THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT (EIN 86-0105586)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-28
- IRS object ID
- 201101799349301015
- Schema version
- 2009v1.7
- Note
- A later return for the same period supersedes this one.
- 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 E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T21:06:48-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860105586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thunderbird School of Global Management | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THUN | NameControl |
| Phone | 6029787142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GLOBAL PLACE | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY ALLEN PROPP | Name |
| Title | CFO | Title |
| Date Signed | 2011-06-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | TIMOTHY ALLEN PROPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GLOBAL PLACE | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73454380 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THUNDERBIRD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE GLOBAL LEADERS WHO CREATE SUSTAINABLE PROSPERITY WORLDWIDE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 639 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 216778 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5553737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8006754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60774123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62895466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4057768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 510813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1664083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63934175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71413033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5337339 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6093912 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31031129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30704699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37336 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1729071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28890461 | OtherExpensePriorYear |
| Other Expenses Current Year | 28117116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65296265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64915727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1362090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6497306 | RevenuesLessExpensesCY |
| Total Assets BOY | 85071476 | TotalAssetsBOY |
| Total Assets EOY | 87489108 | TotalAssetsEOY |
| Total Liabilities BOY | 51857649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46735430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33213827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40753678 | NetAssetsOrFundBalancesEOY |
| Mission Description | THUNDERBIRD'S MISSION IS TO EDUCATE GLOBAL LEADERS WHO CREATE SUSTAINABLE PROSPERITY WORLDWIDE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53074751 | Expense |
| Grants | 6093912 | Grants |
| Revenue | 62678688 | Revenue |
| Description | PROVIDED AN EDUCATION TO APPROXIMATELY 1,300 DEGREE SEEKING STUDENTS AND 3,000 EXECUTIVE EDUCATION STUDENTS | Description |
| Total Program Service Expense | 53074751 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 639 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM PROPP | NamePerson |
| Telephone Number | 6029787000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GLOBAL PLACE | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Lubna Al Qasimi | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Gary Brukardt | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Doug Daft | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Dick DeVos | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Jack Donnelly | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Lisa Gable | ||||||||
| TRUSTEE CYPT | 2.0 | X | 0 | 0 | 0 | |||
| Sam Garvin | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Ron Goode | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Merle Hinrichs | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Ann Iverson Sancetta | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Rich Lehmann | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| David Lincoln | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Clara Lovett | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Gary Matus | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Teresa McCaslin | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| James McClung | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Lee McIntire | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| F Francis Najafi | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Marshall Parke | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Meridith Peabody | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| William Post | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Frances Sevilla Sacasa | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| J Kenneth Seward | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Samir Toubassy | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Scott Walker | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Paul Walsh | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Louis Weil | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Kimberly Wiehl | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| G Kelly ODea | ||||||||
| VICE CHAIRMAN OF THE BOARD | 2.0 | X | 0 | 0 | 0 | X | ||
| David Roberts | ||||||||
| Chairman of the Board CYPT | 2.0 | X | 0 | 0 | 0 | X | ||
| Michael Hecomovich | ||||||||
| Vice Chairman of the Board | 2.0 | X | 0 | 0 | 0 | X | ||
| Bernard Rethore | ||||||||
| Vice Chairman of the Board | 2.0 | X | 0 | 0 | 0 | X | ||
| Diane Wittenberg | ||||||||
| Vice Chairman of the Board | 2.0 | X | 0 | 0 | 0 | X | ||
| Angel Cabrera | ||||||||
| President | 40.0 | X | 422162 | 0 | 43845 | X | ||
| John Berndt | ||||||||
| Executive VP for New Ventures | 40.0 | 101653 | 0 | 0 | X | |||
| Timothy Propp | ||||||||
| CFO AND TREASURER | 40.0 | 257559 | 0 | 42888 | X | |||
| Beth Stoops | ||||||||
| Senior VP for CORP LEARNING | 40.0 | 209231 | 0 | 32725 | X | |||
| Robert Widing | ||||||||
| Senior VP & Provost | 40.0 | 302455 | 0 | 41626 | X | |||
| Dennis Hopple | ||||||||
| VP for Corporate Learning | 40.0 | 233847 | 0 | 33392 | X | |||
| Kay Keck | ||||||||
| VP for Full Time Programs | 40.0 | 162143 | 0 | 38204 | X | |||
| Kathryn Krecke | ||||||||
| CORP SEC AND GEN COUNSEL | 40.0 | 167032 | 0 | 32586 | X | |||
| Christopher Lee | ||||||||
| VP OF FINANCE AND ADMIN | 40.0 | 148040 | 0 | 37564 | X | |||
| Janet Mueller | ||||||||
| VP OF GLOBAL BUS DEVELOPMENT | 40.0 | 154925 | 0 | 29619 | X | |||
| Joan Neice | ||||||||
| VP and Chief DVLPMNT OfficER | 40.0 | 169672 | 0 | 21740 | X | |||
| Frank Neville | ||||||||
| VP for Comm AND OutreaCH | 40.0 | 105884 | 0 | 20174 | X | |||
| Humberto Valencia | ||||||||
| VP for Distance Learning | 40.0 | 187163 | 0 | 32174 | X | |||
| Mansour Javidan | ||||||||
| DEAN RSRCH AND DIS GARVIN | 40.0 | 406589 | 0 | 41683 | X | |||
| Dale Davison | ||||||||
| Dean of Faculty | 40.0 | 231566 | 0 | 22810 | X | |||
| David Bowen | ||||||||
| Chief Academic Officer | 40.0 | 310285 | 0 | 24022 | X | |||
| Andrew Inkpen | ||||||||
| Professor | 40.0 | 676145 | 0 | 30618 | X | |||
| Kannan Ramaswamy | ||||||||
| Professor | 40.0 | 531745 | 0 | 37869 | X | |||
| Robert Hisrich | ||||||||
| Professor | 40.0 | 419371 | 0 | 39398 | X | |||
| William Youngdahl | ||||||||
| Professor | 40.0 | 375231 | 0 | 37476 | X | |||
| Graeme Rankine | ||||||||
| Professor | 40.0 | 369842 | 0 | 37319 | X | |||
| John Mathis | ||||||||
| Former Officer | 40.0 | 272694 | 0 | 28207 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6215234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 705939 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Crothall Services Group | |||||
| 955 Chesterbrook Blvd | WAYNE | PA | 19087 | Facilities svcs mgt | 2771833 |
| chartwells dining services | |||||
| 2400 Yorkmont Rd | CHARLOTTE | NC | 28217 | food svcs mgt | 1658134 |
| Riester and Robb | |||||
| 802 North 3rd Ave | PHOENIX | AZ | 85003 | Marketing | 1099285 |
| FLIK International | |||||
| 2400 Yorkmont Rd | CHARLOTTE | NC | 28217 | hospitality mgt | 933207 |
| Kennedy Design Build | |||||
| 2908 North Omaha | MESA | AZ | 85215 | construction | 880091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 30378 | GovernmentGrants |
| All Other Contributions | 7976376 | AllOtherContributions |
| Noncash Contributions | 2041348 | NoncashContributions |
| Total Contributions | 8006754 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | 62678688 | 62678688 | |
| HOTEL UNRELATED | 721110 | 216778 | 216778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62895466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506878 | TotalRevenueColumn |
| Exclusion | $506,878 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2045282 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2041347 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3935 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3935 | TotalRevenueColumn |
| Exclusion | $3,935 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71413033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62678688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 216778 | UnrelatedBusinessRevenue |
| Exclusion | $510,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5821423 | Total |
| Program Services | 5821423 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272489 | Total |
| Program Services | 272489 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920864 | Total |
| Program Services | 2289918 | ProgramServices |
| Management And General | 1446598 | ManagementAndGeneral |
| Fundraising | 184348 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22109162 | Total |
| Program Services | 18912455 | ProgramServices |
| Management And General | 2555287 | ManagementAndGeneral |
| Fundraising | 641420 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761787 | Total |
| Program Services | 677163 | ProgramServices |
| Management And General | 59835 | ManagementAndGeneral |
| Fundraising | 24789 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382384 | Total |
| Program Services | 1369512 | ProgramServices |
| Management And General | 942451 | ManagementAndGeneral |
| Fundraising | 70421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530502 | Total |
| Program Services | 1319348 | ProgramServices |
| Management And General | 152462 | ManagementAndGeneral |
| Fundraising | 58692 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77099 | Total |
| Program Services | 15152 | ProgramServices |
| Management And General | 61947 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426888 | Total |
| Management And General | 426888 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326164 | Total |
| Management And General | 326164 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76027 | Total |
| Management And General | 76027 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2978758 | Total |
| Program Services | 2535403 | ProgramServices |
| Management And General | 354523 | ManagementAndGeneral |
| Fundraising | 88832 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804312 | Total |
| Program Services | 2721470 | ProgramServices |
| Fundraising | 82842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612328 | Total |
| Program Services | 1225815 | ProgramServices |
| Management And General | 319675 | ManagementAndGeneral |
| Fundraising | 66838 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421736 | Total |
| Program Services | 265694 | ProgramServices |
| Management And General | 139173 | ManagementAndGeneral |
| Fundraising | 16869 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4472901 | Total |
| Program Services | 2777513 | ProgramServices |
| Management And General | 1556679 | ManagementAndGeneral |
| Fundraising | 138709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306833 | Total |
| Program Services | 1109288 | ProgramServices |
| Management And General | 118999 | ManagementAndGeneral |
| Fundraising | 78546 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511948 | Total |
| Program Services | 322527 | ProgramServices |
| Management And General | 168943 | ManagementAndGeneral |
| Fundraising | 20478 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785696 | Total |
| Program Services | 1754988 | ProgramServices |
| Management And General | 919280 | ManagementAndGeneral |
| Fundraising | 111428 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259615 | Total |
| Management And General | 259615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND PROJECT | 8115823 | 8115823 | ||
| BOOKS DUES AND SUBSCRIPTIONS | 932074 | 882113 | 45608 | 4353 |
| TRAINING AND DEVELOPMENT | 243026 | 221775 | 14226 | 7025 |
| ALL OTHER EXPENSES | 765888 | 464882 | 167525 | 133481 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64915727 | Total |
| Program Services | 53074751 | ProgramServices |
| Management And General | 10111905 | ManagementAndGeneral |
| Fundraising | 1729071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14839689 | BOY |
| EOY | 16360640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433847 | BOY |
| EOY | 1431520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843110 | BOY |
| EOY | 1179785 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529430 | BOY |
| EOY | 4714215 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805221 | BOY |
| EOY | 5275097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690691 | BOY |
| EOY | 873566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92926203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59445570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33044692 | BOY |
| EOY | 33480633 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15480584 | BOY |
| EOY | 17386192 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7404212 | BOY |
| EOY | 6787460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85071476 | BOY |
| EOY | 87489108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8298482 | BOY |
| EOY | 5583477 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5216746 | BOY |
| EOY | 3824079 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31426421 | BOY |
| EOY | 26023185 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6716000 | BOY |
| EOY | 11204689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51857649 | BOY |
| EOY | 46735430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9995078 | BOY |
| EOY | 14330488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11156494 | BOY |
| EOY | 12416911 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12062255 | BOY |
| EOY | 14006279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33213827 | BOY |
| EOY | 40753678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85071476 | BOY |
| EOY | 87489108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 149041 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 129690 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | FOR FUTURE SALE | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14571499 | BeginningOfYearBalance |
| Contributions | 1957026 | Contributions |
| Investment Earnings Or Losses | 634482 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55047 | GrantsOrScholarships |
| Other Expenditures | 93261 | OtherExpenditures |
| Administrative Expenses | 74954 | AdministrativeExpenses |
| End Of Year Balance | 16939745 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20372596 | BeginningOfYearBalance |
| Contributions | 660144 | Contributions |
| Investment Earnings Or Losses | -5851874 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 290896 | GrantsOrScholarships |
| Other Expenditures | 318471 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14571499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819743 | OtherCostOrOtherBasis |
| Book Value | 819743 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52110509 | OtherCostOrOtherBasis |
| Depreciation | 26083783 | Depreciation |
| Book Value | 26026726 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29297667 | OtherCostOrOtherBasis |
| Depreciation | 26733606 | Depreciation |
| Book Value | 2564061 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10698284 | OtherCostOrOtherBasis |
| Depreciation | 6628181 | Depreciation |
| Book Value | 4070103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33480633 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS | 426250 |
| DEFERRED COSTS | 7847 |
| ART COLLECTION | 278731 |
| SUPPLIES | 72992 |
| MISCELLANEOUS OTHER ASSETS | 234517 |
| DUE FROM TBIRD ASIA | 1023378 |
| DUE FROM CBSD | 3232879 |
| DUE FROM OTHER AFFILIATES | 1510866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6787460 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS | $6,145,000 |
| ADVANCES FROM FED GOVT AND OTHERS | $5,059,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11204689 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART III, LN 4 | Identifier |
| Explanation | DONATIONS OF ART - SOME OF WHICH WERE HELD FOR DONORS' INTENT AND SOME OF WHICH WERE HELD FOR SALE. PART V, LINE 4 THE SCHOOL INTENDS TO USE A PORTION OF THE INVESTMENT RETURN FROM THE ENDOWMENT TO SUPPORT THE SCHOOL'S ANNUAL OPERATING EXPENSES AS DIRECTED BY DONOR SPECIFICATIONS. THE REMAINDER IS TO BE REINVESTED IN THE ENDOWMENT IN ORDER TO MAINTAIN ITS PURCHASE POWER VALUE OVERTIME. PART X THE SCHOOL EVALUATES WHETHER IT HAS UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AS OF JUNE 30, 3010, NO UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THUNDERBIRD PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE SCHOOL'S BULLETIN. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THUNDERBIRD WAS AWARDED A DEVELOPMENT PARTNERSHIPS FOR UNIVERSITY COOPERATION AND DEVELOPMENT GRANT BY USAID. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | EDUCATION | 1003012 |
| South America | 0 | 0 | Program Services | EDUCATION | 39638 |
| Central America and the Caribbean | 0 | 0 | Program Services | EDUCATION | 27347 |
| East Asia and the Pacific | 0 | 0 | Program Services | EDUCATION | 502200 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | EDUCATION | 473887 |
| Middle East and North Africa | 0 | 0 | Program Services | EDUCATION | 94235 |
| Russia and the Newly Independent States | 0 | 2 | Program Services | EDUCATION | 357593 |
| South Asia | 0 | 0 | Program Services | EDUCATION | 15819 |
| Sub-Saharan Africa | 0 | 0 | Program Services | EDUCATION | 19584 |
| Europe (Including Iceland and Greenland) | Investments | ||||
| North America | Investments | ||||
| Russia and the Newly Independent States | Investments | ||||
| East Asia and the Pacific | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 2533315 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS TO STUDENTS | North America | 60 | 171753 | CHECK |
| SCHOLARSHIPS TO STUDENTS | South America | 29 | 77531 | CHECK |
| SCHOLARSHIPS TO STUDENTS | Cent. America/Caribbean | 10 | 23205 | CHECK |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LN 2 | Identifier |
| Explanation | THUNDERBIRD AWARDS SCHOLARSHIPS TO COMPETITIVE APPLICANTS WHO DEMONSTRATE A HIGH LEVEL OF ACADEMIC CREDENTIALS AND EVIDENCE THAT THEY MEET SPECIFIC CRITERIA ASSOCIATED WITH A SPECIFIC AWARD. PART I, LN 3 THUNDERBIRD HAS SOLE OWNERSHIP IN TWO FOREIGN ENTITIES. THUNDERBIRD EUROPE SARL HAS ONE THUNDERBIRD EMPLOYEE THAT IS EMPLOYED OUT OF ITS GENEVA, SWITZERLAND OFFICE, AND THUNDERBIRD RUSSIA HAS TWO THUNDERBIRD EMPLOYEES THAT ARE EMPLOYED OUT OF ITS' MOSCOW, RUSSIA OFFICE. EXPENDITURES REPORTED INCLUDE COMPENSATION OF THOSE THUNDERBIRD EMPLOYEES. THUNDERBIRD WITH TECNOLOGICO DE MONTERREY JOINTLY OFFER A GRADUATE PROGRAM FOR LATIN AMERICAN MANAGERS. AS PART OF THE PROFIT SHARING AGREEMENT ALL OF THE REVENUES EARNED AND EXPENSES INCURRED ARE TO BE JOINTLY SHARED. EXPENDITURES REPORTED HERE ARE THUNDERBIRD'S SHARE OF EXPENSES INCURRED BY THE FOREIGN PARTNER. THUNDERBIRD OFFERS EDUCATIONAL PROGRAMS WHERE THE SCHOOL OFFERS STUDENTS, THROUGH EITHER ITS DEGREE PROGRAMS OR CORPORATE EDUCATION, THE OPPORTUNITY TO BE TAUGHT OVERSEAS. CURRENTLY, GENERALLY ALL OF THE RELATED TRAVEL AND LIVING EXPENDITURES INCURRED FOR THE STUDENT IS PAID FOR BY EITHER THE STUDENT OR THE STUDENT'S EMPLOYER. EXPENDITURES REPORTED HERE INCLUDED THE COMPENSATION EXPENSE OF THE FACULTY MEMBERS WHILE TEACHING THE COURSEWORK ABROAD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 442 | NumberOfRecipients |
| Amount Of Cash Grant | 5821423 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LN 2 | Identifier |
| Explanation | THUNDERBIRD AWARDS SCHOLARSHIPS TO COMPETITIVE APPLICANTS WHO DEMONSTRATE A HIGH LEVEL OF ACADEMIC CREDENTIALS AND EVIDENCE THAT THEY MEET SPECIFIC CRITERIA ASSOCIATED WITH A SPECIFIC AWARD. THUNDERBIRD AWARDS SCHOLARSHIPS TO STUDENTS FROM EVERY CONTINENT OF THE WORLD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Angel Cabrera | |||||||||||||
| 372098 | 0 | 0 | 0 | 50064 | 0 | 17150 | 0 | 26695 | 0 | 466007 | 0 | 0 | 0 |
| Timothy Propp | |||||||||||||
| 257296 | 0 | 0 | 0 | 263 | 0 | 17150 | 0 | 25738 | 0 | 300447 | 0 | 0 | 0 |
| Beth Stoops | |||||||||||||
| 209131 | 0 | 0 | 0 | 100 | 0 | 13477 | 0 | 19248 | 0 | 241956 | 0 | 0 | 0 |
| Robert Widing | |||||||||||||
| 297613 | 0 | 0 | 0 | 4842 | 0 | 17150 | 0 | 24476 | 0 | 344081 | 0 | 0 | 0 |
| Dennis Hopple | |||||||||||||
| 172512 | 0 | 0 | 0 | 61335 | 0 | 14538 | 0 | 18854 | 0 | 267239 | 0 | 0 | 0 |
| Kay Keck | |||||||||||||
| 162143 | 0 | 0 | 0 | 0 | 0 | 11882 | 0 | 26322 | 0 | 200347 | 0 | 0 | 0 |
| Kathryn Krecke | |||||||||||||
| 167032 | 0 | 0 | 0 | 0 | 0 | 11889 | 0 | 20697 | 0 | 199618 | 0 | 0 | 0 |
| Christopher Lee | |||||||||||||
| 148040 | 0 | 0 | 0 | 0 | 0 | 10917 | 0 | 26647 | 0 | 185604 | 0 | 0 | 0 |
| Janet Mueller | |||||||||||||
| 141136 | 0 | 0 | 0 | 13789 | 0 | 10206 | 0 | 19413 | 0 | 184544 | 0 | 0 | 0 |
| Joan Neice | |||||||||||||
| 169372 | 0 | 0 | 0 | 300 | 0 | 12015 | 0 | 9725 | 0 | 191412 | 0 | 0 | 0 |
| Humberto Valencia | |||||||||||||
| 187163 | 0 | 0 | 0 | 0 | 0 | 12926 | 0 | 19248 | 0 | 219337 | 0 | 0 | 0 |
| Mansour Javidan | |||||||||||||
| 406489 | 0 | 0 | 0 | 100 | 0 | 14837 | 0 | 26846 | 0 | 448272 | 0 | 0 | 0 |
| Dale Davison | |||||||||||||
| 208922 | 0 | 0 | 0 | 22644 | 0 | 13085 | 0 | 9725 | 0 | 254376 | 0 | 0 | 0 |
| David Bowen | |||||||||||||
| 310285 | 0 | 0 | 0 | 0 | 0 | 12538 | 0 | 11484 | 0 | 334307 | 0 | 0 | 0 |
| Andrew Inkpen | |||||||||||||
| 676145 | 0 | 0 | 0 | 0 | 0 | 11940 | 0 | 18678 | 0 | 706763 | 0 | 0 | 0 |
| Kannan Ramaswamy | |||||||||||||
| 531745 | 0 | 0 | 0 | 0 | 0 | 11754 | 0 | 26115 | 0 | 569614 | 0 | 0 | 0 |
| Robert Hisrich | |||||||||||||
| 419371 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 22248 | 0 | 458769 | 0 | 0 | 0 |
| William Youngdahl | |||||||||||||
| 375231 | 0 | 0 | 0 | 0 | 0 | 9861 | 0 | 27615 | 0 | 412707 | 0 | 0 | 0 |
| Graeme Rankine | |||||||||||||
| 369842 | 0 | 0 | 0 | 0 | 0 | 10388 | 0 | 26931 | 0 | 407161 | 0 | 0 | 0 |
| John Mathis | |||||||||||||
| 272694 | 0 | 0 | 0 | 0 | 0 | 8959 | 0 | 19248 | 0 | 300901 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A | Identifier |
| Explanation | PRESIDENT ANGEL CABRERA, AS STIPULATED BY HIS EMPLOYMENT AGREEMENT, IS PROVIDED ALLOWANCES FOR HOUSING AND AUTOMOBILE EXPENSES, AND BOTH AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION ON HIS FORM W-2 AND ON SCHEDULE J, COLUMN B. PRESIDENT CABRERA IS ALSO REIMBURSED FOR A PORTION OF HIS COUNTRY CLUB DUES AS THEY RELATE TO SCHOOL ACTIVITIES AND AS SUCH THE REIMBURSEMENT IS NOT REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION. VICE PRESIDENT OF CORPORATE LEARNING, DENNIS HOPPLE, AS A CONDITION OF THE POSITION IS REQUIRED TO LIVE IN MOSCOW, RUSSIA AND IS PROVIDED A HOUSING ALLOWANCE. THAT AMOUNT IS REPORTED AS TAXABLE COMPENSATION ON HIS FORM W-2 AND ON SCHEDULE J, COLUMN B. SOMETIME IN THE PAST THUNDERBIRD WAS GIFTED TWO COUNTRY CLUB MEMBERSHIPS TO ARROWHEAD COUNTRY CLUB. AS A REQUIREMENT FOR MEMBERSHIP THE SCHOOL DESIGNATED CFO TIM PROPP AND SENIOR VP ROBERT WIDING AS THE PRIMARY MEMBERS. ALL OF THE CLUBS DUES WERE PAID BY THUNDERBIRD AND THOSE EXPENSES NOT CONSIDERED SCHOOL RELATED WERE REPORTED AS TAXABLE COMPENSATION TO THE APPLICABLE EMPLOYEE IN THE TAX PERIOD. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2041348 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG OF HI/LOW PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, AMENDED PORTION: | Identifier |
| Explanation | FORM 990 IS BEING AMENDED SOLELY TO REPORT INDEPENDENT CONTRACTORS IN FORM 990 PART VII SECTION B THAT WERE INADVERTENTLY OMITTED IN THE ORIGINAL FILING. FORM 990, PART VI, SEC A, LN 4 THE BYLAWS OF THE CORPORATION WERE AMENDED BY THE BOARD OF TRUSTEES AT ITS FEBRUARY 4TH 2011 MEETING. THE CHANGES TO THE BYLAWS WERE AS FOLLOWS: 1. TRUSTEE LEAVES OF ABSENCE: THIS SECTION IS NEW AND DESIGNED TO ASSIST TRUSTEES WHO REQUIRE TIME AWAY FROM THE SCHOOL. 2. COMMITTEE QUORUM REQUIREMENTS: THIS AMENDMENT REDUCED THE QUORUM REQUIREMENT FOR MOST COMMITTEES TO ONE-THIRD. THOSE COMMITTEES HAVING POWER TO ACT INDEPENDENTLY OF THE BOARD. AUDIT AND EXECUTIVE COMMITTEES RETAINED THE QUORUM REQUIREMENT OF SIMPLE MAJORITY. 3. ELECTION OF ASSISTANT VICE PRESIDENTS, ASSISTANT SECRETARIES, AND ASSISTANT TREASURERS: THIS SECTION WAS REVISED TO CLARIFY THAT ASSISTANT VICE PRESIDENTS, ASSISTANT SECRETARIES AND ASSISTANT TREASURERS SERVE AT THE PLEASURE OF THE PRESIDENT AS WELL AS THE BOARD. THIS REVISION IS CONSISTENT WITH ARTICLE V, SECTION 5.3 WHICH CONFIRMS THAT THE PRESIDENT HAS THE AUTHORITY TO DISCHARGE ANY EMPLOYEE. 4. STANDING COMMITTEES OF THE BOARD: THIS SECTION UPDATED THE BYLAWS TO REFLECT THE NEW COMMITTEE STRUCTURE AND COMMITTEE NAMES. 5. AMENDMENT OF THE BYLAWS: THIS SECTION DECREASES THE NOTICE PERIOD IN THE CASE OF AMENDMENT OF THE BYLAWS FROM 30 DAYS TO 10 DAYS. FORM 990, PART VI, SEC B, LN 11A THE 990 WAS REVIEWED BY THE CFO AND THE CONTROLLER'S OFFICE AND A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF IT BEING FILED WITH THE IRS. IN ADDITION, ALL BOARD MEMBERS WERE INVITED TO A MEETING TO REVIEW THE 990 AND ASK QUESTIONS OF MANAGEMENT INCLUDING THE CEO AND CFO. FORM 990, PART VI, SEC B, LN 12C ON AN ANNUAL BASIS, THE SCHOOL DISTRIBUTES A CONFLICT OF INTEREST ACKNOWLEDGMENT TO EACH OFFICER, TRUSTEE AND KEY EMPLOYEE OF THE SCHOOL. THE ACKNOWLEDGMENT DESCRIBES THE SCHOOL'S CONFLICT OF INTEREST POLICY AND PROVIDES AN OPPORTUNITY FOR THE PERSON TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. EACH PERSON IS REQUIRED TO RETURN THE ACKNOWLEDGMENT SIGNED, TO AFFIRM THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. HOWEVER, AT ALL TIMES, IN ADDITION TO THE SIGNED ACKNOWLEDGMENT, THE SCHOOL CONSISTENTLY REVIEWS ALL FINANCIAL TRANSACTIONS TO IDENTIFY AND RESOLVE POTENTIAL CONFLICTS. FORM 990, PART VI, SEC B, LN 15A THE SENIOR EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE REVIEW AND EVALUATION OF THE COMPENSATION OF THE PRESIDENT AND HIS SENIOR DIRECT REPORTS AND MAKES SPECIFIC RECOMMENDATIONS TO THE CHAIRMAN AND THE EXECUTIVE COMMITTEE ON THE PRESIDENT'S ANNUAL COMPENSATION. THE SUBCOMMITTEE USES EXTERNAL COMPARABILITY ASSESSMENTS DEVELOPED BY AN INDEPENDENT CONSULTANT TO ASSIST IN THIS PROCESS AS WELL AS PERFORMANCE EVALUATIONS OF THE PRESIDENT BY THE TRUSTEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ANNUALLY. THE EXECUTIVE COMMITTEE'S REVIEW IS CONDUCTED BY INDEPENDENT TRUSTEES AND CONTEMPORANEOUS RECORDS OF THE PROCEEDINGS ARE MAINTAINED. FORM 990, PART VI, SEC C, LN 19: THE SCHOOL IS NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE SCHOOL MAY DETERMINE TO PROVIDE CERTAIN INFORMATION UPON REQUEST TO THE EXECUTIVE OFFICE. SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE SCHOOL'S ANNUAL REPORT ON GIVING. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THUNDERBIRD EUROPE EXEC EDUCATION LLC | |||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860105586 | HOLDING CO | AZ | 0 | 0 | NA |
| THUNDERBIRD EUROPE ONE LLC | |||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860105586 | HOLDING CO | AZ | 0 | 0 | NA |
| THUNDERBIRD EUROPE TWO LLC | |||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860105586 | HOLDING CO | AZ | 0 | 0 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSIAN ACADEMIC DEVELOPMENT CORP | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 521975573 | HOLDING CO | DE | NA | C CORP | 0 | 1000 | 1.00000 | |
| CBSD PATS | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | EDUCATION | RADC AND RBSD | C CORP | 0 | 10137 | 1.00000 | RS | ||
| RUSSIAN BUSINESS SKILLS DEVELOPMENT INC | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | CA | 85306 | 841320783 | HOLDING CO | DE | NA | C CORP | 0 | 1000 | 1.00000 | |
| THUNDERBIRD CBSD CORP | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860951941 | HOLDING CO | AZ | NA | C CORP | 0 | 0 | 1.00000 | |
| THUNDERBIRD ASIA CORP | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860948519 | EDUCATION | AZ | TBIRD CBSD | C CORP | -28557 | 29051 | 1.00000 | |
| ASSOCIATION THUNDERBIRD EUROPE | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | EDUCATION | TB I AND II LLC | C CORP | 21784 | 28312 | 1.00000 | FR | ||
| THUNDERBIRD EUROPE SARL | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | EDUCATION | NA | C CORP | 23342 | 1130494 | 1.00000 | SZ | ||
| GLOBAL MINDS INC | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | 860994161 | EDUCATION | DE | NA | C CORP | 0 | 0 | 1.00000 | |
| CBSD | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | EDUCATION | CBSD-PATS RBSD | C CORP | -97074 | 2245833 | 1.00000 | RS | ||
| THUNDERBIRD EUROPE EXEC EDUC sas | ||||||||||||
| 1 GLOBAL PLACE | GLENDALE | AZ | 85306 | EDUCATION | NA | C CORP | -1121 | 0 | 1.00000 | FR | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THUNDERBIRD ASIA CORP | |
| D | 830270 |
| THUNDERBIRD EUROPE SARL | |
| p | 754583 |
| THUNDERBIRD EUROPE SARL | |
| o | 547730 |
| CBSD | |
| D | 3232879 |