PersonNm |
| Short Explanation | THE FOUNDATION REIMBURSED THE BLACKSTONE GROUP FOR MR. WHITE'S COMPENSATION. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHODES TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RHODES HOUSE SOUTH PARKS ROAD | AddressLine1Txt |
| City | OXFORD | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | OX1 3RG | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-12-31 | GrantDt |
| Grant | $1,302,086 | GrantAmt |
| Purpose Of Grant | Support the Leadership Project | PurposeOfGrantTxt |
| Expended By Grantee | $1,302,086 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 60 days after Rhodes Trust fiscal year-end - June 30 | DatesOfReportsByGranteeTxt |
| Verification | 2018-08-29 | VerificationDt |
| Results Of Verification | TO THE KNOWLEDGE OF THE FOUNDATION, THE GRANTEE HAS NOT DIVERTED ANY OF THE FUNDS FROM THE PURPOSE AS OUTLINED IN THE GRANT AGREEMENT. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BRIXMOR PROPERTY GROUP INC. | $0 | $0 |
| HILTON WORLDWIDE HOLDINGS INC. | $1,174,260 | $1,174,260 |
| EXTENDED STAY AMERICA INC. | $1,270,759 | $1,270,759 |
| HILTON GRAND VACATIONS | $185,042 | $185,042 |
| PARK HOTELS & RESORTS | $253,316 | $253,316 |
| SEAWORLD ENTERTAINMENT INC. | $678,500 | $678,500 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ISHARES CORE ETF | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $0 | BookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE YEAR, THE FOUNDATION REDUCED ITS ASSETS BY MORE THAN 25% AS A RESULT OF ITS GRANT-MAKING AND DIRECT CHARITABLE ACTIVITIES. THE FOUNDATION CONTINUES TO FUND THE FOUNDATION ACTIVITIES AS NEEDED, SO AS TO MAINTAIN THE NECESARY ASSET LEVEL FOR THE REQUIRED DISTRIBUTIONS. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SIMPSON THACHER AND BARTLETT | $360,201 | $360,201 |
| HOGAN LOVELLS US LLP | $39,099 | $39,099 |
| BOND SCHOENECK & KING | $6,430 | $6,430 |
| LAW OFFICE OF JULIE DINNERSTEI | $650 | $650 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM TSINGHUA UNIVERSITY - | |||
| SEE FOOTNOTE 2 | $189,957 | $0 | $0 |
| CHINESE TEXTILES | $114,828 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SCHWARZMAN COLLEGE | ||
| CONSTRUCTION PAYMENTS | $1,389,695 | $1,389,695 |
| ALUMNI ACTIVITIES | $17,934 | $17,934 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF 2016 INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $15,551 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15,551 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE IN UNREALIZED APPRECIATION | Desc |
| Amt | $68,743 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADMISSIONS CONSULTING | $3,767,100 | $3,767,100 |
| ADMISSIONS AND PROGRAM | ||
| MARKETING | $686,735 | $686,735 |
| ACADEMIC CONSULTING | $483,722 | $483,722 |
| IT CONSULTING | $326,935 | $326,935 |
| HUMAN RESOURCES CONSULTING | $173,658 | $173,658 |
| GSA PROPERTY MANAGEMENT - | ||
| BEIJING BRANCH | $595,965 | $595,965 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TSINGHUA UNIVERSITY EDUCATION FOUND | PersonNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HAIDIAN DISTRICT | AddressLine1Txt |
| City | BEIJING | CityNm |
| Country | CH | CountryCd |
| Foreign Postal | 100084 | ForeignPostalCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $166,000 | Amt |