2024-11-09T09:30:43-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 800320904 AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS AMER 2027375900 555 NEW JERSEY AVE NW 600 WASHINGTON DC 20001 DANIELLE AUBERT SECRETARY/TREASURER 2027375900 2024-11-09 1 1 ERIN CRANMER P01712644 2023319880 2024-11-07 2023 2024-10-15 13:58:12Z DANIELLE AUBERT 555 NEW JERSEY AVE NW 600 WASHINGTON DC 20001 13600642 0 X WWW.AAUP.ORG X 2008 DC THE 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. 11 11 43 0 25883 0 114230 90079 9894131 10760163 274132 -276295 43466 40644 10325959 10614591 347670 388786 0 0 5720404 5512056 0 0 0 3723401 5806500 9791475 11707342 534484 -1092751 17120668 17336308 6305756 7259324 10814912 10076984 X THE 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. 0 0 MEMBER 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. COMMUNICATIONSTHE 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. POLICY 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. RESEARCHTHE RESEARCH PROGRAM CONDUCTS RESEARCH AND PUBLISHES REPORTS ON TOPICS RELATED TO FACULTY COMPENSATION, ACADEMIC FREEDOM, TENURE, GOVERNANCE, THE ACADEMIC WORKFORCE, AND GENDER EQUITY. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 0 1 43 1 1 1 0 0 0 1 1 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X AARON NISENSON 2027375900 555 NEW JERSEY AVE NW WASHINGTON DC 20001 IRENE MULVEY PRESIDENT 3.00 3.00 X X 0 0 0 PAUL DAVIS VICE PRESIDENT 3.00 3.00 X X 0 0 0 CHRIS SINCLAIR SECRETARY-TREASURER 3.00 3.00 X X 0 0 0 DAVARIAN BALDWIN COUNCIL MEMBER (REGIONAL) 3.00 3.00 X 0 0 0 ANTONIO GALLO COUNCIL MEMBER (REGIONAL) 3.00 3.00 X 0 0 0 ERNESTO LONGA COUNCIL MEMBER (AT-LARGE) 3.00 3.00 X 0 0 0 JOHN MCNAY COUNCIL MEMBER (REGIONAL) 3.00 3.00 X 0 0 0 NIVEDITA MAJUMDAR COUNCIL MEMBER (AT-LARGE) 3.00 3.00 X 0 0 0 DONNA MURCH COUNCIL MEMBER (REGIONAL) 3.00 3.00 X 0 0 0 GLINDA RAWLS COUNCIL MEMBER (AT-LARGE) 3.00 3.00 X 0 0 0 KARIN ROSEMBLATT COUNCIL MEMBER (REGIONAL) 3.00 3.00 X 0 0 0 JULIE SCHMID EXECUTIVE DIRECTOR 37.50 X 138475 0 32315 NANCY LONG INTERIM EXECUTIVE DIRECTOR 37.50 X 206281 0 20026 AARON NISENSON SENIOR COUNSEL 37.50 X 208472 0 28160 GREGORY SCHOLTZ DIRECTOR OF DAFTG 37.50 X 155560 0 13880 GWENDOLYN BRADLEY DIRECTOR OF EXTERNAL RELAT 37.50 X 160857 0 14758 JOERG TIEDE DIRECTOR OF RESEARCH AND P 37.50 X 139774 0 30918 MARK BOSTIC DIRECTOR OF ORGANIZING 37.50 X 220435 0 23716 1229854 0 163773 18 0 1 0 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE STE 1200 WES BETHESDA MD 20814 ACCOUNTING SERVICES 195666 DESIGN DATA SYSTEMSINC 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT SERVICES 177399 NONPROFIT STRATEGIC FINANCIAL SOLUTIONS 10302 FOREST MAPLE ROAD VIENNA VA 22182 FINANCIAL SERVICES 137173 3 64166 25913 90079 MEMBERSHIP DUES 900099 8466645 8466645 AFT SUPPORT 900099 2127505 2127505 PUBLICATION SALES 541800 130924 105041 25883 REGISTRATION 900099 35089 35089 10760163 366889 366889 38165 38165 2342867 2986051 -643184 -643184 -643184 2479 2479 2479 10614591 10736759 25883 -238130 388786 397097 3918371 355322 513491 327775 106627 52875 3264 688904 304015 260235 257044 595683 207346 2687966 155099 29453 BAD DEBT EXPENSE 264312 BANK AND CREDIT CARD FE 74076 JOINT ORGANIZING COSTS 48337 71264 11707342 1139844 2993350 894986 1425113 2838914 2392876 7679 75696 932896 443806 603806 489090 9529059 8012169 2106380 1948014 17120668 17336308 1492161 2147100 590741 535325 4222854 4576899 6305756 7259324 X 10814912 10076984 10814912 10076984 17120668 17336308 X -1092751 796228 -441405 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 517168 64646 452522 415728 379160 36568 489090 ACCRUED INTEREST 31307 DUE FROM AAUP FOUNDATION 292897 OPERATING LEASE RIGHT-OF-USE-ASSET 1623810 1948014 POSTRETIREMENT BENEFIT OBLIGATION 2234290 LEASE LIABILITY 2342609 4576899 X 11407555 796228 796228 10611327 3264 3264 10614591 11704078 0 11704078 3264 3264 11707342 PART X, LINE 2: AAUP 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. 1 AAUP-BHSNJ 11 STONE STREET NEW BRUNSWICK NJ 08901 55000 0 CHAPTER MOBILIZATION GRANT, CONTRACT CAMPAIGN SUPPORT GRANT AAUP-PORTLAND STATE UNIVERSITY CHAPTER 1825 SW BROADWAY SUITE 232 PORTLAND OR 97201 25000 0 CHAPTER MOBILIZATION GRANT BALL STATE AAUP 2000 W UNIVERSITY AVE MUNCIE IN 47306 7125 0 CHAPTER MOBILIZATION GRANT CINCINNATI STATE TECH COM COL-AAUP 3520 CENTRAL PARKWAY CINCINNATI OH 45220 19974 0 CHAPTER MOBILIZATION GRANT COLORADO STATE CONFERENCE - AAUP 3026 11TH ST BOULDER CO 80304 22900 0 CHAPTER MOBILIZATION GRANT FACULTY ASSOCIATION OF MONMOUTH UNIV FAM 744 CORLIES AVE ALLENHURST NJ 07711 15000 0 CHAPTER MOBILIZATION GRANT GRADUATE EMPLOYEES UNION OF PORTLAND STAT 1825 SW BROADWAY RM1 PORTLAND OR 97201 10000 0 CHAPTER MOBILIZATION GRANT NEVADA FACULTY ALLIANCE 840 SOUTH RANCHO DRIVE SUITE 4-571 LAS VEGAS NV 89106 10000 0 CHAPTER MOBILIZATION GRANT NORTH CAROLINA STATE CONFERENCE - AAUP 201 THOMAS DRIVE CLAYTON NC 27520 6000 0 STATE CONFERENCE DEVELOPMENT GRANT NORWICH UNIVERSITY AAUP 158 HARMON DR NORTHFIELD VT 05663 7500 0 CHAPTER MOBILIZATION GRANT OAKLAND UNIVERSITY AAUP CHAPTER 654 PIONEER DRIVE ROCHESTER MI 48309 12000 0 CHAPTER MOBILIZATION GRANT ST JOHNS UNIVERSITY - AAUP 8000 UTOPIA PARKWAY ST JOHN HALL ROOM 110B JAMIACA NY 11439 10000 0 CHAPTER MOBILIZATION GRANT UIC UNITED FACULTY LOCAL 6456 815 WVAN BURREN SUITE 203 CHICAGO IL 60607 20000 0 CHAPTER MOBILIZATION GRANT UNIVERSITY OF CONNECTICUT HEALTH CENTER 270 FARMINGTON AVENUE FARMINGTON CT 06032 10000 0 CHAPTER MOBILIZATION GRANT UNIVERSITY OF DENVER AAUP 2201 S GAYLOR STREET JKSIS DU DENVER CO 80208 7230 0 CHAPTER MOBILIZATION GRANT UNIVERSITY OF MARYLAND AAUP 3901 CONNECTICUT AVENUE NW APT 305 WASHINGTON DC 20008 7500 0 CHAPTER MOBILIZATION GRANT UNIVERSITY OF WASHINGTON AAUP 820 D HIAWATHA PLACE SOUTH SEATTLE WA 98144 7500 0 CHAPTER MOBILIZATION GRANT WAYNE STATE AAUP-AFT LOCAL 6075 5057 WOODWARD DETROIT MI 48202 10000 0 CHAPTER MOBILIZATION GRANT 0 18 PART I, LINE 2: THERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS. X X 0 0 0 MARK BOSTIC DIRECTOR OF ORGANIZING 207383 0 0 0 13052 0 22044 0 1672 0 244151 0 0 0 AARON NISENSON SENIOR COUNSEL 197920 0 0 0 10552 0 18868 0 9292 0 236632 0 0 0 NANCY LONG INTERIM EXECUTIVE DIRECTOR 205729 0 0 0 552 0 18654 0 1372 0 226307 0 0 0 GWENDOLYN BRADLEY DIRECTOR OF EXTERNAL RELAT 147805 0 0 0 13052 0 13086 0 1672 0 175615 0 0 0 JULIE SCHMID EXECUTIVE DIRECTOR 138452 0 0 0 23 0 13195 0 19120 0 170790 0 0 0 JOERG TIEDE DIRECTOR OF RESEARCH AND P 129222 0 0 0 10552 0 12830 0 18088 0 170692 0 0 0 GREGORY SCHOLTZ DIRECTOR OF DAFTG 150008 0 0 0 5552 0 12556 0 1324 0 169440 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE 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 7A THE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE THE DUES RATE. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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. AAUP FOUNDATION 1133 19TH STREET NW SUITE 200 WASHINGTON DC 20036 800320933 SUPPORTS HIGHER EDUCATION DE 501(C)(3) LINE 12B, II AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0