AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-21
IRS object ID
202440529349301469
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-21T15:04:04-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2WOMEN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA BLACKWELLPersonNm
Person TitleCEOPersonTitleTxt
Phone2027857700PhoneNum
Signature2024-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLORIAPersonFirstNm
Person LastBLACKWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLORIA BLACKWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,136,974GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers870TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,035,614PYContributionsGrantsAmt
CY Contributions Grants$6,065,568CYContributionsGrantsAmt
PY Program Service Revenue$163,650PYProgramServiceRevenueAmt
CY Program Service Revenue$276,573CYProgramServiceRevenueAmt
PY Investment Income$8,796,590PYInvestmentIncomeAmt
CY Investment Income$4,607,685CYInvestmentIncomeAmt
PY Other Revenue$532,949PYOtherRevenueAmt
CY Other Revenue$1,086,731CYOtherRevenueAmt
PY Total Revenue$18,528,803PYTotalRevenueAmt
CY Total Revenue$12,036,557CYTotalRevenueAmt
PY Grants And Similar Paid$6,448,588PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,525,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,261,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,202,255CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$157,848PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$131,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,568,999CYTotalFundraisingExpenseAmt
PY Other Expenses$5,086,554PYOtherExpensesAmt
CY Other Expenses$6,342,109CYOtherExpensesAmt
PY Total Expenses$16,954,957PYTotalExpensesAmt
CY Total Expenses$18,200,758CYTotalExpensesAmt
PY Revenues Less Expenses$1,573,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,164,201CYRevenuesLessExpensesAmt
Total Assets BOY$138,843,361TotalAssetsBOYAmt
Total Assets EOY$157,306,367TotalAssetsEOYAmt
Total Liabilities BOY$15,858,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,392,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,984,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,914,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,128,680ExpenseAmt
Grant$3,080,947GrantAmt
DescAMERICAN FELLOWSHIPS - ARE AWARDED TO WOMEN WHO ARE U.S. CITIZENS OR PERMANENT RESIDENTS PURSUING FULL-TIME STUDY TO COMPLETE DISSERTATIONS, TO CONDUCT POSTDOCTORAL RESEARCH FULL TIME, OR TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONAL FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING FULL-TIME STUDY IN A MASTER'S OR PROFESSIONAL DEGREE PROGRAM IN WHICH WOMEN ARE UNDERREPRESENTED, INCLUDING STEM, LAW, BUSINESS, AND MEDICINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,931,607ExpenseAmt
Grant$1,039,447GrantAmt
DescRESEARCH AND PROJECTS - RESEARCH AND PROJECTS EXIST TO HELP ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES; AND, BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL; AAUW FUNDS RESEARCH THROUGH WIDELY DISSEMINATED RESEARCH REPORTS AND UPDATES, INCLUDING: THE SIMPLE TRUTH: ANALYZES THE GENDER PAY GAP; DEEPER IN DEBT: ADDRESSES THE FACT THAT STUDENT LOAN DEBT DISPROPORTIONATELY AFFECTS WOMEN; BROKEN LADDERS: DESCRIBES BARRIERS TO WOMEN'S REPRESENTATION IN NONPROFIT LEADERSHIP. AAUW ALSO CONDUCTS MEMBER PROGRAMS AND DIRECT SUPPORT PROGRAMS INCLUDING START SMART AND WORK SMART.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,441,270ExpenseAmt
Grant$2,245,000GrantAmt
DescINTERNATIONAL FELLOWSHIPS - ARE AWARDED TO WOMEN PURSUING FULL-TIME GRADUATE OR POSTDOCTORAL STUDY IN THE UNITED STATES WHO ARE NOT U.S. CITIZENS OR PERMANENT RESIDENTS. INTERNATIONAL PROJECT GRANTS ARE AWARDED TO ALUMNAE OF AAUW'S INTERNATIONAL FELLOWSHIPS PROGRAM WHO ARE LIVING IN THEIR HOME COUNTRIES AND PURSUING COMMUNITY-BASED PROJECTS TOIMPROVE THE SOCIAL ADVANCEMENT AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmtGrantGrantAmt
$386,566ADVOCACY - INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT, AND ACTIVITIES TO CONNECT, EDUCATE, AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE ITS MISSION TO EMPOWER WOMEN AND GIRLS AT THE NATIONAL AND STATE LEVELS.
$451,344MEETING AND CONVENING - INCLUDES ACTIVITIES RELATED TO STATE CONVENTIONS, COLLABORATIVE CONVENING, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL).$276,573
$630,611COMMUNICATIONS AND EXTERNAL RELATIONS - INCLUDES ALL ACTIVITIES RELATED TO SERVING, ENGAGING, AND COMMUNICATING WITH MEMBERS AND THE GENERAL PUBLIC.
$164,852LEGAL ADVOCACY FUND (LAF) - LAF COMBATS SEX AND GENDER DISCRIMINATION THROUGH CASE SUPPORT FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE.$160,000
$1,182,513MEMBERSHIP - EXPENDITURES ARE USED TO ASSIST STATE AND LOCAL AAUW BRANCHES WITH MEMBER RECRUITMENT AND RETENTION, GENDER EQUITY RELATED PROGRAMS SUCH AS PAY EQUITY PUBLIC EDUCATION INITIATIVES AND TRAINING PROGRAMS, AS WELL AS EDUCATION INITIATIVES AND LEADERSHIP PROGRAMS TARGETED FOR WOMEN AND GIRLS.
$13,383OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,829,269TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$160,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$276,573TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,330,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS CHAPPELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIA BROWN
CHAIR20.001.00Yes (X)Yes (X)$0$0$0
MALINDA GAUL
VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
PEGGY CABANISS
FINANCE VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
CHERYL SOROKIN
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
KIMBERLY S ADAMS
DIRECTOR5.000.00Yes (X)$0$0$0
JOSEPH BERTOLINO
DIRECTOR5.001.00Yes (X)$0$0$0
LISETTE GARCIA
DIRECTOR5.000.00Yes (X)$0$0$0
ELIZABETH HAYNES
DIRECTOR5.000.00Yes (X)$0$0$0
JENNA HOWARD
DIRECTOR5.000.00Yes (X)$0$0$0
GLORIA BANUELOS
DIRECTOR5.000.00Yes (X)$0$0$0
JEANIE LATZ
DIRECTOR5.001.00Yes (X)$0$0$0
EDWINA FRANCES MARTIN
DIRECTOR5.000.00Yes (X)$0$0$0
MONIQUE TAYLOR
DIRECTOR5.000.00Yes (X)$0$0$0
SHAILA RAO MISTRY
DIRECTOR5.000.00Yes (X)$0$0$0
MARY ZUPANC
DIRECTOR5.000.00Yes (X)$0$0$0
GLORIA BLACKWELL
CEO37.980.00Yes (X)$360,377$0$37,093
SHANNON WOLFE
MANAGING DIR. & CHIEF OF STAFF43.880.05Yes (X)$225,975$0$33,956
THOMAS CHAPPELL
VP OF FINANCE45.810.00Yes (X)$172,626$0$28,128
KATRINA BREESE
SENIOR DIR. INSTITUTIONAL ADVANCEMENT40.460.00$159,328$0$15,308Yes (X)
IULIAN SFECLA
DIRECTOR OF IT37.500.00$192,382$0$21,956Yes (X)
CHRISTINA FOLZ
CONTENT DIRECTOR37.500.00$132,820$0$14,897Yes (X)
LESHELL HATLEY
DIRECTOR, STEM PROGRAMS37.500.00$130,536$0$21,364Yes (X)
EDWARD TILLER
NETWORK ADMINISTRATOR37.500.00$124,960$0$25,991Yes (X)
SKYE LANDGRAF
DIR. CORPORATE & FOUNDATION RELATIONS37.500.00$123,330$0$19,181Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,622,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NIMBLE USER
1100 PITTSFORD VICTOR ROADPITTSFORDNY14534DESIGNING NIMBLE AMS SOFTWARE SYSTEM$635,863
DENNISON & ASSOCIATES
1529 QUEEN ANNE AVE N STE 212SEATTLEWA98109CRM CONSULTING WORK$173,854
EQUITY THROUGH ACTION LLC
15800 CRABBS BRANCH WAY STE 300ROCKVILLEMD20855DEI CONSULTING$140,384
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,976,800MembershipDuesAmt
Related Organizations$300,000RelatedOrganizationsAmt
Government Grants$25,631GovernmentGrantsAmt
All Other Contributions$3,763,137AllOtherContributionsAmt
Noncash Contributions$12,793NoncashContributionsAmt
Total Contributions$6,065,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business990009BusinessCd
Total Revenue Column$276,573TotalRevenueColumnAmt
Related Or Exempt Func Income$276,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,029,574TotalRevenueColumnAmt
Exclusion$3,029,574ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,721TotalRevenueColumnAmt
Exclusion$16,721ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,031,554RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,031,554RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,031,554TotalRevenueColumnAmt
Exclusion$1,031,554ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,351,732SecuritiesAmt
Other$326,796OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,713,996SecuritiesAmt
Other$386,421OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,637,736SecuritiesAmt
Other-$59,625OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,578,111TotalRevenueColumnAmt
Exclusion$1,578,111ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business990009BusinessCd
Total Revenue Column$38,456TotalRevenueColumnAmt
Exclusion$38,456ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,456OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,036,557TotalRevenueColumnAmt
Related Or Exempt Func Income$276,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,694,416ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$396,975TotalAmt
Program Services$396,975ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,039,419TotalAmt
Program Services$5,039,419ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,089,000TotalAmt
Program Services$1,089,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,083,231TotalAmt
Program Services$211,894ProgramServicesAmt
Management And General$564,787ManagementAndGeneralAmt
Fundraising$306,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,233,250TotalAmt
Program Services$2,357,045ProgramServicesAmt
Management And General$549,372ManagementAndGeneralAmt
Fundraising$326,833FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$257,898TotalAmt
Program Services$193,413ProgramServicesAmt
Management And General$40,122ManagementAndGeneralAmt
Fundraising$24,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$298,972TotalAmt
Program Services$197,973ProgramServicesAmt
Management And General$59,989ManagementAndGeneralAmt
Fundraising$41,010FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$328,904TotalAmt
Program Services$199,819ProgramServicesAmt
Management And General$81,920ManagementAndGeneralAmt
Fundraising$47,165FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,757TotalAmt
Program Services$5,624ProgramServicesAmt
Management And General$51,036ManagementAndGeneralAmt
Fundraising$30,097FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,338TotalAmt
Management And General$92,338ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$131,000TotalAmt
Fundraising$131,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$97,500TotalAmt
Management And General$97,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,260,754TotalAmt
Program Services$687,395ProgramServicesAmt
Management And General$543,929ManagementAndGeneralAmt
Fundraising$29,430FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,068TotalAmt
Program Services$55,068ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$784,516TotalAmt
Program Services$354,907ProgramServicesAmt
Management And General$43,267ManagementAndGeneralAmt
Fundraising$386,342FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$658,865TotalAmt
Program Services$379,065ProgramServicesAmt
Management And General$223,511ManagementAndGeneralAmt
Fundraising$56,289FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,273,635TotalAmt
Program Services$455,517ProgramServicesAmt
Management And General$1,710,479ManagementAndGeneralAmt
Fundraising$107,639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,885TotalAmt
Program Services$25,346ProgramServicesAmt
Management And General$25,243ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$304,623TotalAmt
Program Services$295,004ProgramServicesAmt
Management And General$7,963ManagementAndGeneralAmt
Fundraising$1,656FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$475,458TotalAmt
Program Services$315,331ProgramServicesAmt
Management And General$102,435ManagementAndGeneralAmt
Fundraising$57,692FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,567TotalAmt
Program Services$23,868ProgramServicesAmt
Management And General$41,195ManagementAndGeneralAmt
Fundraising$1,504FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING & DEV'T$52,045$2,884$46,966$2,195
RECRUITING$46,133$19,133$12,000$15,000
MEMBERSHIP/SUBSCRIPTION$34,361$28,381$3,914$2,066
OVERHEAD ALLOCATION$1,556-$2,239$2,967$828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$4ProgramServicesAmt
Fundraising$44FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,200,758TotalAmt
Program Services$12,330,826ProgramServicesAmt
Management And General$4,300,933ManagementAndGeneralAmt
Fundraising$1,568,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,521,791BOYAmt
EOY$2,751,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,033,491BOYAmt
EOY$554,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$121,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,377,339BOYAmt
EOY$1,333,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,207,095BOYAmt
EOY$1,026,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,684,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,651,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,030,998BOYAmt
EOY$2,032,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,462,647BOYAmt
EOY$131,468,836EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$8,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,008,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,843,361BOYAmt
EOY$157,306,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,005,530BOYAmt
EOY$978,842EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,158,407BOYAmt
EOY$6,524,451EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,534,932BOYAmt
EOY$2,021,684EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,160,045BOYAmt
EOY$22,867,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,858,914BOYAmt
EOY$32,392,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,166,580BOYAmt
EOY$4,636,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,817,867BOYAmt
EOY$120,278,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,984,447BOYAmt
EOY$124,914,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,843,361BOYAmt
EOY$157,306,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,164,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,958,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$135,537OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,841,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,170,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,731,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,035,614CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,568CurrentTaxYearAmt
Total$48,844,569TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,841,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,170,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,731,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,035,614CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,568CurrentTaxYearAmt
Total$48,844,569TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,562,352SubstantialContributorsTotAmt
Public Support Total170$41,282,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,391,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,975,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,391,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,981,510CurrentTaxYearMinus1YearAmt
Current Tax Year$3,046,295CurrentTaxYearAmt
Total$14,786,776TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,916CurrentTaxYearMinus3YearsAmt
Total$13,893TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,220CurrentTaxYearMinus1YearAmt
Current Tax Year$38,455CurrentTaxYearAmt
Total$437,846TotalAmt
FieldValueIRS element (for citing)
Total Support$64,083,084TotalSupportAmt
Gross Receipts Rltd Activities$1,298,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64420PublicSupportCY170Pct
Public Support PY1700.65780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,916FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,467FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,383FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,886,875FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,972,258FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$863,585CurrentYearMinus3Amt
Current Year Minus2$883,249CurrentYearMinus2Amt
Current Year Minus1$997,748CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,744,582TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,616,873LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,661CurrentYearMinus3Amt
Current Year Minus2$152,795CurrentYearMinus2Amt
Current Year Minus1$130,960CurrentYearMinus1Amt
Current Year$85,383CurrentYearAmt
Total$461,799TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$215,896CurrentYearMinus3Amt
Current Year Minus2$220,812CurrentYearMinus2Amt
Current Year Minus1$249,437CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$936,145TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,404,218GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,050CurrentYearMinus3Amt
Current Year Minus2$58,557CurrentYearMinus2Amt
Current Year Minus1$65,014CurrentYearMinus1Amt
Current Year$45,916CurrentYearAmt
Total$186,537TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,873,066BeginningYearBalanceAmt
Contributions$266,629ContributionsAmt
Investment Earnings Or Losses$9,134,296InvestmentEarningsOrLossesAmt
Other Expenditures$6,522,280OtherExpendituresAmt
End Year Balance$93,751,711EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,271,016BeginningYearBalanceAmt
Contributions$55,255ContributionsAmt
Investment Earnings Or Losses-$16,916,402InvestmentEarningsOrLossesAmt
Other Expenditures$7,208,783OtherExpendituresAmt
End Year Balance$107,201,086EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,842,744BeginningYearBalanceAmt
Contributions$707,128ContributionsAmt
Investment Earnings Or Losses$31,931,318InvestmentEarningsOrLossesAmt
Other Expenditures$6,210,174OtherExpendituresAmt
End Year Balance$131,271,016EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,753,761BeginningYearBalanceAmt
Contributions$1,217,275ContributionsAmt
Investment Earnings Or Losses$3,024,691InvestmentEarningsOrLossesAmt
Other Expenditures$5,152,983OtherExpendituresAmt
End Year Balance$104,842,744EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,406,070BeginningYearBalanceAmt
Contributions$624,436ContributionsAmt
Investment Earnings Or Losses$5,801,515InvestmentEarningsOrLossesAmt
Other Expenditures$5,078,260OtherExpendituresAmt
End Year Balance$105,753,761EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,301,550OtherCostOrOtherBasisAmt
Depreciation$737,628DepreciationAmt
Book Value$1,563,922BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,382,706OtherCostOrOtherBasisAmt
Depreciation$914,313DepreciationAmt
Book Value$468,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,032,315TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENT RECEIVABLE$347,765
RIGHT OF USE ASSET$17,660,774
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,008,539TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SECURITY DEPOSIT$90,709
SPLIT INTEREST AGREEMENTS$452,677
DUE TO RELATED PARTY$87,266
OPERATING LEASE LIABILITY$22,236,460
FieldValueIRS element (for citing)
Total Liability$22,867,112TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,897,552TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,958,495NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,958,495RevenueNotReportedAmt
Revenue Subtotal$11,939,057RevenueSubtotalAmt
Investment Expenses Not Incld$97,500InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$97,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,036,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,967,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,967,721ExpensesSubtotalAmt
Investment Expenses Not Incld2$97,500InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$135,537OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$233,037ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,200,758TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AMERICAN AND INTERNATIONAL FELLOWSHIPS: THE AMERICAN AND INTERNATIONAL FELLOWSHIPS ARE FUNDED BY CONTRIBUTIONS AND INVESTMENT REVENUE EARNED FROM NET ASSETS WITH PURPOSE RESTRICTED GIFTS TO FUND FELLOWSHIPS FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. RESEARCH AND PROJECTS: THE RESEARCH AND PROJECTS ARE FUNDED BY CONTRIBUTIONS AND INVESTMENT REVENUE EARNED FROM PURPOSE RESTRICTED GIFTS TO FUND PROGRAMS AND RESEARCH THAT HELP TO: ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES; AND, BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL. LEGAL ADVOCACY FUND: THESE FUNDS ARE RESTRICTED TO SUPPORTING PROGRAMS, GRANTS, RESEARCH AND LEGAL CASES COMBATING SEX AND GENDER DISCRIMINATION, PARTICULARLY IN EDUCATION AND THE WORKPLACE. CAMPUS LEADERSHIP PROGRAMS: ENDOWMENT FUNDS ARE RESTRICTED FOR AAUW'S CAMPUS LEADERSHIP PROGRAMS.
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RETURN OF PRIOR YEAR GRANT EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$115,000
EUROPE00GRANTS TO RECIPIENTS LOCATED IN REGION$50,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$585,000
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$215,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$20,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$70,000
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$14,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$20,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,089,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,089,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INTERNATIONAL FELLOWSHIPS FUNDNORTH AMERICA4$115,000ACH/WIRE
INTERNATIONAL FELLOWSHIPS FUNDEUROPE1$50,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDSUB-SAHARAN AFRICA25$585,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDSOUTH ASIA9$215,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDEAST ASIA AND THE PACIFIC1$20,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDMIDDLE EAST AND NORTH AFRICA2$70,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDNORTH AMERICA2$14,000WIRE
NYC METRO AREA FUNDSUB-SAHARAN AFRICA1$20,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL PROJECT GRANT/HOME COUNTRY GRANT, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUILDLINES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AB DATABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 AB DATA DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53217ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$131,000RetainedByContractorAmt
Net To Organization-$131,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$131,000TotalRetainedByContractorsAmt
Total Net To Organization-$131,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
GIRLS EMPOWERMENT NETWORK
PO BOX 3122AUSTINTX78764742837732501(C)(3)$8,000$0COMMUNITY ACTION GRANTS
GLOBAL IMPACT INITIATIVE
2400 PEARL STREETAUSTINTX78705851985094501(C)(3)$9,800$0COMMUNITY ACTION GRANTS
LAAL NYC
249 E MOSHOLU PARKWAYBRONXNY10467832947989501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
MANHATTAN COLLEGE
25 COLLEGE AVE APT 411NANUETNY10954131740468501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
OPERATION NEW HOPE
1830 NORTH MAIN STREETJACKSONVILLEFL32206593590360501(C)(3)$5,300$0COMMUNITY ACTION GRANTS
OPHELIA'S PLACE
1577 PEARL STREET SUITE 100EUGENEOR97401274675345501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
PURSUIT OF INNOVATION DBA PI515
900 KEO WAY SUITE 357DES MOINESIA50309471895137501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
SHELTER ASSOCIATION OF WASHTENAW COUNTY
312 W HURON STANN ARBORMI48103382533030501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
TARLETON STATE UNIVERSITY FOUNDATION INC
BOX T-0500STEPHENVILLETX76402752331886501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
GIRLS ARE POWERFULL
PO BOX 280462ST PAULMN55128474320531501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
ARTS BRIDGING THE GAP
1433 N HAYWORTH AVE 5LOS ANGELESCA90046465331980501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
HAWAII PACIFIC UNIVERSITY
45-045 KAMEHAMEHA HWY HAWAII LOAHONOLULUHI96744990113930501(C)(3)$10,000$0COMMUNITY ACTION GRANTSCAMPUS AC 224 KANEOHE
JOHNSTON COUNTY STEM GIRLS INITIATIVE
142 CLAIRE DRCLAYTONNC27520874576569501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
LANCASTER SCIENCE FACTORY
454 NEW HOLLAND AVENUELANCASTERPA17602510520671501(C)(3)$7,000$0COMMUNITY ACTION GRANTS
LATINITAS
1023 SPRINGDALE RD BLDG 2CAUSTINTX78721770603754501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
LEAD GIRLS OF NC
500 W 4TH STREET SUITE 203B CWINSTONSALEMNC27101820984711501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
PINK STREAM
501 MILLSFIELD DRIVE CARY NC 27519WINSTONSALEMNC27101881327477501(C)(3)$10,000$0COMMUNITY ACTION GRANTSUNITED STATES
RESOURCES INSPIRING SUCCESS AND EMPOWERING (RISE)
8020 CRIMEA LANEFORTH WORTHTX76123473762217501(C)(3)$9,625$0COMMUNITY ACTION GRANTS
SHOOTING STARS FOUNDATION
2197 PLUMLEIGH DRIVEFREEMONTCA94539462174148501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
STRONG WOMEN STRONG GIRLS
1620 MURRAY AVENUEPITTSBURGHPA15217202321377501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
TECHNOLOGY AND ENTREPRENEURSHIP CENTER
665 PHILADELPHIA STREET UNIT 110INDIANAPA15701872033402501(C)(3)$10,000$0LEGAL ADVOCACY FUND
UNIVERSITY OF BRIDGEPORT
126 PARK AVENUE BRIDGEPORTBRIDGEPORTCT06604861274088501(C)(3)$10,000$0LEGAL ADVOCACY FUND
UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION
4000 CENTRAL FLORIDA BLVD COLBOURNORLANDOFL32816593086453501(C)(3)$8,000$0LEGAL ADVOCACY FUNDHALL SUITE 118
YWCA HARTFORD REGION
135 BROAD STREETHARTFORDCT06105060646993501(C)(3)$10,000$0LEGAL ADVOCACY FUND
TB ROBINSON LAW GROUP PLLC
7500 SAN FELIPE ST SUITE 800HOUSTONTX77063811021710N/A$25,000$0LEGAL ADVOCACY FUND
THE FIERBERG NATIONAL LAW GROUP PLLC
161 EAST FRONT ST SUITE 200TRAVERSE CITYMI49684475554638N/A$40,000$0LEGAL ADVOCACY FUND
TRUST ACCOUNT OF KATZ MARSHALL & BANKS LLP
1718 CONNECTICUT AVE 7TH FLOORWASHINGTONDC20009421693698N/A$20,000$0LEGAL ADVOCACY FUND
CORREIA & PUTH PLLC
1400 16TH ST NWWASHINGTONDC20036470975519N/A$25,000$0LEGAL ADVOCACY FUND
FAFINSKI MARK & JOHNSON PA
FLAGSHIP CORPORATE CENTEREDEN PRAIRIEMS55344411941221N/A$20,000$0LEGAL ADVOCACY FUND
ALDEN LAW GROUP PLLC
1850 M STREET SUITE 901WASHINGTONDC20036134304038N/A$30,000$0LEGAL ADVOCACY FUND
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NYC METRO AREA FUND7$185,000
AMERICAN FELLOWSHIPS FUND94$2,581,947
SELECTED PROFESSION FELLOWSHIPS25$500,000
INTERNATIONAL FELLOWSHIPS FUND50$1,190,000
CAREER DEVELOPMENT GRANT32$463,726
NANCY GRACE ROMAN - STEM4$108,746
DR. SHANNON MALONE GONZALEZ1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS, AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLORIA BLACKWELL
CEO$344,377$0$16,000$0$0$0$26,199$0$10,894$0$397,470$0$0$0
SHANNON WOLFE
MANAGING DIR. & CHIEF OF STAFF$225,975$0$0$0$0$0$23,005$0$10,951$0$259,931$0$0$0
IULIAN SFECLA
DIRECTOR OF IT$192,382$0$0$0$0$0$18,959$0$2,997$0$214,338$0$0$0
THOMAS CHAPPELL
VP OF FINANCE$172,626$0$0$0$0$0$17,058$0$11,070$0$200,754$0$0$0
KATRINA BREESE
SENIOR DIR. INSTITUTIONAL ADVANCEMEN$159,328$0$0$0$0$0$12,354$0$2,954$0$174,636$0$0$0
LESHELL HATLEY
DIRECTOR, STEM PROGRAMS$130,536$0$0$0$0$0$12,120$0$9,244$0$151,900$0$0$0
EDWARD TILLER
NETWORK ADMINISTRATOR$124,960$0$0$0$0$0$14,140$0$11,851$0$150,951$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE CHANGES TO ITS BYLAWS DURING THE TAX YEAR. THE CHANGES INCLUDED THE FOLLOWING: - ADJUSTING TERM START DATES OF ELECTED BOARD MEMBERS - HAVE BOARD OFFICERS ELECTED BY THE BOARD, NOT THE MEMBERSHIP - ENACTING TERM LIMITS FOR THE BOARD CHAIR AS WELL AS VICE CHAIR - ESTABLISH THE PRACTICE THAT THE FOLLOWING COMMITTEES TO BE CHAIRED BY A DIRECTOR: AUDIT, FINANCE, GOVERNANCE, INVESTMENT, AND NOMINATING - SPECIFYING THAT THE EXECUTIVE COMMITTEE BE COMPRISED OF THE BOARD OFFICERS
FORM 990, PART VI, SECTION A, LINE 6AAUW, INC. HAS MEMBERS AND RECIEVES MEMBER DUES. THE MEMBERS OF AAUW CONSIST OF INDIVIDUAL MEMBERS AND COLLEGE/UNIVERSITY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAAUW USES AN ANNUAL ELECTRONIC AND PAPER VOTING PROCEDURE TO ALLOW THE MEMBERSHP TO ELECT TWELVE OUT OF THE FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS ON STAGGERED TERMS. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS ON STAGGERED TERMS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS ARE ENTITILED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS, ADOPTION OR AMENDMENT OF THE PUBLIC POLICY PROGRAM, RESOLUTIONS, AND AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT, THE FINANCE CHAIR, AND THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO ONE OR MORE DIRECTORS. SUCH DISCLOSURE MUST BE PROVIDED AS SOON AS REASONABLY POSSIBLE PRIOR TO FURTHER CONSIDERATION OR CONTEMPLATION OF ENTERING INTO ANY ACTIVITY, TRANSACTION OR ARRANGEMENT THAT REPRESENTS A POSSIBLE CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT THE BOARD MAY DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF APPROPRIATE, DETERMINE A PLAN OF ACTION TO MANAGE THE CONFLICT. IF AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF A FINANCIAL INTEREST DURING A MEETING, HE/SHE LEAVES THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF A FINANCIAL INTEREST TO ONE OR MORE DIRECTORS OUTSIDE OF A BOARD MEETING, HE/SHE PROVIDES ADDITIONAL INFORMATION AS REQUESTED TO THE DIRECTORS. THE BOARD DISCUSSES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AT THE NEXT BOARD MEETING. THE FACT THAT A POTENTIAL CONFLICT WAS IDENTIFIED, MANAGED, AVOIDED, AND/OR RESOLVED WILL BE DOCUMENTED IN THE MINUTES OF ANY MEETING OR COMMUNICATION REGARDING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER (CEO) HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE CEO UPON WHICH COMPENSATION IS BASED. THIS MOST RECENTLY TOOK PLACE IN SEPTEMBER 2023. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE CEO. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE CEO. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT EXPENSE 135,537.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN530025390EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$300,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, COLUMN (B):FormAndLineReferenceDesc
ExplanationAAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION.ExplanationTxt

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