2023-05-09T13:30:25-05:00 2022-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-07-01 520747578 AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES AMER 2022937070 1717 RHODE ISLAND AVENUE NW 700 WASHINGTON DC 20036 JEAN CIBUZAR VP, ADMINISTRATION AND FINANCE 2022937070 2023-05-09 1 JEAN CIBUZAR 999009999 KRISTEN BARNETT P01234578 8133162300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MILDRED GARCIA 1717 RHODE ISLAND AVENUE NW 700 WASHINGTON DC 20036 13749619 0 X WWW.AASCU.ORG X 1970 DC AASCU ELEVATES AND TRANSFORMS MEMBER INSTITUTIONS THROUGH EFFECTIVE PUBLIC POLICY AND LEADERSHIP ENABLING ITS MEMBERS TO DRIVE REGIONAL ECONOMIC MOBILITY THROUGH STUDENT ACCESS AND SUCCESS WHILE HELPING TO SOLVE THEIR COMMUNITIES' MOST PRESSING CHALLENGES. 19 18 40 20 0 0 3049692 2200308 7396625 8302570 883658 711612 121120 165722 11451095 11380212 180000 0 0 0 6040094 5964292 0 0 173076 5452960 6348865 11673054 12313157 -221959 -932945 33003801 27986243 5677524 5225143 27326277 22761100 X AASCU IS THE COLLECTIVE VOICE OF 350 PUBLIC COLLEGES, UNIVERSITIES, AND SYSTEMS THAT HOLD STUDENTS AND COMMUNITY AT THE HEART OF THEIR INSTITUTIONS. AASCU WORKS WITH CAMPUSES TO EXPAND THE DIVERSE STUDENT BODIES THAT THESE INSTITUTIONS SERVE. AASCU'S WORK IS ANCHORED IN EQUITY, DIVERSITY, AND INCLUSION IN ORDER TO EXPAND STUDENT ACCESS, SUCCESS AND OPPORTUNITY, PROMOTE WORLD-CLASS TEACHING AND EXPERIENTIAL LEARNING TIED TO CAREER ADVANCEMENT, AND SUPPORT OF APPLIED RESEARCH AND SERVICE THAT ADVANCES ECONOMIC DEVELOPMENT AND QUALITY OF LIFE IN COMMUNITIES ACROSS THE COUNTRY. 0 0 4976316 0 2456628 ACADEMIC INNOVATION AND TRANSFORMATION (AIT) PROMOTES INNOVATIVE ACADEMIC AFFAIRS AND STUDENT SUCCESS PROGRAMS. AIT SUPPORTS MEMBER INSTITUTIONS IN THEIR MISSION TO PREPARE THE DIVERSE STUDENTS IT SERVES TO LEAD PRODUCTIVE AND FULFILLING LIVES. DRIVEN BY AN UNDERSTANDING THAT TODAY'S COLLEGES AND UNIVERSITIES NEED TO PREPARE STUDENTS FOR WORK, LIFE AND CITIZENSHIP IN LOCAL, NATIONAL AND GLOBAL CONTEXTS, AIT'S PROGRAMMING FOCUSES ON FOUR KEY AREAS: STUDENT SUCCESS, CIVIC ENGAGEMENT, INTERNATIONAL EDUCATION, AND TEACHER EDUCATION. 1860755 2558550 THE DIVISION OF LEADERSHIP DEVELOPMENT AND PARTNERSHIPS (LDP) IS DEDICATED TO THE GOAL OF BUILDING AND ENHANCING A DIVERSE LEADERSHIP FOR PUBLIC HIGHER EDUCATION WITH A PRIMARY FOCUS ON THE PRESIDENT OR CHANCELLOR AND HIS OR HER SENIOR LEADERSHIP TEAM. LDP PROGRAMMING INCLUDES PREPARATION FOR THE PRESIDENCY, ORIENTATION AND DEVELOPMENT FOR NEW PRESIDENTS, PROGRAMMING FOR EXPERIENCED PRESIDENTS, SPOUSE/PARTNER PROGRAMMING, AS WELL AS DEVELOPMENT OF PROVOSTS AND OTHER EMERGING LEADERS. 785313 310921 GOVERNMENT RELATIONS AND POLICY ANALYSIS (GR & PA) PROMOTES AN UNDERSTANDING, APPRECIATION AND SUPPORT FOR PUBLIC HIGHER EDUCATION AND THE DISTINCTIVE CONTRIBUTIONS OF AASCU MEMBERS. GR & PA PROACTIVELY DEVELOPS AND ADVOCATES FOR PUBLIC POLICY THAT FOSTERS ACADEMIC QUALITY AND INNOVATION, ACCESS AND INCLUSION, AND REGIONAL STEWARDSHIP. 2839225 2976471 ALL OTHER PROGRAMS: AASCU CONSULTING ASSISTS INSTITUTIONAL LEADERS IN RESPONDING TO THE BROAD RANGE OF STRATEGIC AND ORGANIZATIONAL CHALLENGES FACED BY ADMINISTRATORS OF HIGHER EDUCATION. THE GRANTS RESOURCE CENTER PROVIDES ENHANCED RESEARCH AND SPONSORED PROGRAMS CAPABILITIES OF HIGHER EDUCATION INSTITUTIONS. 2839225 2976471 10461609 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 0 0 0 1 97 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV OH OK OR PA RI SC TN VA WA WI WV DC X JEAN CIBUZAR 2022937070 1717 RHODE ISLAND AVENUE NW 700 WASHINGTON DC 20036 MILDRED GARCIA PRESIDENT AND CEO 37.50 X X 723194 0 40900 CYNTHIA TENIENTE-MATSON CHAIR 1.70 X X 0 0 0 HEIDI ANDERSON CHAIR ELECT 1.20 X X 0 0 0 TIMOTHY MOTTET SECRETARY- TREASURER 1.20 X X 0 0 0 CHARLES WELCH PAST-CHAIR (TO 10/2021) 1.20 X X 0 0 0 VIRGINIA ARTHUR BOARD MEMBER (TO 11/2021) 1.20 X 0 0 0 JAVIER F CEVALLOS BOARD MEMBER (TO 11/2021) 1.20 X 0 0 0 JOSE LUIS CRUZ RIVERA BOARD MEMBER 1.20 X 0 0 0 EMILY CUTRER BOARD MEMBER 1.20 X 0 0 0 KARRIE DIXON BOARD MEMBER 1.20 X 0 0 0 KRISTEN ESTERBERG BOARD MEMBER (TO 11/2021) 1.20 X 0 0 0 RICHARD HELLDOBLER BOARD MEMBER 1.20 X 0 0 0 BRIAN HEMPHILL BOARD MEMBER 1.20 X 0 0 0 JOHN JASINSKI BOARD MEMBER (TO 11/2021) 1.20 X 0 0 0 BERENECEA JOHNSON EANES BOARD MEMBER 1.20 X 0 0 0 BRIAN NOLAND BOARD MEMBER 1.20 X 0 0 0 EDUARDO OCHOA BOARD MEMBER 1.20 X 0 0 0 ORA PESCOVITZ BOARD MEMBER 1.20 X 0 0 0 RON ROCHON BOARD MEMBER 1.20 X 0 0 0 LINDA SCHOTT BOARD MEMBER 1.20 X 0 0 0 RODNEY SMITH BOARD MEMBER 1.20 X 0 0 0 ZULMA TORO BOARD MEMBER 1.20 X 0 0 0 ASHISH VAIDYA BOARD MEMBER 1.20 X 0 0 0 ALISA WHITE BOARD MEMBER 1.20 X 0 0 0 JEAN CIBUZAR VP ADMIN. & FINANCE 37.50 X 233262 0 36703 JOSE ANGEL CABRALES VP / CHIEF OF STAFF 37.50 X 202430 0 29567 KATHLEEN SCOTT VP LEADERSHIP DEVELOPMENT & PARTNERSHIPS 37.50 X 210908 0 9823 LUIS MALDONADO VP GOVERNMENT RELATIONS, POLICY ANALYSIS & GRANTS 37.50 X 202209 0 32067 TERESA BROWN VP ACADEMIC INNOVATIONS & TRANSFORMATIONS 37.50 X 239078 0 48460 KELLEE EDMONDS VP COMMUNICATIONS & PUBLIC RELATIONS 37.50 X 208359 0 33782 FELICE NUDELMAN ASSOCIATE VP, AIT 37.50 X 195747 0 41425 MIRIAM WILLIAMS ASSOCIATE VP, MEMBERSHIP 37.50 X 127256 0 34332 JACQUELYN JONES ASSISTANT VP, STUDENT SUCCESS 37.50 X 141414 0 25184 NHU DUONG CONTROLLER AFS 37.50 X 141730 0 14008 MARY E SIAS DIRECTOR, MLI (TO 11/2021) 20.00 X 128310 0 12254 2753897 0 358505 19 0 1 0 SOVA SOLUTIONS LLC 1092 PIPESTEM PLACE POTOMAC MD 20852 CONSULTING SERVICES 602416 JOLENE KOESTER 1315 SAN LUCAS COURT SOLANO BEACH CA 92075 CONSULTING SERVICES 285670 WYNDHAM GRAND CLEARWATER BEACH RESORT 100 CORONADO DRIVE CLEARWATER BEACH FL 33767 OTHER SERVICES 278340 CAREER LEADERSHIP COLLECTIVE 1001-A E HARMONY ROAD FORT COLLINS CO 80525 CONSULTING SERVICES 142000 DONALD BETZ 5601 WYNSTON DRIVE EDMOND OK 73034 CONSULTING SERVICES 110619 8 2200308 2200308 MEMBERSHIP DUES 611710 5327547 5327547 CONSULTING INCOME 900099 939124 939124 SPONSORSHIPS 900099 900118 900118 MEETINGS 900099 639722 639722 CONTRACTS 611710 486405 486405 9654 9654 8302570 481617 481617 2599402 2369407 229995 229995 229995 MISCELLANEOUS INCOME 900099 165722 165722 165722 11380212 7402452 0 1777452 X 2260812 1932747 278421 49644 2809209 2401565 345957 61687 273519 233829 33684 6006 285718 244258 35187 6273 335034 286417 41260 7357 44007 39164 4761 82 55514 49404 6006 104 173397 173397 3842516 3388753 446065 7698 8050 6112 1821 117 137478 104384 31104 1990 777458 658293 97946 21219 197662 186169 7135 4358 728781 725893 2183 705 82324 82324 LICENSING 127132 72090 51732 3310 DUES & SUBSCRIPTIONS 78172 59354 17686 1132 MISCELLANEOUS 40768 30956 9222 590 EQ RENTAL & MNT 27872 21163 6306 403 27734 21058 6275 401 12313157 10461609 1678472 173076 5986050 4823872 239125 909860 220468 257429 227446 172068 287906 1800194 1186662 695856 613532 24234466 20832238 748072 741656 33003801 27986243 1780007 1834244 2960018 2567117 937499 823782 5677524 5225143 X 20712188 18773182 6614089 3987918 27326277 22761100 33003801 27986243 X -932945 -3589886 2080 -44426 X X 0 1 X 1 0 X 3537609 6806175 6658685 3049692 2200308 22252469 10603732 9349973 8356948 7396625 8302570 44009848 14141341 16156148 15015633 10446317 10502878 66262317 0 863888 336069 1199957 863888 336069 1199957 65062360 220573 259813 181927 333808 481617 1477738 220573 259813 181927 333808 481617 1477738 1545 74794 121120 165722 363181 14361914 16417506 15272354 10901245 11150217 68103236 0.95530 0.91160 0.02170 0.01620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,545. 2019 AMOUNT: $ 74,794. 2020 AMOUNT: $ 121,120. 2021 AMOUNT: $ 165,722. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22484 22484 12499361 12521845 776092 194023 0 0 864247 808093 744527 776092 3192959 4789439 6923 19280 17261 22484 65948 216062 202023 186132 194023 798240 1197360 13900402 0 -1806840 739211 0 11354351 11639742 2374247 113587 13900402 1599681 10000000 169224 129163 11639742 1556686 84235 158489 199729 1599681 1460457 209035 86116 198922 1556686 0.89990 0.09468 0.00543 0 0 1800194 1186662 613532 613532 457 PLAN LIABILITIES 285115 DEFERRED RENT 538667 823782 8001094 -3589886 384165 -3205721 11206815 173397 173397 11380212 12521845 382085 382085 12139760 173397 173397 12313157 PART V, LINE 4: AASCU'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PURPOSES, INCLUDING AASCU STRATEGIC INITIATIVES, THE MILLENNIUM LEADERSHIP INITIATIVE, AND THE JAPAN STUDIES INSTITUTE WHICH INCORPORATES JAPANESE STUDIES INTO THE AMERICAN UNDERGRADUATE EDUCATION CURRICULUM. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MILDRED GARCIA PRESIDENT AND CEO 682600 0 0 0 40594 0 38500 0 3762 0 765456 0 0 0 TERESA BROWN VP ACADEMIC INNOVATIONS & TRANSFORMA 230588 0 7200 0 1290 0 24720 0 25102 0 288900 0 0 0 JEAN CIBUZAR VP ADMIN. & FINANCE 225846 0 6900 0 516 0 23513 0 14876 0 271651 0 0 0 KELLEE EDMONDS VP COMMUNICATIONS & PUBLIC RELATIONS 201693 0 6150 0 516 0 21115 0 14029 0 243503 0 0 0 FELICE NUDELMAN ASSOCIATE VP, AIT 188758 0 5700 0 1289 0 20085 0 22667 0 238499 0 0 0 LUIS MALDONADO VP GOVERNMENT RELATIONS, POLICY ANAL 197693 0 4000 0 516 0 20400 0 13029 0 235638 0 0 0 JOSE ANGEL CABRALES VP / CHIEF OF STAFF 196148 0 6000 0 282 0 19918 0 11339 0 233687 0 0 0 KATHLEEN SCOTT VP LEADERSHIP DEVELOPMENT & PARTNERS 188708 0 6300 0 15900 0 8723 0 2348 0 221979 0 0 0 JACQUELYN JONES ASSISTANT VP, STUDENT SUCCESS 137526 0 3600 0 288 0 14472 0 11595 0 167481 0 0 0 MIRIAM WILLIAMS ASSOCIATE VP, MEMBERSHIP 122474 0 3900 0 882 0 13390 0 21866 0 162512 0 0 0 NHU DUONG CONTROLLER AFS 136000 0 4080 0 1650 0 14008 0 471 0 156209 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL: THE PRESIDENT IS ALLOWED TO TRAVEL BUSINESS OR FIRST CLASS IF THE FLIGHT IS MORE THAN 5 HOURS. THIS IS NOT TAXABLE TO THE PRESIDENT. DISCRETIONARY SPENDING ACCOUNT (AUTO): A TAXABLE ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. HOUSING ALLOWANCE: A TAXABLE HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. PERSONAL SERVICES: A PORTION OF MAID SERVICE COSTS ARE PROVIDED FOR THE PRESIDENT'S RESIDENCE BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. THE PRESIDENT PAYS 47% OF THE MAID SERVICE. ALL AMOUNTS ARE PROPERLY REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS AND ONE DIRECTOR APPOINTED BY THE BOARD FOR A TERM OF ONE YEAR, WHICH COMMITTEE IS AUTHORIZED TO EXERCISE ALL POWERS AND HAVE SUCH AUTHORITY AND RESPONSIBILITIES OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 AASCU SHALL HAVE TWO (2) CLASSES OF MEMBERS WITH VOTING RIGHTS ("VOTING MEMBERS")- INSTITUTIONAL AND SYSTEM MEMBERS. AASCU SHALL HAVE TWO (2) CLASSES OF MEMBERS WITH NO VOTING RIGHTS ("NON-VOTING MEMBERS")- ASSOCIATE AND INTERNATIONAL ASSOCIATE MEMBERS. INSTITUTIONAL MEMBERSHIP SHALL BE AVAILABLE TO ANY REGIONALLY ACCREDITED INSTITUTION OF HIGHER EDUCATION AND ANY IN PROCESS OF SECURING ACCREDITATION, WHICH (I) OFFERS PROGRAMS LEADING TO THE DEGREE OF BACHELOR, MASTER, OR DOCTOR, (II) IS WHOLLY OR PARTIALLY STATE- SUPPORTED AND STATE-CONTROLLED; AND (III) AT LEAST 25% OF DEGREES CONFERRED BY SUCH INSTITUTION ARE AT THE BACCALAUREATE LEVEL. INSTITUTIONAL MEMBERS SHALL BE VOTING MEMBERS WITH VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. SYSTEM OFFICE MEMBERSHIP SHALL BE AVAILABLE TO SYSTEM OFFICES OF MULTI-CAMPUS GOVERNING BOARDS OF ELIGIBLE STATE-SUPPORTED AND STATE-CONTROLLED INSTITUTIONS OF HIGHER EDUCATION WHICH ARE WHOLLY OR PARTIALLY STATE- SUPPORTED AND STATE-CONTROLLED. SYSTEM OFFICE MEMBERS SHALL BE VOTING MEMBERS WITH FULL VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO COORDINATING COMMITTEES, BOARDS AND COMMISSIONS OF HIGHER EDUCATION WHICH REPORT TO STATE EXECUTIVE OR LEGISLATIVE BODIES; STATE COMMISSIONS OF ELIGIBLE INSTITUTIONS; INSTITUTIONS OF HIGHER EDUCATION WHOSE PRINCIPAL SOURCE OF OPERATING FUNDS IS THE FEDERAL GOVERNMENT; AND FORMER TWO-YEAR INSTITUTIONS THAT HAVE BEEN DESIGNATED AS FOUR-YEAR INSTITUTIONS BY THE RESPONSIBLE AUTHORITIES WITHIN THEIR STATE, BUT HAVE NOT YET MET THE REQUIREMENTS FOR AASCU MEMBERSHIP. ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE OR SERVE AS DIRECTORS OR OFFICERS. THEIR REPRESENTATIVES MAY SERVE ON NON-BOARD COMMITTEES. INTERNATIONAL ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO (1) INSTITUTIONS OUTSIDE THE UNITED STATES AND ITS TERRITORIES THAT ARE: (I) RECOGNIZED BY THE APPROPRIATE GOVERNMENTAL ENTITIES AS ELIGIBLE TO AWARD DEGREES AT THE BACCALAUREATE LEVEL OR HIGHER; AND (II) WHOLLY OR PARTIALLY GOVERNMENT-SUPPORTED AND PUBLICLY GOVERNED, AND (2) ASSOCIATIONS COMPRISED EXCLUSIVELY OF SUCH INSTITUTIONS. INTERNATIONAL ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE IN THE GENERAL BODY. HOWEVER, INTERNATIONAL ASSOCIATE MEMBERS MAY HAVE UP TO ONE REPRESENTATIVE SERVE AS A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A AASCU'S MEMBERS HAVE THE RESPONSIBILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING HELD IN THE FALL EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD'S DECISIONS RELATED TO THE MAJOR INITIATIVES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE VP OF ADMINISTRATION & FINANCE PRESENTS THE 990 TO AASCU'S EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN CONSISTENCY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES, INCLUDING AASCU'S CEO, ARE PROVIDED ANNUAL EVALUATIONS OF THEIR PERFORMANCE TO DETERMINE ELIGIBILITY FOR INCREASED COMPENSATION. THE CEO'S SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO ESTABLISH THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE USES COMPARATIVE DATA OF THE FIVE PRESIDENTIALLY BASED, HIGHER EDUCATION ASSOCIATIONS IN THE DISTRICT OF COLOMBIA. AASCU USES A THIRD PARTY TO ESTABLISH APPROPRIATE COMPENSATION BENCHMARKS FOR ALL REMAINING AASCU EMPLOYEES. ANY INCREASE TO THE BENCHMARK IS BASED ON ANNUAL PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE OUTCOME OF THE EMPLOYEE'S EVALUATION DETERMINES THE LEVEL OF MERIT INCREASE RECEIVED. DURING THE SPRING BOARD MEETING, THE BOARD REVIEWS ALL COMPENSATION REQUESTS AND ESTABLISHES COMPENSATION INCREASES THROUGH BOARD VOTE, WHICH IS THEN DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST EITHER BY TELEPHONE, WRITTEN CORRESPONDENCE, OR IN PERSON AT THE ORGANIZATION'S OFFICES IN DC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UNLESS REQUESTED. FORM 990, PART IX, LINE 11G GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 666,509. MANAGEMENT AND GENERAL EXPENSES 104,162. FUNDRAISING EXPENSES 1,798. TOTAL EXPENSES 772,469. MISC CONSULTANTS: PROGRAM SERVICE EXPENSES 2,716,448. MANAGEMENT AND GENERAL EXPENSES 341,198. FUNDRAISING EXPENSES 5,888. TOTAL EXPENSES 3,063,534. BLD SERVICES: PROGRAM SERVICE EXPENSES 5,796. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 6,513. FORM 990, PART XI, LINE 9: OTHER POST-RETIREMENT CHANGES -40,569. POST-RETIREMENT BENEFIT CHANGES OTHER THAN SERVICE COST -3,857. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) 1825 K STREET NW SUITE 705 WASHINGTON DC 20006 521572800 EDUCATION DC 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0