2023-05-15T16:46:24-05:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW 700 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2023-05-09 1 RAMSAY JOHNSON JR XXX-XX-XXXX 0 WILLIAM A SEYMOUR P00644232 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW 700 WASHINGTON DC 20036 20225403 0 X WWW.AACC.NCHE.EDU X 1920 DC TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. 35 35 33 35 215965 0 21085378 15989296 422384 3030037 316009 181372 2406984 970603 24230755 20171308 7382036 5026127 0 0 6264379 5942665 0 0 19939 5487284 8615840 19133699 19584632 5097056 586676 24218821 26587905 11516241 14842608 12702580 11745297 BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 9101973 5026127 GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. 1736128 COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. 1442429 2150389 ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. 3736972 3736972 16017502 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 132 0 33 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY DC X RAMSAY RJOHNSON JR CPA 2027280200 ONE DUPONT CIRCLE NW SUITE 410 WASHINGTON DC 20036 JERRY ALLEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL BASTON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY BEATTY BOARD MEMBER 2.00 X 0 0 0 ZARINA BLANKENBAKER BOARD MEMBER 2.00 X 0 0 0 MORDECAI BROWNLEE BOARD MEMBER 2.00 X 0 0 0 SUNITA COOKE BOARD MEMBER 2.00 X 0 0 0 JOHN ENAMAIT BOARD MEMBER 2.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 2.00 X 0 0 0 STEVEN GONZALES BOARD MEMBER 2.00 X 0 0 0 LEIGH GOODSON BOARD MEMBER 2.00 X 0 0 0 MARY GRAHAM BOARD MEMBER 2.00 X 0 0 0 MICHAEL GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 TRACY HALL BOARD MEMBER 2.00 X 0 0 0 STEPHEN HEAD BOARD MEMBER 2.00 X 0 0 0 VICKY KAROLEWICS BOARD MEMBER 2.00 X 0 0 0 SUSAN LOONEY BOARD MEMBER 2.00 X 0 0 0 RUSSELL LOWERY-HART BOARD MEMBER 2.00 X 0 0 0 TONI HOPPER PENDERGRASS BOARD MEMBER 2.00 X 0 0 0 CHRISTINA PONCE BOARD MEMBER 2.00 X 0 0 0 AVIS PROCTOR BOARD MEMBER 2.00 X 0 0 0 MADLINE PUMARIEGA BOARD MEMBER 2.00 X 0 0 0 RONALD RHAMES BOARD MEMBER 2.00 X 0 0 0 RACHEL SOLEMSAAS BOARD MEMBER 2.00 X 0 0 0 NANCEE SORENSON BOARD MEMBER 2.00 X 0 0 0 LORI SUNDBERG BOARD MEMBER 2.00 X 0 0 0 JOHN SYLGIESKI BOARD MEMBER 2.00 X 0 0 0 LYNN TINCHER-LADNER BOARD MEMBER 2.00 X 0 0 0 TONJUA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 FEDERICO ZARAGOZA BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 820073 0 153299 ANGEL ROYAL CHIEF OF STAFF 35.00 X 225758 0 35034 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 35.00 X 274880 0 46762 JOSEPH SCHAFFER BOARD CHAIR 2.00 X 0 0 0 AVA PARKER BOARD CHAIR ELECT 2.00 X 0 0 0 RICHARD RHODES PAST CHAIR 2.00 X 0 0 0 DAVID BAIME KEY EMPLOYEE 35.00 X 292843 0 60435 KENT PHILLIPPE KEY EMPLOYEE 35.00 X 173420 0 40609 JENNIFER WORTH KEY EMPLOYEE 35.00 X 228851 0 44272 JOHN DYER HIGHEST COMPENSATED EMPLOYEE 35.00 X 154988 0 37637 TAMMY REICHELT HIGHEST COMPENSATED EMPLOYEE 35.00 X 164649 0 29634 JAMES HERMES HIGHEST COMPENSATED EMPLOYEE 35.00 X 160984 0 47161 MARTHA PARHAM KEY EMPLOYEE 35.00 X 185154 0 41890 AMY BORTMES HIGHEST COMPENSATED EMPLOYEE 35.00 X 116039 0 24611 KEVIN CHRISTIAN HIGHEST COMPENSATED EMPLOYEE 35.00 X 121104 0 25153 MATTHEW DEMBICKI HIGHEST COMPENSATED EMPLOYEE 35.00 X 137349 0 44601 ELLEN HAUSE HIGHEST COMPENSATED EMPLOYEE 35.00 X 144818 0 45469 ADRIENNE SUMMERS HIGHEST COMPENSATED EMPLOYEE 35.00 X 128192 0 34171 WAYNE WHEELER HIGHEST COMPENSATED EMPLOYEE 35.00 X 114429 0 24440 3443531 0 735178 16 0 1 0 AMERICAN COUNCIL ON EDUCATION ONE DUPONT CIRCLE NW SUITE 800 WASHINGTON DC 20036 LEASED OFFICE SPACE 1067048 SELECT BENEFIT PLAN ADMIN 804 PERSHING DRIVE SUITE 203 SILVER SPRING MD 20910 EMPLOYEEBENEFIT PROVIDERS 670074 OMNI SHOREHAM HOTEL 2500 CALVERT STREET NW WASHINGTON DC 20008 CONFERENCE/LODGING 422269 DESIGN DATA SYSTEMS 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 TECHNOLOGY SERVICES 289869 SHOWCORE 3711 KENNEBEC DRIVE SUITE 200 EAGAN MN 55122 CONFERENCE/STAGING 283606 12 6808865 5932931 3247500 15989296 ANNUAL CONVENTION 900099 2150388 2150388 PROF DEV WORKSHOPS 900099 647160 647160 PUBLICATIONS 541800 232489 16524 215965 3030037 181372 181372 39183 39028 155 155 155 15067 15067 0 MISCELLANEOUS 900099 970448 970448 970448 20171308 3784520 215965 181527 5026127 5026127 4178710 3841942 322916 13852 446441 419245 25716 1480 122296 101171 20720 405 929755 769150 157523 3082 265463 219607 44976 880 144462 144462 48325 48325 250000 250000 1652933 1206476 446457 524422 266295 258052 75 1077168 1077168 428141 427189 952 2605126 2601027 3934 165 142463 142463 45166 45166 MISCELLANEOUS 1488840 963670 525170 PUBLISHING 195437 168116 27321 STAFF DEVELOPMENT 13357 7487 5870 19584632 16017502 3547191 19939 6118550 7573110 723130 692382 4494041 2794972 2189984 892994 7673 7675 784884 661333 2613177 2144664 672544 468513 8972709 7640191 255306 5856735 24218821 26587905 4846652 1387507 6287283 7302894 382306 6152207 11516241 14842608 X 6633211 5596953 6069369 6148344 12702580 11745297 24218821 26587905 586676 -1543959 0 X X 1 X 1 X 1 1 1 X 12495974 12719682 15786550 21085378 15964296 78051880 3360382 2825216 868207 422384 3030037 10506226 15856356 15544898 16654757 21507762 18994333 88558106 0 0 0 88558106 242656 268944 250291 312517 181527 1255935 242656 268944 250291 312517 181527 1255935 641423 794241 952426 2410476 955448 5754014 16740435 16608083 17857474 24230755 20131308 95568055 0.92660 0.92610 0.01310 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 170000 0 0 0 0 0 170000 0 107215 1724 -1724 110663 104865 1175 -1175 107215 104865 104865 104865 104865 104865 104865 1 1 0 487585 435264 52321 2125592 1709400 416192 468513 INVESTMENTS - DEFERRED COMP 282805 OPERATING LEASE RIGHT OF USE ASSET 5573930 5856735 DEFERRED COMPENSATION 432805 OPERATING LEASE LIABILITIES 5719402 6152207 X 18627194 -1543959 -1543959 20171153 155 155 20171308 19584477 0 19584477 155 155 19584632 PART X, LINE 2: AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REVENUE FOR CONDO 155. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND; DIRECT FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: CONDO REVENUE 155. 1 CITY COLLEGES OF CHICAGO 180 N WABASH CHICAGO IL 60606 362606236 96223 0 SKILLS TO SUCCEED COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE 26 COLLEGE DRIVE CONCORD NH 03301 900531902 189099 0 SKILLS TO SUCCEED CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 98798 0 SKILLS TO SUCCEED DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 1601 SOUTH LAMAR STREET DALLAS TX 752151816 751213149 177204 0 SKILLS TO SUCCEED IVY TECH COMMUNITY COLLEGE 50 WEST FALL CREEK PKWY INDIANAPOLIS IN 46208 351180631 175005 0 SKILLS TO SUCCEED JAMES A RHODES STATE COLLEGE 4240 CAMPUS DRIVE LIMA OH 45804 310802588 92712 0 SKILLS TO SUCCEED KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 300 NORTH MAIN STREET VERSAILLES KY 40383 611320380 117547 0 SKILLS TO SUCCEED RIVERSIDE COMMUNITY COLLEGE DISTRICT 3801 MARKET STREET RIVERSIDE CA 92501 330831357 100963 0 SKILLS TO SUCCEED ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 210121895 520905706 13414 0 SKILLS TO SUCCEED ARAPAHOE COMMUNITY COLLEGE 5900 SOUTH SANTA FE DRIVE LITTLETON CO 80160 383721881 46067 0 SKILLS TO SUCCEED BLUE RIDGE COMMUNITY COLLEGE 180 WEST CAMPUS DRIVE FLAT ROCK NC 28731 560941830 37746 0 SKILLS TO SUCCEED CHATTANOOGA STATE COMMUNITY COLLEGE 4501 AMNICOLA HIGHWAY CHATTANOOGA TN 37406 581311669 60364 0 SKILLS TO SUCCEED COLLEGE OF CENTRAL FLORIDA 3001 SW COLLEGE ROAD OCALA FL 34474 591213999 68757 0 SKILLS TO SUCCEED COLLEGE OF SOUTHERN IDAHO 315 FALLS AVENUE TWIN FALLS ID 83301 452667966 101682 0 SKILLS TO SUCCEED COLLEGE OF SOUTHERN NEVADA 6375 W CHARLESTON BLVD LAS VEGAS NV 891461164 886000024 39563 0 SKILLS TO SUCCEED COLUMBUS STATE COMMUNITY COLLEGE 1665 HAMPSHIRE PIKE COLUMBIA TN 38401 310729591 60410 0 SKILLS TO SUCCEED COMMUNITY COLLEGE OF BALTIMORE COUNTY 7201 ROSSVILLE BLVD BALTIMORE MD 21237 521977456 41309 0 SKILLS TO SUCCEED CROWDER COLLEGE 601 LACLEDE AVENUE NEOSHO MO 64850 440668521 101604 0 SKILLS TO SUCCEED DABNEY S LANCASTER COMMUNITY COLLEGE 1000 DABNEY DRIVE CLIFTON FORGE VA 24422 541268274 32995 0 SKILLS TO SUCCEED DELTA COLLEGE 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 386034011 31918 0 SKILLS TO SUCCEED EAST LOS ANGELES COLLEGE 1301 AVENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 952587353 65127 0 SKILLS TO SUCCEED EASTERN IOWA COMMUNITY COLLEGE 101 WEST THIRD STREET DAVENPORT IA 528011419 420924364 36009 0 SKILLS TO SUCCEED EDISON STATE COMMUNITY COLLEGE 1973 EDISON DRIVE PIQUA OH 45356 310836468 51396 0 SKILLS TO SUCCEED EL PASO COMMUNITY COLLEGE PO BOX 20500 EL PASO TX 799980500 741690850 38435 0 SKILLS TO SUCCEED GATEWAY COMMUNITY COLLEGE 108 N 40TH STREET PHOENIX AZ 85034 860185552 38499 0 SKILLS TO SUCCEED GATEWAY TECHNICAL COLLEGE 3520 30TH AVENUE KENOSHA WI 531441690 396002792 7648 0 SKILLS TO SUCCEED GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 382980195 59121 0 SKILLS TO SUCCEED GUAM COMMUNITY COLLEGE PO BOX 23069 BANIGADA GU 96921 980040312 23481 0 SKILLS TO SUCCEED HAWKEYE COMMUNITY COLLEGE 1501 E ORANGE ROAD WATERLOO IA 507048015 420925362 77151 0 SKILLS TO SUCCEED HILLSBOROUGH COMMUNITY COLLEGE 39 COLUMBIA DRIVE TAMPA FL 336063584 591219841 31900 0 SKILLS TO SUCCEED HOUSTON COMMUNITY COLLEGE 3100 MAIN STREET HOUSTON TX 77002 741709152 36191 0 SKILLS TO SUCCEED HOWARD COMMUNITY COLLEGE 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 210443197 520900106 87006 0 SKILLS TO SUCCEED HUDSON VALLEY COMMUNITY COLLEGE 80 VANDENBURGH AVENUE TROY NY 12180 146009464 12140 0 SKILLS TO SUCCEED HUTCHINSON COMMUNITY COLLEGE 1300 N PLUM STREET HUTCHINSON KS 67501 480697529 68817 0 SKILLS TO SUCCEED INDIAN RIVER STATE COLLEGE 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591206516 17726 0 SKILLS TO SUCCEED JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOLIET IL 60431 362638684 47471 0 SKILLS TO SUCCEED KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 70697 0 SKILLS TO SUCCEED LANE COMMUNITY COLLEGE 4000 EAST 30TH AVENUE EUGENE OR 97405 930546223 46224 0 SKILLS TO SUCCEED LARAMIE COUNTY COMMUNITY COLLEGE 1400 E COLLEGE DRIVE CHEYENNE WY 820073299 836009473 28930 0 SKILLS TO SUCCEED LEE COLLEGE PO BOX 818 BAYTOWN TX 77522 746025566 46801 0 SKILLS TO SUCCEED LOS ANGELES CITY COLLEGE 855 N VERMONT AVENUE LOS ANGELES CA 90029 952587353 92491 0 SKILLS TO SUCCEED MCHENRY COUNTY COLLEGE 8900 US HWY 14 CRYSTAL LAKE IL 600122761 362640702 57425 0 SKILLS TO SUCCEED METROPOLITAN COMMUNITY COLLEGE 3201 SOUTHWEST TRAFFIC WAY KANSAS CITY MO 641112404 430813703 75366 0 SKILLS TO SUCCEED MIAMI DADE COLLEGE 300 NE 2ND AVENUE MIAMI FL 33132 591210485 83916 0 SKILLS TO SUCCEED MIDLANDS TECHNICAL COLLEGE 1260 LEXINGTON DRIVE WEST COLUMBIA SC 29170 570427788 86077 0 SKILLS TO SUCCEED MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13486 161020948 69057 0 SKILLS TO SUCCEED MONROE COMMUNITY COLLEGE 1000 EAST HENRIETTA ROAD ROCHESTER NY 14623 160849590 39213 0 SKILLS TO SUCCEED MOTT COMMUNITY COLLEGE 1401 EAST COURT STREET FLINT MI 48503 381914697 32573 0 SKILLS TO SUCCEED NASHVILLE STATE COMMUNITY COLLEGE 120 WHITE BRIDGE ROAD H222D NASHVILLE TN 37209 621567873 55897 0 SKILLS TO SUCCEED NORTH SEATTLE COLLEGE 9600 COLLEGE WAY N SEATTLE WA 98103 910826872 51300 0 SKILLS TO SUCCEED ONONDAGA COMMUNITY COLLEGE 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 160973001 19772 0 SKILLS TO SUCCEED OWENS COMMUNITY COLLEGE PO BOX 10000 TOLEDO OH 436991947 237168563 29601 0 SKILLS TO SUCCEED PIMA COMMUNITY COLLEGE 4905 EAST BROADWAY BLVD TUCSON AZ 85709 860208787 61886 0 SKILLS TO SUCCEED RARITAN VALLEY COMMUNITY COLLEGE PO BOX 3300 SOMERVILLE NJ 08876 221815636 54490 0 SKILLS TO SUCCEED SAN JACINTO COLLEGE 4624 FAIRMONT PARKWAY PASADENA TX 77505 746028285 28496 0 SKILLS TO SUCCEED SAN JUAN COLLEGE 4601 COLLEGE BLVD FARMINGTON NM 87402 850295969 77691 0 SKILLS TO SUCCEED SPOKANE COMMUNITY COLLEGE 1810 N GREENE STREET SPOKANE WA 992175399 910824678 125714 0 SKILLS TO SUCCEED TARRANT COUNTY COLLEGE DISTRICT 1500 HOUSTON STREET FORT WORTH TX 76102 751217163 88100 0 SKILLS TO SUCCEED TRUCKEE MEADOWS COMMUNITY COLLEGE 7000 DANDINI BLVD RENO NV 89512 886000024 7334 0 SKILLS TO SUCCEED UNIV OF ALASKA - ANCHORAGE CTC 3211 PROVIDENCE DRIVE ANCHORAGE AK 99508 926000147 48883 0 SKILLS TO SUCCEED VIRGINIA WESTERN COMMUNITY COLLEGE 3093 COLONIAL AVENUE SW ROANOKE VA 24015 541268273 27138 0 SKILLS TO SUCCEED WALLACE STATE COMMUNITY COLLEGE 801 MAIN STREET NW HANCEVILLE AL 350772000 630498828 45260 0 SKILLS TO SUCCEED WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 801 WEST FORT STREET DETROIT MI 48226 386157869 26896 0 SKILLS TO SUCCEED WICHITA STATE UNIVERSITY 4004 N WEBB ROAD WICHITA KS 67226 201027060 62144 0 SKILLS TO SUCCEED LOCKHEED MARTIN CORP 100 S CHARLES STREET BALTIMORE MD 21201 521893632 566469 0 SKILLS TO SUCCEED ABC - TEXO PO BOX 612107 DFW AIRPORT TX 752612107 752860266 19660 0 SKILLS TO SUCCEED ABC - INDIANAKENTUCKY 5001 N SHADELAND AVENUE INDIANAPOLIS IN 40213 237298705 124597 0 SKILLS TO SUCCEED ABC - NORTHERN CALIFORNIA 4577 LAS POSITAS ROAD LIVERMORE CA 94551 900169609 207334 0 SKILLS TO SUCCEED MINNESOTA TRAINING PARTNERSHIP 175 AURORA AVENUE SAINT PAUL MN 55103 823613104 319654 0 SKILLS TO SUCCEED LINCOLN ELECTRIC 22800 ST CLAIR AVENUE CLEVELAND OH 44117 340359955 344731 0 SKILLS TO SUCCEED IBM 600 14TH STREET NW WASHINGTON DC 200052012 130871985 228721 0 SKILLS TO SUCCEED AUSTIN COMMUNITY COLLEGE 5930 MIDDLE FISKVILLE ROAD AUSTIN TX 78752 741742036 14199 0 SKILLS TO SUCCEED CENTRAL COMMUNITY COLLEGE 3134 WEST HIGHWAY 34 GRAND ISLAND NE 68802 470494188 14199 0 SKILLS TO SUCCEED CITY COLLEGES OF CHICAGO 180 NORTH WABASH STREET CHICAGO IL 60609 362606236 14199 0 SKILLS TO SUCCEED CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 14199 0 SKILLS TO SUCCEED FORSYTH TECHICAL COMMUNITY COLLEGE 2100 SILAS CREEK PARKWAY WINSTONSALEM NC 27103 560792614 14000 0 SKILLS TO SUCCEED LORAIN COUNTY COMMUNITY COLLEGE 1005 N ABBE ROAD ELYRIA OH 440351691 340930187 14199 0 SKILLS TO SUCCEED LOS RIOS COMMUNITY COLLEGE 1919 SPANOS COURT SACRAMENTO CA 95825 941576340 14199 0 SKILLS TO SUCCEED MASSBAY COMMUNITY COLLEGE 50 OAKLAND STREET WELLESLEY HILLS MA 02481 046002284 14199 0 SKILLS TO SUCCEED MIDDLESEX COMMUNITY COLLEGE 591 SPRING ROAD BEDFORD MA 01730 042720058 14199 0 SKILLS TO SUCCEED NORTHERN VIRGINIA COMMUNITY COLLEGE 3924 PENDER DRIVE FAIRFAX VA 22030 541268263 14199 0 SKILLS TO SUCCEED OKLAHOMA STATE UNIVERSITY 401 WHITEHURST HALL STILLWATER OK 740781031 731383996 14199 0 SKILLS TO SUCCEED RIVERSIDE COMMUNITY COLLEGE 3801 MARKET STREET RIVERSIDE CA 92501 330831357 14199 0 SKILLS TO SUCCEED SAN JUAN COLLEGE 4601 COLLEGE BLVD FARMINGTON NM 87402 850295969 14199 0 SKILLS TO SUCCEED TULSA COMMUNITY COLLEGE 6111 E SKELLY DRIVE TULSA OK 741356198 352544200 14199 0 SKILLS TO SUCCEED UNIVERSITY OF COLORADO - DENVER PO BOX 910238 DENVER CO 802910238 846000555 14199 0 SKILLS TO SUCCEED UNIVERSITY OF WISCONSIN - MILWAUKEE 1 UNIVERSITY PLAZA PLATTEVILLE WI 53818 396006492 14199 0 SKILLS TO SUCCEED WAYNE STATE UNIVERSITY 5057 WOODWARD DETROIT MI 48202 386028429 14199 0 SKILLS TO SUCCEED AUSTIN COMMUNITY COLLEGE 5930 MIDDLE FISKVILLE ROAD AUSTIN TX 78752 741742036 13801 0 SKILLS TO SUCCEED CENTRAL COMMUNITY COLLEGE 3134 WEST HIGHWAY 34 GRAND ISLAND NE 68802 470494188 13801 0 SKILLS TO SUCCEED CITY COLLEGES OF CHICAGO 180 NORTH WABASH STREET CHICAGO IL 60609 362606236 13801 0 SKILLS TO SUCCEED CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 13801 0 SKILLS TO SUCCEED FORSYTH TECHICAL COMMUNITY COLLEGE 2100 SILAS CREEK PARKWAY WINSTONSALEM NC 27103 560792614 14000 0 SKILLS TO SUCCEED LORAIN COUNTY COMMUNITY COLLEGE 1005 N ABBE ROAD ELYRIA OH 440351691 340930187 13801 0 SKILLS TO SUCCEED LOS RIOS COMMUNITY COLLEGE 1919 SPANOS COURT SACRAMENTO CA 95825 941576340 13801 0 SKILLS TO SUCCEED MASSBAY COMMUNITY COLLEGE 50 OAKLAND STREET WELLESLEY HILLS MA 02481 046002284 13801 0 SKILLS TO SUCCEED MIDDLESEX COMMUNITY COLLEGE 591 SPRING ROAD BEDFORD MA 01730 042720058 13801 0 SKILLS TO SUCCEED NORTHERN VIRGINIA COMMUNITY COLLEGE 3924 PENDER DRIVE FAIRFAX VA 22030 541268263 13801 0 SKILLS TO SUCCEED OKLAHOMA STATE UNIVERSITY 401 WHITEHURST HALL STILLWATER OK 740781031 731383996 13801 0 SKILLS TO SUCCEED RIVERSIDE COMMUNITY COLLEGE 3801 MARKET STREET RIVERSIDE CA 92501 330831357 13801 0 SKILLS TO SUCCEED SAN JUAN COLLEGE 4601 COLLEGE BLVD FARMINGTON NM 87402 850295969 13801 0 SKILLS TO SUCCEED TULSA COMMUNITY COLLEGE 6111 E SKELLY DRIVE TULSA OK 741356198 352544200 13801 0 SKILLS TO SUCCEED UNIVERSITY OF COLORADO - DENVER PO BOX 910238 DENVER CO 802910238 846000555 13801 0 SKILLS TO SUCCEED UNIVERSITY OF WISCONSIN - MILWAUKEE 1 UNIVERSITY PLAZA PLATTEVILLE WI 53818 396006492 13801 0 SKILLS TO SUCCEED WAYNE STATE UNIVERSITY 5057 WOODWARD DETROIT MI 48202 386028429 13801 0 SKILLS TO SUCCEED ALVIN COMMUNITY COLLEGE 3110 MUSTANG ROAD ALVIN TX 77511 741405330 10000 0 SKILLS TO SUCCEED CENTRAL COMMUNITY COLLEGE 3134 WEST HIGHWAY 34 GRAND ISLAND NE 68802 470494188 40000 0 SKILLS TO SUCCEED CENTRAL PIEDMONT COMM COLLEGE FOUNDATION PO BOX 35009 CHARLOTTE NC 282355009 560797174 10000 0 SKILLS TO SUCCEED CLACKAMAS COMMUNITY COLLEGE 19600 MOLALLA AVENUE OREGON CITY OR 97045 930555710 10000 0 SKILLS TO SUCCEED CLINTON COMMUNITY COLLEGE 1000 LINCOLN BOULEVARD CLINTON IA 52732 426102696 40000 0 SKILLS TO SUCCEED COLLEGE OF LAKE COUNTY 19351 WEST WASHINGTON STREET GRAYSLAKE IL 60030 322648760 10000 0 SKILLS TO SUCCEED COLUMBIA GORGE COMMUNITY COLLEGE 400 E SCENIC DRIVE THE DALLES OR 97058 960700843 40000 0 SKILLS TO SUCCEED COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION 7200 SOLLERS POINT ROAD 22 BALTIMORE MD 21222 203246676 10000 0 SKILLS TO SUCCEED GATEWAY TECHNICAL COLLEGE 3520 30TH AVENUE KENOSHA WI 531441690 396002792 10000 0 SKILLS TO SUCCEED GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 382980195 10000 0 SKILLS TO SUCCEED HARTNELL COLLEGE FOUNDATION 411 CENTRAL AVENUE SALINAS CA 93901 942781664 40000 0 SKILLS TO SUCCEED KENTUCKY COMM AND TECH COLLEGE SYSTEM 300 NORTH MAIN STREET VERSAILLES KY 40383 611320380 20000 0 SKILLS TO SUCCEED LONE STAR COLLEGE SYSTEM DISTRICT 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 741734884 10000 0 SKILLS TO SUCCEED NORTH IDAHO COLLEGE FOUNDATION INC 1000 W GARDEN AVENUE COEUR DALENE ID 83814 820337334 10000 0 SKILLS TO SUCCEED NORTHERN VIRGINIA COMMUNITY COLLEGE 3924 PENDER DRIVE FAIRFAX VA 22030 541268263 40000 0 SKILLS TO SUCCEED NORTHWEST SHOALS COMMUNITY COLLEGE 800 GEORGE WALLACE BOULEVARD MYSCLE SHOALS AL 35661 630513822 40000 0 SKILLS TO SUCCEED PIMA COMMUNITY COLLEGE 4905 EAST BROADWAY BOULEVARD TUCSON AZ 85709 860208787 40000 0 SKILLS TO SUCCEED POLK STATE COLLEGE 999 AVENUE H NE WINTER HAVEN FL 33881 591209033 20000 0 SKILLS TO SUCCEED SPOKANE COMMUNITY COLLEGE 501 N RIVERPOINT BLVD MS 1006 SPOKANE WA 99217 910824678 10000 0 SKILLS TO SUCCEED VALENCIA COLLEGE FOUNDATION INC 1768 PARK CENTER DRIVE ORLANDO FL 32835 237442785 20000 0 SKILLS TO SUCCEED VICTOR VALLEY COLLEGE DISTRICT FOUNDATION 18422 BEAR VALLEY ROAD VICTORVILLE CA 92395 510141667 40000 0 SKILLS TO SUCCEED WESTCHESTER COMMUNITY COLLEGE FOUNDATION 75 GRASSLANDS ROAD VALHALLA NY 10595 237050397 20000 0 SKILLS TO SUCCEED WICHITA STATE UNIV CAMPUS OF APPLIED SCIENCE & TECH 4004 N WEBB ROAD WICHITA KS 67226 201027060 10000 0 SKILLS TO SUCCEED WEST VIRGINIA UNIVERSITY AT PARKERSBURG 300 CAMPUS DRIVE PARKERSBURG WV 26104 550523820 40000 0 SKILLS TO SUCCEED PART I, LINE 2: ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. X X X X 1 1 X X X 1 1 0 0 0 0 0 0 0 WALTER BUMPHUS PRESIDENT 820073 0 0 0 0 0 129928 0 23371 0 973372 0 0 0 DAVID BAIME KEY EMPLOYEE 292843 0 0 0 0 0 29167 0 31268 0 353278 0 0 0 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 274880 0 0 0 0 0 25586 0 21176 0 321642 0 0 0 JENNIFER WORTH KEY EMPLOYEE 228851 0 0 0 0 0 22268 0 22004 0 273123 0 0 0 ANGEL ROYAL CHIEF OF STAFF 225758 0 0 0 0 0 21574 0 13460 0 260792 0 0 0 MARTHA PARHAM KEY EMPLOYEE 185154 0 0 0 0 0 18398 0 23492 0 227044 0 0 0 KENT PHILLIPPE KEY EMPLOYEE 173420 0 0 0 0 0 17224 0 23385 0 214029 0 0 0 JAMES HERMES HIGHEST COMPENSATED EMPLOYEE 160984 0 0 0 0 0 15981 0 31180 0 208145 0 0 0 TAMMY REICHELT HIGHEST COMPENSATED EMPLOYEE 164649 0 0 0 0 0 16407 0 13227 0 194283 0 0 0 JOHN DYER HIGHEST COMPENSATED EMPLOYEE 154988 0 0 0 0 0 14441 0 23196 0 192625 0 0 0 ELLEN HAUSE HIGHEST COMPENSATED EMPLOYEE 144818 0 0 0 0 0 14430 0 31039 0 190287 0 0 0 MATTHEW DEMBICKI HIGHEST COMPENSATED EMPLOYEE 137349 0 0 0 0 0 13686 0 30915 0 181950 0 0 0 ADRIENNE SUMMERS HIGHEST COMPENSATED EMPLOYEE 128192 0 0 0 0 0 12773 0 21398 0 162363 0 0 0 PART I, LINE 1A THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION PART I, LINES 4A-B CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.