2023-05-08T07:52:49-05:00 2022-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-07-01 521945674 AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES AMER 2023873760 1818 R STREET NW WASHINGTON DC 20009 LYNN PASQUERELLA PRESIDENT 2023873760 2023-05-05 1 LYNN PASQUERELLA 999009999 DANIEL O'SHEA P00957510 3016529100 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LYNN PASQUERELLA 1818 R STREET NW WASHINGTON DC 20009 27809849 0 X WWW.AACU.ORG X 1994 DC TO ADVANCE THE VITALITY AND PUBLIC STANDING OF LIBERAL EDUCATION. 18 17 59 30 49164 36669 3538477 7455420 8222240 8871347 125229 180753 376136 44741 12262082 16552261 925783 1433921 0 0 5860046 6099725 0 0 74948 3977362 4902484 10763191 12436130 1498891 4116131 20529414 22290827 7687751 6018894 12841663 16271933 X AAC&U ADVANCES THE DEMOCRATIC PURPOSES OF HIGHER EDUCATION BY PROMOTING EQUITY, INNOVATION, AND EXCELLENCE IN LIBERAL EDUCATION. 0 0 3827771 1433921 0 GRANT FUNDED PROGRAMS TO STUDY, RESEARCH AND ADDRESS COMMON EDUCATIONAL ISSUES AS WELL AS TARGETED AREAS OF CONCERN, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. 2354574 177773 PROGRAMS TO STUDY AND RESEARCH COMMON EDUCATIONAL PROBLEMS AND ISSUES, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. 1502773 3539815 MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. SIX INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. 561955 5107454 MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. 378697 89056 OTHER PROGRAM SERVICES: AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. 941488 COMMUNICATIONS AND PUBLIC AFFAIRS. 1882140 5196510 9567258 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 220 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA IL IN KS KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X CHIFFON HAGGINS 2023873760 1818 R STREET NW WASHINGTON DC 20009 LENORE RODICIO PAST CHAIR 5.00 X X 0 0 0 MARY DANA HINTON CHAIR 5.00 X X 0 0 0 MARY ANN VILLARREAL VICE CHAIR 5.00 X X 0 0 0 DAVID WILSON TREASURER 5.00 X X 0 0 0 JOHNATHAN ALGER DIRECTOR 2.00 X 0 0 0 BROOKE BARNETT OUTGOING DIRECTOR 2.00 X 0 0 0 ELIZABETH HOWE BRADLEY DIRECTOR 2.00 X 0 0 0 BRANDON BUSTEED DIRECTOR 2.00 X 0 0 0 NANCY CABLE DIRECTOR 2.00 X 0 0 0 ANDREA CHAPDELAINE DIRECTOR 2.00 X 0 0 0 CHRISTINA CUTLIP DIRECTOR 2.00 X 0 0 0 TIM EATMAN DIRECTOR 2.00 X 0 0 0 PAMELA EDDINGER DIRECTOR 2.00 X 0 0 0 DAVID THEO GOLDBERG OUTGOING DIRECTOR 2.00 X 0 0 0 LANISA KITCHINER DIRECTOR 2.00 X 0 0 0 FREDERICK LAWRENCE DIRECTOR 2.00 X 0 0 0 PAUL G LANNON OUTGOING DIRECTOR 2.00 X 0 0 0 EDUARDO OCHOA DIRECTOR 2.00 X 0 0 0 SANTA ONO DIRECTOR 2.00 X 0 0 0 YVES SALOMON-FERNANDEZ DIRECTOR 2.00 X 0 0 0 RALPH WILCOX OUTGOING DIRECTOR 2.00 X 0 0 0 KATHLEEN WOODWARD OUTGOING DIRECTOR 2.00 X 0 0 0 LYNN PASQUERELLA PRESIDENT 40.00 X X 659371 0 50699 CHIFFON HAGGINS DIRECTOR, FINANCE AND ADMINISTRATION 35.00 X 128581 0 30987 CHARLES EDWARD WATSON CIO AND ASSOCIATE VICE PRESIDENT FOR QUALITY, PEDA 35.00 X 174677 0 35217 DAWN WHITEHEAD INTERIM VP, COMMUNICATIONS AND PUBLIC AFFAIRS AND 35.00 X 178788 0 33026 KELLY MACK VP, UNDERGRAD STEM EDUCATION 35.00 X 217797 0 36196 MELVINA NORRIED-THOMAS SENIOR DIRECTOR, HUMAN RESOURCES AND ADMIN SVCS 35.00 X 172263 0 36068 TIA MCNAIR VP, DIVERSITY, EQUITY AND STUDENT SUCCESS 35.00 X 235488 0 43561 1766965 0 265754 11 0 1 0 FORD AGENCY 1660 L ST NW 200 WASHINGTON DC 20036 TEMPORARY EMPLOYEE SERVICES 260490 CADMIUM PO BOX 92214 LAS VEGAS NV 89193 EVENT MANAGEMENT E-SERVICE PLATFORMS 224886 DAMN GOOD 2011 MAIN LINE BLVD UNIT 102 ALEXANDRIA VA 22301 WEBSITE/REBRANDING CONSULTING 185600 HAPPY COG 99 MADISON AVE 10TH FL NEW YORK NY 10010 WEBSITE REDESIGN 164651 KATHRYN WINTER 704 MEDINAH RD MELBOURNE FL 32940 EVALUATION CONSULTANT 151000 5 3221024 4234396 7455420 MEMBERSHIP DUES 900099 5107454 5107454 CONFERENCES 900099 3321648 3321648 MEETING SPONSORSHIPS 900099 218167 169003 49164 EDUCATIONAL PROGRAMS 900099 177773 177773 PUBLICATIONS 511120 46305 46305 8871347 180781 180781 1990 1990 11257560 11257588 -28 -28 -28 42751 42751 42751 16552261 8864934 49164 182743 X 805755 805755 628166 628166 881017 575798 296644 8575 4018116 2629080 1350451 38585 348061 225062 119188 3811 537055 347269 183907 5879 315476 203992 108031 3453 6665 6665 41695 41695 29350 29350 1810515 1446673 363142 700 118675 94003 22042 2630 581053 504084 76834 135 575607 344891 230716 290858 57682 233176 149231 95301 52528 1402 752908 734697 18211 64262 64262 64419 3568 60851 EQUIPMENT & MAINTENANCE 278705 188208 87663 2834 STAFF SERVICES AND RELA 78048 9199 68849 DUES AND SUBSCRIPTIONS 21602 9516 11709 377 OVERHEAD ALLOCATION 0 638219 -644786 6567 38891 26095 12796 12436130 9567258 2793924 74948 5231671 6741944 1007289 1733530 15172 152700 385168 333846 2464122 1901231 569852 562891 12903089 12366857 417173 399059 20529414 22290827 918620 895210 1786722 2631274 2103892 2878517 2492410 7687751 6018894 X 10566009 12506480 2275654 3765453 12841663 16271933 20529414 22290827 X 4116131 -696985 11124 X 0 1 X 1 1 1 X 3908975 4351055 2988441 3538477 7455420 22242368 8383952 9966870 9315131 8222240 8871347 44759540 12292927 14317925 12303572 11760717 16326767 67001908 1477082 2214567 803935 119083 762322 5376989 0 1477082 2214567 803935 119083 762322 5376989 61624919 118425 184380 184889 124761 182771 795226 32495 47461 79400 57601 33931 250888 150920 231841 264289 182362 216702 1046114 62646 191108 4910 374571 42751 675986 12506493 14740874 12572771 12317650 16586220 68724008 0.89670 0.86990 0.01520 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 62,646. 2018 AMOUNT: $ 191,108. 2019 AMOUNT: $ 4,910. 2020 AMOUNT: $ 374,571. 2021 AMOUNT: $ 42,751. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247013 -33349 213664 194638 58553 6178 247013 193871 4980 4213 194638 187233 8177 1539 193871 173326 15330 1423 187233 0.54000 0.46000 0 0 96350 96350 1286172 834642 451530 1061622 1046611 15011 19978 19978 0 562891 REFUNDABLE ADVANCES 1869975 ACCRUED POST RETIREMENT MEDICAL BENEFITS 212172 DEFERRED COMPENSATION 399059 DEFERRED RENT 11204 2492410 X 15825926 -696985 -696985 16522911 29350 29350 16552261 12406780 0 12406780 29350 29350 12436130 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS OTHER THAN A PRIVATE FOUNDATION. UNRELATED BUSINESS TAXABLE INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. THE ASSOCIATION INCURRED INCOME TAXES OF APPROXIMATELY $13,000 AND $13,000 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. TAX YEARS PRIOR 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. 1 ALAMO COMMUNITY COLLEGE DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 746002173 115 100000 0 TRELLIS SUBGRANT PAYMENT TO ALAMO COLLEGES DISTRICT AUSTIN COMMUNITY COLLEGE 5930 MIDDLE FISKVILLE ROAD AUSTIN TX 78752 741742036 115 25000 0 TRELLIS TRHT SUBGRANT PAYMENT TO AUSTIN COMMUNITY COLLEGE FOR MENTORSHIP BALDWIN WALLACE UNIVERSITY 275 EASTLAND ROAD BEREA OH 44017 340714629 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO BALDWIN WALLACE UNIVERSITY CALIFORNIA STATE UNIVERSITY LONG BEACH RF 6300 STATE UNIVERSITY DR SUITE 332 LONG BEACH CA 90815 956106694 501(C)(3) 38500 0 LUMINA TRHT SUB AWARD PAYMENT TO CSU LONG BEACH GPRA STRATEGIC MANAGEMENT INC 3929 SHAFTSBURY COURT WHITE PLAINS MD 20695 264460340 99900 0 SUBAWARD FOR NSF KNOWLEDGE EXCHANGE INSTITUTE HOLY NAMES UNIVERSITY 3500 MOUNTAIN BLVD OAKLAND CA 94619 941358307 501(C)(3) 28500 0 LUMINA TRHT SUBAWARD PAYMENT TO HOLY NAMES UNIVERSITY HOPE COLLEGE 141 E 12TH STREET LUBBERS HALL 335 HOLLAND MI 49423 381381271 501(C)(3) 28500 0 LUMINA TRHT SUB AWARD PAYMENT TO HOPE COLLEGE IVY TECH COMMUNITY COLLEGE 50 W FALL CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 46208 351180631 115 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO IVY TECH COMMUNITY COLLEGE LOYOLA MARYMOUNT UNIVERSITY ONE LMU DRIVE LOS ANGELES CA 90045 951643334 501(C)(3) 38500 0 LUMINA TRHT SUBAWARD TO LOYOLA MARYMOUNT UNIVERSITY MARYMOUNT UNIVERSITY 2807 N GLEBE RD ARLINGTON VA 22207 540573801 501(C)(3) 38500 0 LUMINA TRHT SUBAWARD PAYMENT TO MARYMOUNT UNIVERSITY MERCER COUNTY COMMUNITY COLLEGE 1200 OLD TRENTON RD WEST WINDSOR NJ 08550 221804242 115 25000 0 ETS TRHT SUBGRANT PAYMENT TO MERCER COUNTY COMMUNITY COLLEGE MIDDLESEX COMMUNITY COLLEGE 591 SPRINGS ROAD BEDFORD MA 01730 042720058 115 33500 0 LUMINA TRHT SUBAWARD & NCHE VIDEO SUBAWARD PAYMENT TO MIDDLESEX COMMUNITY COLLEGE MILLSAPS COLLEGE 1701 N STATE ST JACKSON MS 39210 640303084 501(C)(3) 12500 0 TRHT TOOLKIT SUB AWARD PAYMENT TO MILLSAPS COLLEGE MONROE COMMUNITY COLLEGE 1000 EAST HENRIETTA ROAD ROCHESTER NY 14623 160849590 115 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO MONROE COMMUNITY COLLEGE MONTGOMERY COLLEGE 9221 CORPORATE BLVD ROCKVILLE MD 20850 521267008 501(C)(3) 25000 0 MEYER TRHT SUBGRANT PAYMENT TO MONTGOMERY COLLEGE MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 042103578 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO MOUNT HOLYOKE COLLEGE NORTHERN ILLINOIS UNIVERSITY 1425 WEST LINCOLN HWY DEKALB IL 60115 366008480 115 25000 0 WILEY EDUCATION TRHT SUBGRANT PAYMENT TO NORTHERN ILLINOIS UNIVERSITY NORTHERN VIRGINIA COMMUNITY COLLEGE 4001 WAKEFIELD CHAPEL ROAD ANNANDALE VA 22003 541268263 115 25000 0 MEYER TRHT SUBGRANT PAYMENT TO NORTHERN VIRGINIA COMMUNITY COLLEGE PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY MALIBU CA 90263 951644037 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO PEPPERDINE UNIVERSITY PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION INC 301 LARGO ROAD ACCOKEEK 312 LARGO MD 20774 521429938 501(C)(3) 25000 0 MEYER TRHT SUBGRANT PAYMENT TO PRINCE GEORGE'S COMMUNITY COLLEGE QUEENSBOROUGH COMMUNITY COLLEGE 222-05 56TH AVENUE SUITE A406 BAYSIDE NY 11364 112037770 501(C)(3) 28500 0 LUMINA TRHT SUBAWARD PAYMENT TO QUEENSBOROUGH COMMUNITY COLLEGE RUTGERS THE STATE UNIVERSITY OF NJ 249 UNIVERSITY AVE BLUMENTHAL ROOM 208 NEWARK NJ 07102 226001086 501(C)(3) 40000 0 ETS TRHT SUBGRANT PAYMENT TO RUTGERS UNIVERSITY--CAMDEN NCHE VIDEO SUBAWARD ST EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS AVENUE AUSTIN TX 78704 741109641 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO ST. EDWARD'S UNIVERSITY THE CITADEL 171 MOULTRIE ST CHARLESTON SC 29409 576000217 115 7500 0 NCHE VIDEO SUB AWARD PAYMENT TO THE CITADEL TRHT UNIVERSITY OF CINCINNATI 51 GOODMAN DR CINCINNATI OH 45221 316000989 115 15000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO THE UNIVERSITY OF CINCINNATI NCHE VIDEO SUBAWARD UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 115 27500 0 LUMINA TRHT CAMPUS CENTER SUBAWARD FOR UH HILO UNIVERSITY OF ILLINOIS AT CHICAGO M/C 102 601 SOUTH MORGAN STREET CHICAGO IL 60607 376000511 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO THE UNIVERSITY OF ILLINOIS AT CHICAGO UNIVERSITY OF MARYLAND BALTIMORE COUNTY ADMIN BUILDING 4TH FLOOR 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 115 15000 0 MEYER TRHT SUBGRANT PAYMENT TO UMBC FOR MENTORSHIP VIRGINIA COMMONWEALTH UNIVERSITY 800 LEIGH ST SUITE 3100 RICHMOND VA 23284 546001758 115 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO VIRGINIA COMMONWEALTH UNIVERSITY WILLIAMETTE UNIVERSITY 900 STATE STREET SALEM OR 97301 930386972 501(C)(3) 10000 0 TRHT TOOLKIT SUB AWARD PAYMENT TO WILLAMETTE UNIVERSITY 29 1 PARTICIPANT SUPPORT 1445 628166 PART I, LINE 2: THE PRINCIPAL INVESTIGATOR (PI) OR PROJECT DIRECTOR (PD) HAS THE PRIMARY RESPONSIBILITY FOR MONITORING THE SUBRECIPIENT'S PROGRESS AND ENSURING COMPLIANCE WITH FEDERAL REGULATIONS AND AAC&U GUIDANCE. SUBAWARDEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND FINANCIAL REPORTS AND THOSE REPORTS MUST BE PROMPTLY REVIEWED BY THE PI/PD AND CORRECTIVE ACTIONS TAKEN WHEN PROGRESS IS UNSATISFACTORY OR EXPENSES ARE QUESTIONABLE. AAC&U MUST FOLLOW UP AND ENSURE THAT THE SUBAWARDEE TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO FEDERAL AWARDS THAT ARE IDENTIFIED THROUGH AUDITS, ON-SITE REVIEWS, REPORTS, AND OTHER MEANS. IN THE CASE OF CONTINUED NONCOMPLIANCE, AAC&U RESERVES THE RIGHT TO WITHHOLD FUTURE PAYMENTS AND/OR REQUEST A REFUND OF THE GRANT AWARD. X X X X 1 1 X X 0 0 0 0 0 0 0 1 0 LYNN PASQUERELLA PRESIDENT 603242 0 0 0 56129 0 38982 0 11717 0 710070 0 0 0 TIA MCNAIR VP, DIVERSITY, EQUITY AND STUDENT SU 210277 0 25000 0 211 0 24811 0 18750 0 279049 0 0 0 KELLY MACK VP, UNDERGRAD STEM EDUCATION 207473 0 10000 0 324 0 24839 0 11357 0 253993 0 0 0 DAWN WHITEHEAD INTERIM VP, COMMUNICATIONS AND PUBLI 178608 0 0 0 180 0 20109 0 12917 0 211814 0 0 0 CHARLES EDWARD WATSON CIO AND ASSOCIATE VICE PRESIDENT FOR 174401 0 0 0 276 0 17762 0 17455 0 209894 0 0 0 MELVINA NORRIED-THOMAS SENIOR DIRECTOR, HUMAN RESOURCES AND 161939 0 10000 0 324 0 21674 0 14394 0 208331 0 0 0 CHIFFON HAGGINS DIRECTOR, FINANCE AND ADMINISTRATION 128483 0 0 0 98 0 14175 0 16812 0 159568 0 0 0 PART I, LINE 1A THE PRESIDENT RECEIVED ALLOWANCES FOR HOUSING, FIRST-CLASS TRAVEL, AND COMPANION TRAVEL. THE VICE PRESIDENTS RECEIVED REIMBURSEMENT FOR HEALTH CLUB DUES. PART I, LINE 7 THE BONUSES WERE AWARDED BASED UPON ANNUAL PERFORMANCE, AND APPROVED BY MANAGEMENT. PIERCE KUCHLE FAMILY MEMBER OF PRESIDENT 22750 PHOTOGRAPHY (CONSULTANT) VARIOUS TRANSACTIONS 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD CONSISTING OF THE OFFICERS OF THE ASSOCIATION AND BOARD MEMBERS-AT-LARGE APPOINTED BY AND FROM AMONG THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE FULL POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE CANNOT OVERRULE ANY PRIOR BOARD ACTION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM OF COHNREZNICK LLP BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE DIRECTOR, FINANCE AND ADMINISTRATION AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND STAFF MEMBERS AT THE LEVEL OF DIRECTOR AND ABOVE MUST COMPLETE AN ANNUAL DISCLOSURE FORM. THE DIRECTOR, FINANCE AND ADMINISTRATION REVIEWS ALL THE FORMS AND IF A RESPONSE INDICATES A CONFLICT, THE DIRECTOR, FINANCE AND ADMINISTRATION WOULD CONFER WITH THE PRESIDENT (OR BOARD CHAIR IN THE CASE OF A BOARD MEMBER) TO DECIDE WHAT ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY DATA FROM AN ANNUAL SURVEY OF HIGHER EDUCATION ASSOCIATIONS IS REVIEWED BY THE COMMITTEE AND DISCUSSED WITHOUT THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION BEING PRESENT. THE COMPENSATION IS VOTED ON BY THE COMMITTEE AND THE DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 12,826. MANAGEMENT AND GENERAL EXPENSES 3,219. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 16,051. COMMISSIONED RESEARCH: PROGRAM SERVICE EXPENSES 9,919. MANAGEMENT AND GENERAL EXPENSES 2,490. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 12,414. CONSULTING FEES: PROGRAM SERVICE EXPENSES 806,867. MANAGEMENT AND GENERAL EXPENSES 202,539. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 1,009,796. HONORARIA: PROGRAM SERVICE EXPENSES 219,776. MANAGEMENT AND GENERAL EXPENSES 55,168. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 275,050. PROJECT EVALUATOR: PROGRAM SERVICE EXPENSES 13,584. MANAGEMENT AND GENERAL EXPENSES 3,410. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 17,001. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,834. MANAGEMENT AND GENERAL EXPENSES 3,222. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 16,062. STIPENDS: PROGRAM SERVICE EXPENSES 194,395. MANAGEMENT AND GENERAL EXPENSES 48,796. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 243,285. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 175,572. MANAGEMENT AND GENERAL EXPENSES 44,072. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 219,729. RESEARCH FIRM: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 1,127. FORM 990, PART XI, LINE 9: POST-RETIREMENT MEDICAL PLAN CHANGES OTHER THAN NET PERIODIC COST -9,435. POST-RETIREMENT MEDICAL PLAN OTHER COMPONENTS OF NET PERIOD BENEFIT 20,559.