AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-09
IRS object ID
202340409349300109
Schema version
2021v4.2
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)
Return2023-02-09T13:33:24-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-02-09SignatureDt
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

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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$36,769,394GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,731,989PYContributionsGrantsAmt
CY Contributions Grants$9,035,614CYContributionsGrantsAmt
PY Program Service Revenue$221,407PYProgramServiceRevenueAmt
CY Program Service Revenue$163,650CYProgramServiceRevenueAmt
PY Investment Income$5,962,027PYInvestmentIncomeAmt
CY Investment Income$8,796,590CYInvestmentIncomeAmt
PY Other Revenue$399,068PYOtherRevenueAmt
CY Other Revenue$532,949CYOtherRevenueAmt
PY Total Revenue$15,314,491PYTotalRevenueAmt
CY Total Revenue$18,528,803CYTotalRevenueAmt
PY Grants And Similar Paid$4,964,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,448,588CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,255,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,261,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$108,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$157,848CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,248,451CYTotalFundraisingExpenseAmt
PY Other Expenses$4,444,854PYOtherExpensesAmt
CY Other Expenses$5,086,554CYOtherExpensesAmt
PY Total Expenses$14,773,678PYTotalExpensesAmt
CY Total Expenses$16,954,957CYTotalExpensesAmt
PY Revenues Less Expenses$540,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,573,846CYRevenuesLessExpensesAmt
Total Assets BOY$165,883,220TotalAssetsBOYAmt
Total Assets EOY$138,843,361TotalAssetsEOYAmt
Total Liabilities BOY$16,182,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,858,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,700,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,984,447NetAssetsOrFundBalancesEOYAmt
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$3,488,067ExpenseAmt
Grant$1,153,577GrantAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,993,621ExpenseAmt
Grant$2,336,814GrantAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,778,040ExpenseAmt
Grant$2,497,697GrantAmt
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
$474,836ADVOCACY - 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.
$206,535MEETING AND CONVENING - INCLUDES ACTIVITIES RELATED TO STATE CONVENTIONS, COLLABORATIVE CONVENING, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL).$163,650
$623,693COMMUNICATIONS AND EXTERNAL RELATIONS - INCLUDES ALL ACTIVITIES RELATED TO SERVING, ENGAGING, AND COMMUNICATING WITH MEMBERS AND THE GENERAL PUBLIC.
$480,543LEGAL ADVOCACY FUND (LAF) - LAF COMBATS SEX AND GENDER DISCRIMINATION THROUGH FINANCIAL CASE SUPPORT FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, DEVELOPMENT AND PUBLICATION OF "KNOW YOUR RIGHTS" MATERIAL REGARDING EMPLOYMENT AND OTHER FORMS OF DISCRIMINATION; AN AMICUS CURIAE PROGRAM; SUPREME COURT REVIEW LECTURES; AND OTHER ONLINE PUBLIC EDUCATION AND LEGAL RESOURCES.$460,500
$974,134MEMBERSHIP - 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.
$91,804OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,851,545TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$460,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$163,650TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,111,273TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
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 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 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 (25 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
KAREN KIRKWOOD
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
EILEEN MENTON
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
KIMBERLY CHURCHES
CEO (UNTIL 10/2021)37.100.00Yes (X)$375,444$0$40,296
GLORIA BLACKWELL
SVP; THEN CEO (TRANS 10/2021)39.090.00Yes (X)$294,516$0$29,983
SHANNON WOLFE
MANAGING DIR. & CHIEF OF STAFF39.510.00Yes (X)$260,688$0$33,229
THOMAS CHAPPELL
VP OF FINANCE45.030.00Yes (X)$174,510$0$26,235
MARY HICKEY
SENIOR DIR. OF COMMUNICATIONS39.300.00$166,291$0$26,202Yes (X)
IULIAN SFECLA
DIRECTOR OF IT39.090.00$186,390$0$19,806Yes (X)
CHRISTINA FOLZ
CONTENT DIRECTOR39.090.00$131,899$0$13,924Yes (X)
KATHERINE NIELSON
SR. DIR. PUB POLICY, LAF & RESEARCH23.7718.00$124,709$0$20,967Yes (X)
SHANA SABBATH
DIRECTOR, FELLOWSHIP & GRANTS39.090.00$123,558$0$12,659Yes (X)
EDWARD TILLER
NETWORK ADMINISTRATOR39.090.00$123,374$0$24,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,961,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,261TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NIMBLE USER
1100 PITTSFORD VICTOR ROADPITTSFORDNY14534DESIGNING NIMBLE AMS SOFTWARE SYSTEM$544,588
DENNISON & ASSOCIATES
1529 QUEEN ANNE AVE N STE 212SEATTLEWA98109CRM CONSULTING WORK$119,509
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$2,191,801MembershipDuesAmt
Related Organizations$300,000RelatedOrganizationsAmt
Government Grants$854,475GovernmentGrantsAmt
All Other Contributions$5,689,338AllOtherContributionsAmt
Noncash Contributions$33,769NoncashContributionsAmt
Total Contributions$9,035,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business990009BusinessCd
Total Revenue Column$163,650TotalRevenueColumnAmt
Related Or Exempt Func Income$163,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$163,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,461,781TotalRevenueColumnAmt
Exclusion$2,461,781ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,466TotalRevenueColumnAmt
Exclusion$17,466ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$502,263RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$502,263RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,263TotalRevenueColumnAmt
Exclusion$502,263ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,575,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,240,591SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,334,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,334,809TotalRevenueColumnAmt
Exclusion$6,334,809ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business990009BusinessCd
Total Revenue Column$13,220TotalRevenueColumnAmt
Exclusion$13,220ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,528,803TotalRevenueColumnAmt
Related Or Exempt Func Income$163,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,329,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$667,430TotalAmt
Program Services$667,430ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,830,396TotalAmt
Program Services$4,830,396ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$950,762TotalAmt
Program Services$950,762ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,229,652TotalAmt
Program Services$532,581ProgramServicesAmt
Management And General$588,303ManagementAndGeneralAmt
Fundraising$108,768FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,154,644TotalAmt
Program Services$2,208,165ProgramServicesAmt
Management And General$577,599ManagementAndGeneralAmt
Fundraising$368,880FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,168TotalAmt
Program Services$174,579ProgramServicesAmt
Management And General$42,890ManagementAndGeneralAmt
Fundraising$29,699FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$290,595TotalAmt
Program Services$193,338ProgramServicesAmt
Management And General$63,405ManagementAndGeneralAmt
Fundraising$33,852FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$339,908TotalAmt
Program Services$214,678ProgramServicesAmt
Management And General$87,856ManagementAndGeneralAmt
Fundraising$37,374FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,754TotalAmt
Program Services$9,110ProgramServicesAmt
Management And General$61,667ManagementAndGeneralAmt
Fundraising$34,977FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,880TotalAmt
Management And General$61,880ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$157,848TotalAmt
Fundraising$157,848FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$110,432TotalAmt
Management And General$110,432ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,022,190TotalAmt
Program Services$765,414ProgramServicesAmt
Management And General$250,571ManagementAndGeneralAmt
Fundraising$6,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,067TotalAmt
Program Services$79,067ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$489,277TotalAmt
Program Services$160,237ProgramServicesAmt
Management And General$42,452ManagementAndGeneralAmt
Fundraising$286,588FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$588,517TotalAmt
Program Services$340,337ProgramServicesAmt
Management And General$211,896ManagementAndGeneralAmt
Fundraising$36,284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,831,689TotalAmt
Program Services$580,873ProgramServicesAmt
Management And General$1,149,690ManagementAndGeneralAmt
Fundraising$101,126FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,214TotalAmt
Program Services$105ProgramServicesAmt
Management And General$11,109ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,052TotalAmt
Program Services$44,351ProgramServicesAmt
Management And General$2,909ManagementAndGeneralAmt
Fundraising$2,792FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,616TotalAmt
Management And General$170,616ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$341,809TotalAmt
Program Services$240,597ProgramServicesAmt
Management And General$71,671ManagementAndGeneralAmt
Fundraising$29,541FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,268TotalAmt
Program Services$21,281ProgramServicesAmt
Management And General$43,833ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING EXPENSE$85,278$74,568$566$10,144
STAFF TRAINING & DEV'T$54,624$2,148$51,353$1,123
MEMBERSHIP/SUBSCRIPTION$27,283$20,839$4,348$2,096
MISCELLANEOUS$689$417$272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$10,085TotalAmt
Management And General-$10,085ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,954,957TotalAmt
Program Services$12,111,273ProgramServicesAmt
Management And General$3,595,233ManagementAndGeneralAmt
Fundraising$1,248,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,720,619BOYAmt
EOY$1,521,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$374,400BOYAmt
EOY$1,033,491EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,228,738BOYAmt
EOY$210,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,155BOYAmt
EOY$1,377,339EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,207,312BOYAmt
EOY$1,207,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,723,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,692,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,686,477BOYAmt
EOY$4,030,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$155,403,129BOYAmt
EOY$129,462,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,390BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,883,220BOYAmt
EOY$138,843,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,056,056BOYAmt
EOY$1,005,530EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,960,628BOYAmt
EOY$6,158,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,829,131BOYAmt
EOY$1,534,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,336,410BOYAmt
EOY$7,160,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,182,225BOYAmt
EOY$15,858,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,951,829BOYAmt
EOY$5,166,580EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,749,166BOYAmt
EOY$117,817,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,700,995BOYAmt
EOY$122,984,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,883,220BOYAmt
EOY$138,843,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,573,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,290,394NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$7,351,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,841,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,170,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,731,989CurrentTaxYearMinus1YearAmt
Current Tax Year$9,035,614CurrentTaxYearAmt
Total$50,130,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,351,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,841,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,170,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,731,989CurrentTaxYearMinus1YearAmt
Current Tax Year$9,035,614CurrentTaxYearAmt
Total$50,130,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,410,509SubstantialContributorsTotAmt
Public Support Total170$42,720,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,391,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,975,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,981,510CurrentTaxYearAmt
Total$14,110,431TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,916CurrentTaxYearMinus2YearsAmt
Total$128,769TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,113CurrentTaxYearMinus1YearAmt
Current Tax Year$13,220CurrentTaxYearAmt
Total$577,001TotalAmt
FieldValueIRS element (for citing)
Total Support$64,947,151TotalSupportAmt
Gross Receipts Rltd Activities$1,543,448GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65780PublicSupportCY170Pct
Public Support PY1700.67220PublicSupportPY170Pct
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$65,014FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,946FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,960FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,823,997FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,954,957FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$997,748FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,437FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$863,585CurrentYearMinus2Amt
Current Year Minus1$883,249CurrentYearMinus1Amt
Current Year$997,748CurrentYearAmt
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$293,744CurrentYearMinus3Amt
Current Year Minus2$92,661CurrentYearMinus2Amt
Current Year Minus1$152,795CurrentYearMinus1Amt
Current Year$130,960CurrentYearAmt
Total$670,160TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,597CurrentYearMinus3Amt
Current Year Minus2$17,050CurrentYearMinus2Amt
Current Year Minus1$58,557CurrentYearMinus1Amt
Current Year$65,014CurrentYearAmt
Total$175,218TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,905,481BeginningYearBalanceAmt
Contributions$1,018,181ContributionsAmt
Investment Earnings Or Losses$7,528,473InvestmentEarningsOrLossesAmt
Other Expenditures$5,046,065OtherExpendituresAmt
End Year Balance$104,406,070EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,844,397OtherCostOrOtherBasisAmt
Depreciation$1,104,083DepreciationAmt
Book Value$1,740,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,493,172OtherCostOrOtherBasisAmt
Depreciation$821,765DepreciationAmt
Book Value$1,671,407BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,385,570OtherCostOrOtherBasisAmt
Depreciation$766,293DepreciationAmt
Book Value$619,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,030,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SECURITY DEPOSIT$96,561
SPLIT INTEREST AGREEMENTS$469,664
DEFERRED RENT & LEASE INCENTIVE$4,544,230
SUBLEASE LIABILITY$2,023,908
DUE TO RELATED PARTY$25,682
FieldValueIRS element (for citing)
Total Liability$7,160,045TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$9,871,965TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,290,394NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$58DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$28,290,336RevenueNotReportedAmt
Revenue Subtotal$18,418,371RevenueSubtotalAmt
Investment Expenses Not Incld$110,432InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$110,432RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,528,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,844,583TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58DonatedServicesUseFcltsAmt
Expenses Not Reported$58ExpensesNotReportedAmt
Expenses Subtotal$16,844,525ExpensesSubtotalAmt
Investment Expenses Not Incld2$110,432InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$110,432ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,954,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS, CAREER DEVELOPMENT GRANTS, SELECTED PROFESSIONS GRANTS, RESEARCH AND PROJECTS, AND THE LEGAL ADVOCACY FUND.
PART X, LINE 2:FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$30,000
EUROPE00GRANTS TO RECIPIENTS LOCATED IN REGION$66,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$74,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$435,829
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$144,933
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$48,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$36,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$98,000
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$18,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$932,762SubtotalSpentAmt
Continuation Spent$18,000ContinuationSpentAmt
Total Spent$950,762TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AMERICAN FELLOWSHIPS FUNDNORTH AMERICA1$30,000ACH DISBURSEMENT
NYC METRO AREA FUNDEUROPE1$18,000ACH DISBURSEMENT
NYC METRO AREA FUNDSOUTH AMERICA2$36,000ACH DISBURSEMENT
NYC METRO AREA FUNDSUB-SAHARAN AFRICA2$36,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDSOUTH ASIA7$138,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDCENTRAL AMERICA AND THE CARIBBEAN2$36,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDEAST ASIA AND THE PACIFIC2$36,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDEUROPE2$48,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDMIDDLE EAST AND NORTH AFRICA4$98,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDRUSSIA AND NEIGHBORING STATES1$18,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDSOUTH AMERICA2$38,000ACH DISBURSEMENT
INTERNATIONAL FELLOWSHIPS FUNDSUB-SAHARAN AFRICA20$386,000ACH DISBURSEMENT
INTERNATIONAL PROJECT GRANTSOUTH ASIA1$6,933ACH DISBURSEMENT
INTERNATIONAL PROJECT GRANTSUB-SAHARAN AFRICA2$13,829ACH DISBURSEMENT
CAREER DEVELOPMENT GRANTCENTRAL AMERICA AND THE CARIBBEAN1$12,000ACH DISBURSEMENT
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA
600 AB DATA DRIVEMILWAUKEEWI53217FUNDRAISING CONSULTANT0$0$135,648-$135,648
ORR GROUP
3000 K ST NW E280WASHINGTONDC20007FUNDRAISING CONSULTANT0$0$22,200-$22,200
FieldValueIRS element (for citing)
Total Retained By Contractors$157,848TotalRetainedByContractorsAmt
Total Net To Organization-$157,848TotalNetToOrganizationAmt
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 (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BRIGHTSIDE OPPORTUNITIES CENTER
515 HERSHEY AVENUELANCASTERPA17603233062048501(C)(3)$9,300$0COMMUNITY ACTION GRANTS
CREATEMPLS
PO BOX 8521MINNEAPOLISMN55408475122723501(C)(3)$7,000$0COMMUNITY ACTION GRANTS
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREETSAN DIEGOCA62102941669545501(C)(3)$6,388$0COMMUNITY ACTION GRANTS
FIRST IN TEXAS
2186 JACKSON KELLER ROAD SUITE 2132SAN ANTONIOTX78213272657899501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
GIRLS WITH IMPACT
15 E PUTNAM AVE 276GREENWICHCT06830831742762501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
GREENSBORO PARKS FOUNDATION
301 S GREENE STREET SUITE 300GREENSBORONC27401205638297501(C)(3)$9,548$0COMMUNITY ACTION GRANTS
LEARNING TREE INSTITUTE AT GREENBUSH
947 W 47 HWYGIRARDKS66743481066945501(C)(3)$5,730$0COMMUNITY ACTION GRANTS
LOS ANGELES CLEANTECH INCUBATOR
525 S HEWITT STREETLOS ANGELESCA90013454998717501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
NEW YORK INSTITUTE OF TECHNOLOGY
1855 BROADWAY MC26 210NEW YORKNY100237606111788788501(C)(3)$9,832$0COMMUNITY ACTION GRANTS
PACE CENTER FOR GIRLS
6745 PHILIPS INDUSTRIAL BLVDJACKSONVILLEFL32256592414492501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
PRODUCING OUTSTANDING PEOPLE INC
504 S 8TH STREETWEST MEMPHISAR72301811879289501(C)(3)$9,800$0COMMUNITY ACTION GRANTS
PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT INC
100 FIRST STREETPERTH AMBOYNJ08861222026610501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
STEM FROM DANCE
315 EMPIRE BLVD 250562BROOKLYNNY11225461793936501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
THE CARTER EDUCATION & COMMUNITY FOUNDATION
1044 ENGLEWOOD DRIVERANTOULIL61866862066654501(C)(3)$8,500$0COMMUNITY ACTION GRANTS
THE SCIENCE & MATH INVESTIGATIVE LEARNING EXPERIENCES (SMILE) PROGRAM
90 LOWER COLLEGE ROAD ROOSEVELTKINGSTONRI02881461262008501(C)(3)$10,000$0COMMUNITY ACTION GRANTSROOM1
TREASURE COAST GIRLS COALITION INC
5220 US 1 SUITE 104-293VERO BEACHFL32967871834156501(C)(3)$7,530$0COMMUNITY ACTION GRANTS
UNIVERSITY OF CALIFORNIA IRVINE
282 ROWLAND HALLIRVINECA92697952226406501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
210 STONE BUILDINGGREENSBORONC27402566001468501(C)(3)$9,308$0COMMUNITY ACTION GRANTS
UNIVERSITY OF SOUTH ALABAMA ELECTRICAL ENGINEERING
150 STUDENT SERVICES ROADMOBILEAL36688630477348501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
YWCA TRI-COUNTY AREA
315 KIONG STREETPOTTSTOWNPA19464231360867501(C)(3)$9,085$0COMMUNITY ACTION GRANTS
BIOBUS
1361 AMSTERDAM AVE SUITE 340NEW YORKNY10027262092282501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
CREATING OPPORTUNITY TO REACH EMPOWERMENT (CORE) INC
925 PROSPECT PLACE APT3EBROOKLYNNY11213811450439501(C)(3)$10,000$0COMMUNITY ACTION GRANTS
ALDEN LAW GROUP
1850 M STREET SUITE 901WASHINGTONDC20036134304038N/A$15,000$0LEGAL ADVOCACY FUND
CONNELLY LAW OFFICES
506 2ND AVE SUITE 3300SEATTLEWA98104204383617N/A$20,000$0LEGAL ADVOCACY FUND
CORREIA & PUTH PLLC
1400 16TH ST NWWASHINGTONDC20036470975519N/A$122,932$0LEGAL ADVOCACY FUND
FAFINSKI MARK & JOHNSON PA
FLAGSHIP CORPORATE CENTEREDEN PRAIRIEMS55344411941221N/A$93,568$0LEGAL ADVOCACY FUND
PUBLIC COUNSEL
610 ARDMORE AVELOS ANGELESCA90005237105149N/A$20,000$0LEGAL ADVOCACY FUND
TB ROBINSON LAW GROUP
7500 SAN FELIPE ST SUITE 800HOUSTONTX77063811021710N/A$49,000$0LEGAL ADVOCACY FUND
THE FIERBERG NATIONAL LAW GROUP PLLC
161 EAST FRONT ST SUITE 200TRAVERSE CITYMI49684475554638N/A$20,000$0LEGAL ADVOCACY FUND
THE RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK
PO BOX 9ALBANYNY12201141368361501(C)(3)$50,000$0LEGAL ADVOCACY FUND
TRUST ACCOUNT OF KATZ MARSHALL & BANKS PLLC
1718 CONNECTICUT AVE 7TH FLOORWASHINGTONDC20009421693698N/A$20,000$0LEGAL ADVOCACY FUND
UCI WORKERS LAW AND ORGANIZING CLINIC UNI OF CA IRVINE
401 E PELTASON DR SUITE 1000IRVINECA92697952226406N/A$50,000$0LEGAL ADVOCACY FUND
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NYC METRO AREA FUND7$132,750
AMERICAN FELLOWSHIPS FUND96$1,831,634
SELECTED PROFESSION FELLOWSHIPS27$475,180
INTERNATIONAL FELLOWSHIPS FUND82$1,699,697
CAREER DEVELOPMENT GRANT36$385,485
NANCY GRACE ROMAN - STEM12$305,650

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 (6 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
KIMBERLY CHURCHES
CEO (UNTIL 10/2021)$335,444$0$40,000$0$0$0$23,628$0$16,668$0$415,740$0$0$0
GLORIA BLACKWELL
SVP; THEN CEO (TRANS 10/2021)$260,516$0$34,000$0$0$0$23,636$0$6,347$0$324,499$0$0$0
SHANNON WOLFE
MANAGING DIR. & CHIEF OF STAFF$230,688$0$30,000$0$0$0$22,948$0$10,281$0$293,917$0$0$0
IULIAN SFECLA
DIRECTOR OF IT$186,390$0$0$0$0$0$16,450$0$3,356$0$206,196$0$0$0
THOMAS CHAPPELL
VP OF FINANCE$174,510$0$0$0$0$0$15,329$0$10,906$0$200,745$0$0$0
MARY HICKEY
SENIOR DIR. OF COMMUNICATIONS$166,291$0$0$0$0$0$15,405$0$10,797$0$192,493$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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$33,769NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 INCLUDING CHAIR AND VICE CHAIR. 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 VICE 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 2022. 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.

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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