2024-05-21T02:38:22-04:00 2023-12-31 990EZ 2023-01-01 432093303 HARVARD BUSINESS SCHOOL ALUMNI CLUB OF SAN DIEGO % Edward Hughes HARV 8583374716 10598 OAKBEND DR SAN DIEGO CA 921312369 Timothy Agnew Treasurer 2024-05-21 Timothy Agnew XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X hbssandiego.org X X 43882 X 26625 3615 13642 0 0 0 43882 31221 12000 31684 74905 -31023 326973 36169 332119 326973 332119 0 0 326973 332119 326973 332119 To educate leaders who make a difference in the community and to make San Diego a better place to live and work Held a 7 week Management Development Program for 40 local non-profit business leaders and executives. The program provides cost-effective continuing education using the Harvard Business School's case studies as a curriculum. 6500 17130 Sent three leaders of local 501c3 organizations to a week long executive education course at the Harvard Business School in Boston 24721 0 Held two alumni-only networking connecting events intended to acquaint and engage local alumni in the clubs activities and mission 0 8256 25386 Edward Hughes President - Secretary 2 0 0 0 Tim Agnew Treasurer 3 0 0 0 Kate Williams VP Social Enterprise 1 0 0 0 Michael Militello VP Management Dev Programs 2 0 0 0 Vid Tekriwal VP Membership 1 0 0 0 false false false false false 0 false false false false CA Tim Agnew 413 Hickoryhill Drive Encinitas CA 92024 8583374716 false false false false false false false false false false false NONE NONE true X 21569 15625 1840 6965 3615 49614 114765 23055 54230 76115 26625 294790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136334 38680 56070 83080 30240 344404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344404 5689 4468 24132 3171 13642 51102 0 0 0 0 0 0 5689 4468 24132 3171 13642 51102 0 0 0 0 0 0 0 0 0 0 0 0 142023 43148 80202 86251 43882 395506 0.8708 0.9179 0.1292 0.0821 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $24,721 in grants used to pay the tuition and travel expenses for sending three Executive Directors of local 501c3 organizations to attend the Strategic Perspectives in Non-Profit Management program at the Harvard Business School in Boston MA., $24721| $6,500 in donations were made to 16 San Diego 501c3 charities, $6500| Part I, line 16 | Other Expenses:, Amount:| Event and program expenses included: $17,130 of direct expenses running for Management Development Programs for for executives and managers of local businesses; $6,298 of administrative expenses including credit card processing fees insurance premiums Zoom webinars subscription accounting etc.tax prep filing fees etc.; $8,256 of direct expense for 3 in-person events, $31684| Part I, line 20 | Explanation:, Amount:| For Current Assets there was an increase in unrealized gains on investments of $33,719 i.e. increase in market value; In Current Liabilities there was an increase of $2,450 for pre-paid events i.e. cash received in 2023 for an event to be held in 2024. The combined impact total to the balance sheet was $36,169, $36169|