AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 80-0320904)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-09
IRS object ID
202413149349300806
Schema version
2023v5.1
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)
Return2024-11-09T09:30:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800320904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2PROFESSORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NEW JERSEY AVE NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE AUBERTPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2027375900PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE AUBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NEW JERSEY AVE NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,600,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAUP.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$25,883TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,230PYContributionsGrantsAmt
CY Contributions Grants$90,079CYContributionsGrantsAmt
PY Program Service Revenue$9,894,131PYProgramServiceRevenueAmt
CY Program Service Revenue$10,760,163CYProgramServiceRevenueAmt
PY Investment Income$274,132PYInvestmentIncomeAmt
CY Investment Income-$276,295CYInvestmentIncomeAmt
PY Other Revenue$43,466PYOtherRevenueAmt
CY Other Revenue$40,644CYOtherRevenueAmt
PY Total Revenue$10,325,959PYTotalRevenueAmt
CY Total Revenue$10,614,591CYTotalRevenueAmt
PY Grants And Similar Paid$347,670PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$388,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,720,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,512,056CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,723,401PYOtherExpensesAmt
CY Other Expenses$5,806,500CYOtherExpensesAmt
PY Total Expenses$9,791,475PYTotalExpensesAmt
CY Total Expenses$11,707,342CYTotalExpensesAmt
PY Revenues Less Expenses$534,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,092,751CYRevenuesLessExpensesAmt
Total Assets BOY$17,120,668TotalAssetsBOYAmt
Total Assets EOY$17,336,308TotalAssetsEOYAmt
Total Liabilities BOY$6,305,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,259,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,814,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,076,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS,IDEALS AND WELFARE OF THE PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBER SERVICESTHE MEMBER SERVICES PROGRAM PROVIDES SERVICES THAT ENHANCE THE VALUE AND CAPACITY OF THE ORGANIZATION THROUGH CHAPTER SUPPORT, STATE CONFERENCE SUPPORT; CHAPTER ADVOCACY AND ORGANIZING; AND MEMBERSHIP DEVELOPMENT, SERVICES AND BENEFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSTHE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE MEMBERS AND PUBLIC ABOUT THE ORGANIZATION'S MISSION AND WORK, THROUGH DISTRIBUTION OF PERIODICAL PUBLICATIONS, OTHER ONLINE COMMUNICATIONS AND MEDIA OUTLETS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPOLICY AND LEGAL ADVOCACYTHE POLICY AND LEGAL ADVOCACY PROGRAM PROMOTES PRINCIPLES OF ACADEMIC FREEDOM, SHARED GOVERNANCE, AND DUE PROCESS IN HIGHER EDUCATION THROUGH THE DEVELOPMENT OF POLICY DOCUMENTS AND REPORTS; AND APPLICATION OF THESE PRINCIPLES TO PARTICULAR SITUATIONS, IN THE FORM OF CASEWORK AND INVESTIGATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRESEARCHTHE RESEARCH PROGRAM CONDUCTS RESEARCH AND PUBLISHES REPORTS ON TOPICS RELATED TO FACULTY COMPENSATION, ACADEMIC FREEDOM, TENURE, GOVERNANCE, THE ACADEMIC WORKFORCE, AND GENDER EQUITY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON NISENSONPersonNm
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NEW JERSEY AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRENE MULVEY
PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
PAUL DAVIS
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
CHRIS SINCLAIR
SECRETARY-TREASURER3.003.00Yes (X)Yes (X)$0$0$0
DAVARIAN BALDWIN
COUNCIL MEMBER (REGIONAL)3.003.00Yes (X)$0$0$0
ANTONIO GALLO
COUNCIL MEMBER (REGIONAL)3.003.00Yes (X)$0$0$0
ERNESTO LONGA
COUNCIL MEMBER (AT-LARGE)3.003.00Yes (X)$0$0$0
JOHN MCNAY
COUNCIL MEMBER (REGIONAL)3.003.00Yes (X)$0$0$0
NIVEDITA MAJUMDAR
COUNCIL MEMBER (AT-LARGE)3.003.00Yes (X)$0$0$0
DONNA MURCH
COUNCIL MEMBER (REGIONAL)3.003.00Yes (X)$0$0$0
GLINDA RAWLS
COUNCIL MEMBER (AT-LARGE)3.003.00Yes (X)$0$0$0
KARIN ROSEMBLATT
COUNCIL MEMBER (REGIONAL)3.003.00Yes (X)$0$0$0
JULIE SCHMID
EXECUTIVE DIRECTOR37.50Yes (X)$138,475$0$32,315
NANCY LONG
INTERIM EXECUTIVE DIRECTOR37.50Yes (X)$206,281$0$20,026
AARON NISENSON
SENIOR COUNSEL37.50$208,472$0$28,160Yes (X)
GREGORY SCHOLTZ
DIRECTOR OF DAFTG37.50$155,560$0$13,880Yes (X)
GWENDOLYN BRADLEY
DIRECTOR OF EXTERNAL RELAT37.50$160,857$0$14,758Yes (X)
JOERG TIEDE
DIRECTOR OF RESEARCH AND P37.50$139,774$0$30,918Yes (X)
MARK BOSTIC
DIRECTOR OF ORGANIZING37.50$220,435$0$23,716Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,229,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$163,773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
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
CALIBRE CPA GROUP
7501 WISCONSIN AVENUE STE 1200 WESBETHESDAMD20814ACCOUNTING SERVICES$195,666
DESIGN DATA SYSTEMSINC
610 PROFESSIONAL DRIVE SUITE 102GAITHERSBURGMD20879IT SERVICES$177,399
NONPROFIT STRATEGIC FINANCIAL SOLUTIONS
10302 FOREST MAPLE ROADVIENNAVA22182FINANCIAL SERVICES$137,173
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$64,166RelatedOrganizationsAmt
All Other Contributions$25,913AllOtherContributionsAmt
Total Contributions$90,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$8,466,645$8,466,645
AFT SUPPORT900099$2,127,505$2,127,505
PUBLICATION SALES541800$130,924$105,041$25,883
REGISTRATION900099$35,089$35,089
FieldValueIRS element (for citing)
Total Program Service Revenue$10,760,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,889TotalRevenueColumnAmt
Exclusion$366,889ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,165TotalRevenueColumnAmt
Exclusion$38,165ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,342,867SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,986,051SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$643,184SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$643,184TotalRevenueColumnAmt
Exclusion-$643,184ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479TotalRevenueColumnAmt
Related Or Exempt Func Income$2,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,614,591TotalRevenueColumnAmt
Related Or Exempt Func Income$10,736,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,883UnrelatedBusinessRevenueAmt
Exclusion-$238,130ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$388,786TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,097TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,918,371TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$355,322TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$513,491TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,775TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,627TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,875TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$688,904TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,015TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260,235TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$257,044TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$595,683TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$207,346TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,687,966TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,099TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,453TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
BAD DEBT EXPENSE$264,312
BANK AND CREDIT CARD FE$74,076
JOINT ORGANIZING COSTS$48,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,264TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,707,342TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,139,844BOYAmt
EOY$2,993,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$894,986BOYAmt
EOY$1,425,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,838,914BOYAmt
EOY$2,392,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,679BOYAmt
EOY$75,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$932,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$603,806BOYAmt
EOY$489,090EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,529,059BOYAmt
EOY$8,012,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,106,380BOYAmt
EOY$1,948,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,120,668BOYAmt
EOY$17,336,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,492,161BOYAmt
EOY$2,147,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$590,741BOYAmt
EOY$535,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,222,854BOYAmt
EOY$4,576,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,305,756BOYAmt
EOY$7,259,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,814,912BOYAmt
EOY$10,076,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,814,912BOYAmt
EOY$10,076,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,120,668BOYAmt
EOY$17,336,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,092,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$796,228NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$441,405OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 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

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,168OtherCostOrOtherBasisAmt
Depreciation$64,646DepreciationAmt
Book Value$452,522BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,728OtherCostOrOtherBasisAmt
Depreciation$379,160DepreciationAmt
Book Value$36,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$489,090TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST$31,307
DUE FROM AAUP FOUNDATION$292,897
OPERATING LEASE RIGHT-OF-USE-ASSET$1,623,810
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,948,014TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POSTRETIREMENT BENEFIT OBLIGATION$2,234,290
LEASE LIABILITY$2,342,609
FieldValueIRS element (for citing)
Total Liability$4,576,899TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,407,555TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$796,228NetUnrealizedGainsInvstAmt
Revenue Not Reported$796,228RevenueNotReportedAmt
Revenue Subtotal$10,611,327RevenueSubtotalAmt
Investment Expenses Not Incld$3,264InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,264RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,614,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,704,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,704,078ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,264InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,264ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,707,342TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAAUP ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN IN A TAX RETURN. AAUP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE FEDERAL AND LOCAL JURISDICTION IN WHICH AAUP FILES RETURNS. IT IS AAUP POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AAUP-BHSNJ
11 STONE STREETNEW BRUNSWICKNJ08901$55,000$0CHAPTER MOBILIZATION GRANT, CONTRACT CAMPAIGN SUPPORT GRANT
AAUP-PORTLAND STATE UNIVERSITY CHAPTER
1825 SW BROADWAY SUITE 232PORTLANDOR97201$25,000$0CHAPTER MOBILIZATION GRANT
BALL STATE AAUP
2000 W UNIVERSITY AVEMUNCIEIN47306$7,125$0CHAPTER MOBILIZATION GRANT
CINCINNATI STATE TECH COM COL-AAUP
3520 CENTRAL PARKWAYCINCINNATIOH45220$19,974$0CHAPTER MOBILIZATION GRANT
COLORADO STATE CONFERENCE - AAUP
3026 11TH STBOULDERCO80304$22,900$0CHAPTER MOBILIZATION GRANT
FACULTY ASSOCIATION OF MONMOUTH UNIV FAM
744 CORLIES AVEALLENHURSTNJ07711$15,000$0CHAPTER MOBILIZATION GRANT
GRADUATE EMPLOYEES UNION OF PORTLAND STAT
1825 SW BROADWAY RM1PORTLANDOR97201$10,000$0CHAPTER MOBILIZATION GRANT
NEVADA FACULTY ALLIANCE
840 SOUTH RANCHO DRIVE SUITE 4-571LAS VEGASNV89106$10,000$0CHAPTER MOBILIZATION GRANT
NORTH CAROLINA STATE CONFERENCE - AAUP
201 THOMAS DRIVECLAYTONNC27520$6,000$0STATE CONFERENCE DEVELOPMENT GRANT
NORWICH UNIVERSITY AAUP
158 HARMON DRNORTHFIELDVT05663$7,500$0CHAPTER MOBILIZATION GRANT
OAKLAND UNIVERSITY AAUP CHAPTER
654 PIONEER DRIVEROCHESTERMI48309$12,000$0CHAPTER MOBILIZATION GRANT
ST JOHNS UNIVERSITY - AAUP
8000 UTOPIA PARKWAY ST JOHN HALLJAMIACANY11439$10,000$0CHAPTER MOBILIZATION GRANTROOM 110B
UIC UNITED FACULTY LOCAL 6456
815 WVAN BURREN SUITE 203CHICAGOIL60607$20,000$0CHAPTER MOBILIZATION GRANT
UNIVERSITY OF CONNECTICUT HEALTH CENTER
270 FARMINGTON AVENUEFARMINGTONCT06032$10,000$0CHAPTER MOBILIZATION GRANT
UNIVERSITY OF DENVER AAUP
2201 S GAYLOR STREET JKSIS DUDENVERCO80208$7,230$0CHAPTER MOBILIZATION GRANT
UNIVERSITY OF MARYLAND AAUP
3901 CONNECTICUT AVENUE NW APT 305WASHINGTONDC20008$7,500$0CHAPTER MOBILIZATION GRANT
UNIVERSITY OF WASHINGTON AAUP
820 D HIAWATHA PLACE SOUTHSEATTLEWA98144$7,500$0CHAPTER MOBILIZATION GRANT
WAYNE STATE AAUP-AFT LOCAL 6075
5057 WOODWARDDETROITMI48202$10,000$0CHAPTER MOBILIZATION GRANT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

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
MARK BOSTIC
DIRECTOR OF ORGANIZING$207,383$0$0$0$13,052$0$22,044$0$1,672$0$244,151$0$0$0
AARON NISENSON
SENIOR COUNSEL$197,920$0$0$0$10,552$0$18,868$0$9,292$0$236,632$0$0$0
NANCY LONG
INTERIM EXECUTIVE DIRECTOR$205,729$0$0$0$552$0$18,654$0$1,372$0$226,307$0$0$0
GWENDOLYN BRADLEY
DIRECTOR OF EXTERNAL RELAT$147,805$0$0$0$13,052$0$13,086$0$1,672$0$175,615$0$0$0
JULIE SCHMID
EXECUTIVE DIRECTOR$138,452$0$0$0$23$0$13,195$0$19,120$0$170,790$0$0$0
JOERG TIEDE
DIRECTOR OF RESEARCH AND P$129,222$0$0$0$10,552$0$12,830$0$18,088$0$170,692$0$0$0
GREGORY SCHOLTZ
DIRECTOR OF DAFTG$150,008$0$0$0$5,552$0$12,556$0$1,324$0$169,440$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE TWO CLASSES OF MEMBERS, ALL OF WHOM SHALL BE MEMBERS OF A CHAPTER CHARTERED BY THE ASSOCIATION (A "CHAPTER"), AND ASSOCIATES: A. ACTIVE MEMBERS. ANY PERSON WHO HOLDS A PROFESSIONAL POSITION OF TEACHER, RESEARCHER, GRADUATE STUDENT, OR RELATED PROFESSIONAL APPOINTMENT, EXCLUDING ADMINISTRATORS BUT INCLUDING ANY MEMBER OF A BARGAINING UNIT REPRESENTED BY A CHAPTER, AT A COLLEGE, UNIVERSITY, OR PROFESSIONAL SCHOOL OF SIMILAR GRADE ACCREDITED IN THE UNITED STATES OR CANADA, IS ELIGIBLE FOR ACTIVE MEMBERSHIP IN THE ASSOCIATION. HOWEVER, MEMBERS OF BARGAINING UNITS MAY BE ADMITTED TO ACTIVE MEMBERSHIP ONLY IF THEY ARE MEMBERS OF THE LOCAL ORGANIZATION THAT SERVES AS BARGAINING AGENT. B. RETIRED MEMBERS. AN ACTIVE MEMBER WHO RETIRES MAY CHOOSE TO BE TRANSFERRED TO RETIRED MEMBERSHIP. RETIRED MEMBERS RETAIN ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE. C. ASSOCIATES. PERSONS WHO ARE NOT ELIGIBLE FOR MEMBERSHIP, INCLUDING THE GENERAL PUBLIC AND PERSONS SERVING AS HIGHER EDUCATION ADMINISTRATORS, MAY BECOME AFFILIATED WITH THE AAUP AS ASSOCIATES. ASSOCIATES ARE NOT MEMBERS OF THE AAUP AND ARE NOT REQUIRED TO BE AFFILIATED WITH A CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVE THE DUES RATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT IRS FORM 990 WAS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF COUNCIL USES SALARY SURVEYS OF COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER COMPONENTS OF NET PERIODIC POSTRETIREMENT BENEFIT COST -94,797. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT BENEF -346,608.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN800320933EIN
Primary ActivitiesSUPPORTS HIGHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORSBusinessNameLine1Txt
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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