Presidents Forum
- Assets
- $112.3k
- Revenue
- $492.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Washington, DC
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 38-4127568
Organization Overview
Presidents Forum is located in Washington, DC. The organization was established in 2020. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidents Forum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Presidents Forum generated $492.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $894.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PRESIDENTS FORUM IS TO CONTINUALLY STRENGTHEN THE PROMISE OF HIGHER EDUCATION AS WE FOCUS ON STUDENTS TO ADVANCE MEANINGFUL CHANGE THROUGH A PARADIGM OF INNOVATION. SPECIFICALLY WE WILL: 1) ENGAGE IN PROJECT DRIVEN INNOVATION, 2) FACILITATE ADOPTION OF INNOVATIVE PRACTICES AND POLICIES AND 3) DISSEMINATE THROUGHT LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEAMLESS SOLUTION PROJECT: AN ENABLING VENDOR, KENETIC WEST, WAS SELECTED AND ENGAGED. THIS TEAM HAS HELPED TEH PRESIDENTS FORUM ESTABLISH AN EMPLOYER TABLE TO INFORM THE WORK WE DO AROUND SHORT-TERM CREDENTIALS AT SCALE.ADVANCING ADULT LEARNERS: THE PRESIDENTS FORUM PUBLICLY ADVOCATED FOR THE UNIQUE NEEDS OF ADULT LEARNERS THROUGH WEBINARS, SPEAKING ENGAGEMENTS, OP-EDS, AND NEWSLETTERS TO A BROAD AUDIENCE OF HIGHER EDUCATION INNOVATORS, AS WELL AS MEETING WITH KEY INDUSTRY AND GOVERNMENT LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Pulsipher Chair | Trustee | 1 | $0 |
Sue Ellspermann PHD Vice Chair | Trustee | 1 | $0 |
Gregory W Fowler PHD Secretary | Trustee | 1 | $0 |
Kate Smith Director | Trustee | 1 | $0 |
Dick Senese Director | Trustee | 1 | $0 |
David Schejbal Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Erin Lockett Consulting | 12/30/22 | $126,000 |
Whiteboard Advisors Llc Consulting | 12/30/22 | $102,500 |
Marianna O'brien Consulting | 12/30/22 | $152,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $247,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,000 |
| Total Program Service Revenue | $17,178 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $492,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,923 |
| Compensation of current officers, directors, key employees. | $89,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $565,910 |
| Advertising and promotion | $13,825 |
| Office expenses | $2,082 |
| Information technology | $809 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $8,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,892 |
| Insurance | $612 |
| All other expenses | $0 |
| Total functional expenses | $894,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,777 |
| Other assets | $0 |
| Total assets | $112,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $112,331 |
| Total liabilities and net assets/fund balances | $112,331 |