2022-05-16T14:44:47-07:00 2021-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2020-07-01 237003049 AICCU RESEARCH FOUNDATION AICC 9164467626 1121 L STREET 802 SACRAMENTO CA 95814 KRISTEN SOARES President 2022-05-16 true KRISTEN SOARES 999009999 JUSTIN GIERTH CPA P02023869 9167512900 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KRISTEN SOARES 1121 L STREET 802 SACRAMENTO CA 95814 1716548 false X WWW.AICCU.EDU X 1989 CA TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. 25 25 9 25 0 1525175 1373086 181995 129803 62414 86990 25929 126669 1795513 1716548 0 0 1099589 1083095 0 0 630692 432989 1730281 1516084 65232 200464 4971340 6309700 500747 309759 4470593 5999941 X THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. false false 401851 44042 PUBLIC AFFAIRS AND INFORMATION - AICCU ATTEMPTS TO BUILD AWARENESS OF THE SECTOR IN THE GENERAL PUBLIC AND IN THE PUBLIC POLICY PROCESS. 274443 30075 JOINT FINANCIAL SERVICES - AICCU FACILITATES JOINT PROJECTS AMOUNG MEMBER INSTITUTIONS WHICH WOULD NOT BE POSSIBLE BY INDIVIDUAL COLLEGES OR UNIVERSITIES, INCLUDING FACILITIES FINANCING AND SEVERAL JOINT INSURANCE PROGRAMS. 245005 26843 INSTITUTIONAL RESEARCH - AICCU CONDUCTS A SERIES OF RESEARCH STUDIES ON THE NATURE AND OPERATION OF INDEPENDENT COLLEGES IN CALIFORNIA. THE RESULTS OF THOSE STUDIES ARE DISTRIBUTED TO MEMBER INSTITUTES, POLICY AGENCIES AND TO THE PUBLIC. 263201 28843 1184500 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 9 true false false false false false false false 0 false false false false false false false X 25 25 false false false false true false false true true false false false true true true true true true true true true CA X KRISTEN SOARES 9164467626 1121 L STREET STE 802 SACRAMENTO CA 95814 KRISTEN SOARES President 40.00 0.00 X 285155 0 27608 RONALD ELLIS Treasurer 1.00 0.00 X X 0 0 0 ERIKA BUSTAMANTE EXEC. COMMITTEE 1.00 0.00 X 0 0 0 KEN HARGREAVES EXEC. COMMITTEE 1.00 0.00 X 0 0 0 BARRY COREY EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JOSEPH JONES EXEC. COMMITTEE 1.00 0.00 X 0 0 0 DAVID FIKE CHAIR 1.00 0.00 X X 0 0 0 ELIZABETH HILLMAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 ANN MCELANEY-JOHNSON 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 ANDREW BENTON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 BOB BROWER EXEC. COMMITTEE 1.00 0.00 X 0 0 0 G GABRIELLE STARR 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 FRED PRAGER EXEC. COMMITTEE 1.00 0.00 X 0 0 0 MICHELE NEALON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 DEVORAH LIEBERMAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 KENNETH HALL EXEC. COMMITTEE 1.00 0.00 X 0 0 0 PAUL J FITZGERALD SJ EXEC. COMMITTEE 1.00 0.00 X 0 0 0 MARTHA ESCUTIA EXEC. COMMITTEE 1.00 0.00 X 0 0 0 DIANNE PHILIBOSIAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JOHN JACKSON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 MAUREEN O'CONNOR EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JACK PADUNTIN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 RAVI RAJAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 GREG BOARDMAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 SHANNON GARY EXEC. COMMITTEE 1.00 0.00 X 0 0 0 285155 27608 1 false true false 0 1194771 178315 1373086 SHARED SERVICES REVENUE 519100 129803 129803 129803 86990 86990 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 126669 126669 126669 1716548 129803 213659 0 0 0 0 312763 250867 61896 0 561779 450603 111176 53784 43140 10644 98039 78636 19403 56730 45502 11228 0 41670 41670 0 0 0 0 140836 112964 27872 0 15130 12137 2993 0 0 113109 90725 22384 1314 1054 260 694 557 137 0 0 0 9301 7459 1842 9885 7929 1956 ALLOWANCES 30188 24213 5975 EQUIPMENT EXPENSES 26942 21610 5332 TRANSFER DAYS 12948 12948 TELEPHONE 12223 9805 2418 18749 14351 4398 1516084 1184500 331584 0 55158 365355 345633 0 0 11250 0 0 0 0 37862 43319 188646 180413 9524 8233 3269093 4299808 0 0 0 1254070 1581735 4971340 6309700 36756 56409 463991 253350 500747 309759 X 3246633 4511294 1223960 1488647 4470593 5999941 4971340 6309700 200464 1253236 75648 X false true X true false X 1157356 1110298 1342870 1525175 1537086 6672785 0 0 0 0 1157356 1110298 1342870 1525175 1537086 6672785 0 0 6672785 77356 85319 94482 62414 86990 406561 0 77356 85319 94482 62414 86990 406561 0 174860 116254 227003 207924 256472 982513 1409572 1311871 1664355 1795513 1880548 8061859 0.82770 0.83360 0.05040 0.05260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 181319 181319 1516084 1697403 234870 58718 false 240571 252019 242845 234870 970305 1455458 159625 152110 126611 181319 619665 60143 63005 60711 58718 242577 363866 188646 180413 8233 8233 FISCAL AGENCY CASH 87508 PARSONS MEMORIAL SCHOLARSHIP ENDOWMENT 1494227 1581735 ACCRUED LIABILITIES 165842 FISCAL AGENCY LIABILITY 87508 253350 2955469 1253236 164000 1417236 1538233 178315 178315 1716548 1516084 1516084 1516084 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF STUDENTS ATTENDING INDEPENDENT COLLEGES IN CALIFORNIA, OFFERING SCHOLARSHIPS TO DESERVING STUDENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP LOAN $164000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PPP LOAN $178315 X X false false false false false false false false false KRISTEN SOARES President 285155 27608 312763 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES - AICCU SPONSORS SEVERAL GROUPS OF CAMPUS OFFICERS THAT MEET PERIODICALL TO DISCUSS COMMON PROBLEMS AND ISSUES AND TO LOOK FOR COMMON SOLUTIONS. OTHER PROGRAM SERVICES 5: ADMISSIONS AND RECRUITMENT ACTIVITIES - AICCU PREPARES VARIOUS PBULICATIONS THAT PROVIDE INFORMATION TO PROSPECTIVE STUDENTS ABOUT INDEPENDENT COLLEGES. IT ALSO CONDUCTS WORKSHOPS AND OTHER INFORMATION PROGRAMS FOR COLLEGE COUNSELORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND SUBMITTING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORING WILL BE DONE AT THE ANNUAL MEETING. BOARD MEMBERS WILL BE ASKED TO COMPLETE A FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NO LATER THAN JUNE OF EACH YEAR, THE AICCU PRESIDENT DRAFTS AN "ANNUAL LETTER OF REVIEW" TO THE EXECUTIVE COMMITTEE, WHICH IS REVIEWED BY THE OFFICERS CONSTITUTED AS A COMPENSATION COMMITTEE. THEY MAKE A RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS BASED IN PART ON A COMPARATIVE SALARY SURVEY FOR LIKE ASSOCIATION EXECUTIVES. THE RECOMMENDATION IS THEN CONSIDERED BY THE FULL EXECUTIVE COMMITTEE AT ITS JUNE MEETING IN EXECUTIVE SESSION. THE RESULTS OF THE DECISION ARE THEN COMMUNICATED TO THE PRESIDENT IN WRITING BY THE CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT SHALL BE RESPONSIBLE FOR ALL PERSONNEL DECISIONS REGARDING AICCU STAFF AND CONSULTANTS, INCLUDING DETERMINATION OF COMPENSATION. HOWEVER, WITHIN 30-DAYS OF CONCLUDING THE FISCAL YEAR, THE PRESIDENT SHALL DISCLOSE ANY ADJUSTMENTS MADE TO COMPENSATION FOR KEY EXECUTIVE EMPLOYEES. "KEY EXECUTIVE EMPLOYEES" IS DEFINED AS THOSE EMPLOYEES MAKING MORE THAN $75,000 PER YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.