2023-01-24T09:48:49-06:00 2022-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 900 WASHINGTON DC 20036 990 2021-07-01 521994352 COUNCIL FOR HIGHER EDUCATION ACCREDITION COUN 2029556126 ONE DUPONT CIRCLE NW 510 WASHINGTON DC 200361135 CYNTHIA JACKSON-HAMMOND PRESIDENT 2029556126 2023-01-03 1 CYNTHIA JACKSON-HAMMOND XXX-XX-XXXX JENNIFER S HAN P00633304 2022937000 2023-01-03 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z CYNTHIA JACKSON-HAMMOND ONE DUPONT CIRCLE NW 510 WASHINGTON DC 200361135 4253280 0 X WWW.CHEA.ORG X 1996 DC THE COUNCIL IS DEDICATED TO SERVING STUDENTS AND THEIR FAMILIES, COLLEGES AND UNIVERSITIES, SPONSORING BODIES, GOVERNMENTS AND EMPLOYERS BY PROMOTING ACADEMIC QUALITY THROUGH FORMAL RECOGNITION OF HIGHER EDUCATION ACCREDITING BODIES AND COORDINATES AND WORKS TO ADVANCE SELF-REGULATION THROUGH ACCREDITATION. 21 21 14 42 0 0 258000 0 3136960 3222063 113208 148253 13233 10433 3521401 3380749 10000 0 0 0 2651625 2128250 0 0 0 753814 1066027 3415439 3194277 105962 186472 8296119 8330928 2947949 3318210 5348170 5012718 X THE COUNCIL IS DEDICATED TO SERVING STUDENTS AND THEIR FAMILIES, COLLEGES AND UNIVERSITIES, SPONSORING BODIES, GOVERNMENTS AND EMPLOYERS BY PROMOTING ACADEMIC QUALITY THROUGH FORMAL RECOGNITION OF HIGHER EDUCATION ACCREDITING BODIES AND COORDINATES AND WORKS TO ADVANCE SELF-REGULATION THROUGH ACCREDITATION. 0 0 1130859 3062863 MEMBERSHIP SERVICES - SERVED AS PRIMARY NATIONAL FORUM FOR ACCREDITATION AND QUALITY REVIEW THROUGH SPONSORSHIP OF MEETINGS AND CONFERENCES INVOLVING THE ACADEMIC AND ACCREDITATION COMMUNITIES, POLICY MAKERS, AND THE INTERNATIONAL COMMUNITY. PROVIDED SERVICES TO MEMBER ORGANIZATIONS AND RECOGNIZED ACCREDITING ORGANIZATIONS THROUGH CONDUCTING RESEARCH AND POLICY ANALYSIS, MAINTENANCE OF CHEA COMPREHENSIVE DATABASE AND ENGAGING UNIVERSITY PRESIDENTS IN THE POLICY AND PROCESS OF ACCREDITATION. 576322 GOVERNMENT RELATIONS - SUSTAINED AND MAINTAINED A STRATEGIC AND EFFECTIVE GOVERNMENT RELATIONS PROGRAM. 561371 110000 RECOGNITION POLICY - AFFIRMS THAT THE STANDARDS AND PROCESSES OF THE ACCREDITING ORGANIZATION ARE CONSISTENT WITH THE ACADEMIC QUALITY, IMPROVEMENT AND ACCOUNTABILITY EXPECTATIONS THAT CHEA HAS ESTABLISHED. 390592 49200 THE COUNCIL'S INTERNATIONAL QUALITY GROUP (CIQG) - THE PURPOSE OF CIQG IS TO ADVANCE INTERNATIONAL QUALITY ASSURANCE AND IMPROVEMENT, ASSISTING INSTITUTIONS AS WELL AS ACCREDITATION AND QUALITY ASSURANCE ORGANIZATIONS IN FURTHERING CAPACITY FOR ACADEMIC QUALITY AS THEY EXPAND INTERNATIONAL ENGAGEMENT. 56266 REASEARCH AND POLICY - CHEA'S RESEARCH AND POLICY ANALYSIS FUNCTION IDENTIFIES AND ADDRESSES TOPICS RELATED TO ACCREDITATION AND QUALITY ASSURANCE PRACTICE AND POLICY, NATIONALLY AND INTERNATIONALLY. 446858 49200 2715410 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES WILLIS 2029556126 ONE DUPONT CIRCLE NW 510 WASHINGTON DC 200361135 GENA GLICKMAN CHAIR 1.00 X X 0 0 0 DOTTIE KING VICE CHAIR 1.00 X X 0 0 0 ROBERT CLARK TREASURER 1.00 X X 0 0 0 ANTOINE GARIBALDI SECRETARY 1.00 X X 0 0 0 COLETTE PIERCE BURNETTE DIRECTOR 1.00 X 0 0 0 JEAN WYLD DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 X 0 0 0 KASSANDRA ARDINGER DIRECTOR 1.00 X 0 0 0 JOSEPH BRIMHALL DIRECTOR 1.00 X 0 0 0 WILLIAM BAESLACK III DIRECTOR 1.00 X 0 0 0 PAULETTA BROWN BRACY DIRECTOR 1.00 X 0 0 0 DARELL CAIN DIRECTOR 1.00 X 0 0 0 F JAVIER CEVALLOS DIRECTOR 1.00 X 0 0 0 CESAR MALDONADO DIRECTOR 1.00 X 0 0 0 ANTHONY MUNROE DIRECTOR 1.00 X 0 0 0 LESTER NEWMAN DIRECTOR 1.00 X 0 0 0 SHARON DEVIVO DIRECTOR 1.00 X 0 0 0 CARLOS SANTIAGO DIRECTOR 1.00 X 0 0 0 CYNTHIA SPIERS DIRECTOR 1.00 X 0 0 0 LORI WILLIAMS DIRECTOR 1.00 X 0 0 0 ORLANDO TAYLOR DIRECTOR 1.00 X 0 0 0 CYNTHIA JACKSON-HAMMOND PRESIDENT 50.00 X 396800 0 61581 JAN FRIIS SENIOR VICE PRESIDENT FOR GOVERNMENT AFFAIRS 35.00 X 223966 0 40470 LORI SCHROEDER VICE PRESIDENT FOR RECOGNITION SERVICES 35.00 X 172013 0 33929 JAMES WILLIS EXECUTIVE VICE PRESIDENT 35.00 X 146385 0 26694 JUDITH EATON PRESIDENT EMERITUS 1.00 X 352863 0 41149 JAHAN CULBREATH DIRECTOR OF FEDERAL RELATIONS 35.00 X 112123 0 26246 TIMOTHY WILLARD SENIOR DIRECTOR OF COMMUNICATIONS 35.00 X 108483 0 25742 KATHLEEN FORD WEBSITE AND TECHNOLOGY MANAGER 35.00 X 106478 0 25717 1619111 0 281528 8 0 1 0 0 MEMBERSHIP DUES 900099 2970783 2970783 CONFERENCE FEES 900099 141280 141280 RECOGNITION FEES 900099 110000 110000 3222063 68589 68589 952195 872531 79664 79664 79664 OTHER INCOME 900099 10433 10433 10433 3380749 3222063 0 158686 937387 865376 72011 901388 862968 38420 88499 88499 83851 83851 117125 110694 6431 21992 21992 137285 137285 31830 31830 111736 91685 20051 48274 46110 2164 82855 78338 4517 201410 190371 11039 20160 15805 4355 219240 171554 47686 106107 100281 5826 27997 27997 MEMBERSHIP & SPONSORSHI 5508 5206 302 51633 4672 46961 3194277 2715410 478867 0 2974222 3120024 1299 587 62304 51819 639839 327081 315931 312758 4942363 3728614 0 1117126 8296119 8330928 190752 180874 1699803 1778150 1057394 1359186 2947949 3318210 X 5348170 5012718 0 0 5348170 5012718 8296119 8330928 186472 -521924 0 X X 0 1 X 1 0 X 0 0 0 258000 0 258000 3354371 3368532 2928463 3136960 3222063 16010389 3354371 3368532 2928463 3394960 3222063 16268389 0 4519 4519 4519 4519 16263870 129485 78096 95847 64989 68589 437006 129485 78096 95847 64989 68589 437006 13233 10433 23666 3483856 3446628 3024310 3473182 3301085 16729061 0.97220 0.96980 0.02610 0.02940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 13,233. 2021 AMOUNT: $ 10,433. 0 1 0 0 0 0 1 39228 0 0 39228 0 147086 43313 103773 492753 283768 208985 312758 RIGHT OF USE ASSET 1117126 1117126 OBLIGATION UNDER NONQUALIFIED PLAN 125763 LEASE LIABILITY 1233423 1359186 X 2826995 -521924 -521924 3348919 31830 31830 3380749 3162447 0 3162447 31830 31830 3194277 PART X, LINE 2: THE COUNCIL FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, 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 OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COUNCIL FILES TAX RETURNS. 1 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA JACKSON-HAMMOND PRESIDENT 396800 0 0 0 0 0 54000 0 7581 0 458381 0 0 0 JUDITH EATON PRESIDENT EMERITUS 352863 0 0 0 0 0 31375 0 9774 0 394012 0 0 0 JAN FRIIS SENIOR VICE PRESIDENT FOR GOVERNMENT 223966 0 0 0 0 0 27290 0 13180 0 264436 0 0 0 LORI SCHROEDER VICE PRESIDENT FOR RECOGNITION SERVI 172013 0 0 0 0 0 20802 0 13127 0 205942 0 0 0 JAMES WILLIS EXECUTIVE VICE PRESIDENT 146385 0 0 0 0 0 17952 0 8742 0 173079 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND EXECUTIVE VICE PRESIDENT WILL REVIEW THE FORM 990. FOLLOWING COMPLETE REVIEW, THE PRESIDENT AND EXECUTIVE VICE PRESIDENT WILL REVIEW THE FORM WITH THE TREASURER. FOLLOWING THAT REVIEW, THE RESERVE, INVESTMENT AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM FOR SUBMISSION. FOLLOWING THAT REVIEW, THE FULL BOARD OF DIRECTORS WILL BE PRESENTED WITH A COPY OF THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, AT THE BEGINNING OF THE FISCAL YEAR OR ON THE 1ST MEETING OF THE FISCAL YEAR, THE BOARD OF DIRECTORS AND MEMBERS OF THE COMMITTEE ON RECOGNITION, OFFICERS AND KEY EMPLOYEES ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY FOR THEIR SPECIFIC GROUP AND ASKED TO SIGN THE ACKNOWLEDGMENT AND AFFIRMATION FORM. THE FORMS ARE FILED FOR ONE YEAR. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES' COMPENSATION. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING SALARY AND FRINGE BENEFITS, FOR THE KEY EMPLOYEES SHALL BE CONDUCTED BEGINNING ON OR ABOUT APRIL 15 OF EACH CALENDAR YEAR, AT THE TIME WHEN THE BOARD APPROVES THE ANNUAL BUDGET. FIRST, AS PART OF THE BUDGET APPROVAL, THE BOARD APPROVES AN ANNUAL SALARY INCREASE POOL FOR ALL EMPLOYEES AFTER REVIEWING COMPARABILITY DATA AND CHANGES IN THE CONSUMER PRICE INDEX. SECOND, ON OR ABOUT MAY 1, THE PRESIDENT SHALL MAKE A RECOMMENDATION TO THE BOARD AS TO HOW THE ANNUAL SALARY INCREASE POOL IS TO BE ALLOCATED TO THE KEY EMPLOYEES, FOR SALARIES TO BE EFFECTIVE ON OR ABOUT JULY 1. IN MAKING THIS RECOMMENDATION, THE PRESIDENT SHALL REVIEW COMPARABILITY DATA, AS WELL AS THE KEY EMPLOYEE EVALUATIONS AND PERFORMANCE. THIRD, THE BOARD SHALL REVIEW THE PRESIDENT'S RECOMMENDATION ON SALARY FOR THE KEY EMPLOYEES AND DECIDE WHETHER TO ADOPT IT IN FULL OR MODIFY IT. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING SALARY AND FRINGE BENEFITS, FOR THE PRESIDENT SHALL BE CONDUCTED BEGINNING ON OR ABOUT APRIL 15 OF EACH CALENDAR YEAR. IN DETERMINING THE PRESIDENT'S COMPENSATION, CHEA'S BOARD OF DIRECTORS (THE "BOARD") SHALL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS ("COMPARABILITY DATA"). COMPARABILITY DATA MAY INCLUDE DATA SUCH AS (1) THE WASHINGTON HIGHER EDUCATION SECRETARIAT ANNUAL COMPENSATION AND BENEFITS STUDY; (2) A GENERAL SALARY SURVEY; AND (3) INFORMATION ON SALARY INCREASES PLANNED BY OTHER HIGHER EDUCATION ASSOCIATIONS. THE BOARD SHALL ALSO REVIEW CHANGES IN THE CONSUMER PRICE INDEX. THE BOARD SHALL CONSIDER ITS ANNUAL EVALUATION OF THE PRESIDENT IN SETTING THE PRESIDENT'S COMPENSATION, ALONG WITH ANY OTHER FACTORS THE BOARD CONSIDERS RELEVANT. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS THE COUNCIL'S POLICY TO ADDRESS ANY REQUEST FOR OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY BY PROVIDING EITHER AN ELECTRONIC OR PRINT VERSION OF THE DOCUMENT TO THE REQUESTOR AS SOON AS POSSIBLE. THE FORM 990S ARE AVAILABLE ON THE WORLD WIDE WEB. BEFORE BEING POSTED, THE FORM 990 WILL BE MADE AVAILABLE EITHER UPON REQUEST OR BY OTHER MEANS ALLOWABLE UNDER THE APPLICABLE TREASURY REGULATIONS. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE COUNCIL'S WEBSITE. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE REVIEW AND OVERSIGHT PROCESS DURING THE TAX YEAR.