ASSOCIATION OF AMERICAN UNIVERSITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AMERICAN UNIVERSITIES (EIN 52-1947112)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349300322
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T08:56:28-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTON BLVD SUITE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521947112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN UNIVERSITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2024087500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 55 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA R SNYDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024087500 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | SNYDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA R SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,748,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION OF AMERICAN UNIVERSITIES, INC. (AAU) IS A NON-PROFIT ORGANIZATION INCORPORATED ON AUGUST 16, 1995, IN THE DISTRICT OF COLUMBIA. AAU REPRESENTS THE NATION'S LEADING RESEARCH UNIVERSITIES, AND MEMBERS INCLUDE 66 (AS OF FY21) COMPREHENSIVE PUBLIC AND PRIVATE RESEARCH UNIVERSITIES IN THE UNITED STATES AND CANADA THAT ARE DISTINGUISHED BY THE BREADTH AND QUALITY OF THEIR PROGRAMS OF RESEARCH AND GRADUATE EDUCATION. FOUNDED IN 1900 TO ADVANCE THE INTERNATIONAL STANDING OF U.S. RESEARCH UNIVERSITIES, AAU TODAY FOCUSES ON ISSUES THAT ARE IMPORTANT TO RESEARCH-INTENSIVE UNIVERSITIES, SUCH AS FEDERAL INVESTMENTS IN STUDENT AID AND RESEARCH, HIGHER EDUCATION POLICY AND RESEARCH ISSUES, AND GRADUATE AND UNDERGRADUATE EDUCATION. AAU'S MEMBER UNIVERSITIES IN THE UNITED STATES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $756,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,645,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,313,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,456,564 | PYTotalRevenueAmt |
| CY Total Revenue | $10,421,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,132,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,272,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,435,914 | PYOtherExpensesAmt |
| CY Other Expenses | $3,813,527 | CYOtherExpensesAmt |
| PY Total Expenses | $8,617,975 | PYTotalExpensesAmt |
| CY Total Expenses | $10,166,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $838,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,620,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,330,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,068,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,916,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,551,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,413,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1900, AAU IS COMPOSED OF 66 (AS OF FY21) DISTINGUISHED INSTITUTIONS IN THE UNITED STATES AND CANADA THAT CONTINUALLY ADVANCE SOCIETY THROUGH EDUCATION, RESEARCH, AND DISCOVERY. OUR U.S. MEMBER UNIVERSITIES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. AAU MEMBERS COLLECTIVELY HELP SHAPE POLICY FOR HIGHER EDUCATION, SCIENCE, AND INNOVATION; PROMOTE BEST PRACTICES IN UNDERGRADUATE AND GRADUATE EDUCATION; AND STRENGTHEN THE CONTRIBUTIONS OF RESEARCH UNIVERSITIES TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,303,107 | ExpenseAmt |
| Revenue | $8,565,000 | RevenueAmt |
| Desc | FEDERAL RELATIONS, POLICY, AND PUBLIC AFFAIRS: THE MAJORITY OF THE ASSOCIATION'S PROGRAM SERVICES ARE CONCENTRATED IN FEDERAL GOVERNMENT RELATIONS, POLICY STUDIES, AND PUBLIC AFFAIRS/COMMUNICATIONS. AAU'S PROGRAMS AND PROJECTS ADDRESS BOTH FEDERAL AND INSTITUTIONAL POLICIES AND PRACTICES. MAINTAINING THE PRODUCTIVE PARTNERSHIP BETWEEN THE NATION'S LEADING RESEARCH UNIVERSITIES AND THE FEDERAL GOVERNMENT IS A KEY AREA OF FOCUS. THIS INCLUDES WORK ON FEDERAL AND INSTITUTIONAL POLICIES AFFECTING THE TEACHING, RESEARCH, AND SERVICE MISSIONS OF RESEARCH UNIVERSITIES AS WELL AS THEIR STUDENTS, FACULTY MEMBERS, AND STAFF. THIS FOCUS ALSO INCLUDES FEDERAL INVESTMENTS IN STUDENT AID, HIGHER EDUCATION, COMPETITIVELY AWARDED BASIC SCIENTIFIC RESEARCH PROGRAMS, AND COVID-19 PANDEMIC RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,169 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU) IS COMMITTED TO HELPING OUR MEMBER CAMPUSES BE AS EXCELLENT IN TEACHING AND RESEARCH. AAU'S INITIATIVES WORK TO IDENTIFY AND DISMANTLE INEQUITABLE STRUCTURES AND PRACTICES. THESE INITIATIVES TAKE A SYSTEMIC APPROACH TO CHANGE AND ARE DESIGNED TO ADDRESS THE MULTIPLE PARTS OF THE ECOSYSTEM THAT SURROUND DEPARTMENT-LEVEL INNOVATIONS. THE INITIATIVES ALSO ARE INFORMED BY BROADER THEORETICAL PERSPECTIVES ABOUT ORGANIZATIONAL CHANGE IN ACADEMIA, AS WELL AS FACULTY WORK AND REWARDS.AAU UNDERGRADUATE STEM EDUCATION INITIATIVE:IN 2011, AAU LAUNCHED THE UNDERGRADUATE STEM EDUCATION INITIATIVE IN COLLABORATION WITH MEMBER INSTITUTIONS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF INTRODUCTORY UNDERGRADUATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) COURSES. AAU IDENTIFIED CROSS-CUTTING STRATEGIES TO ACHIEVE LONG-LASTING IMPROVEMENTS IN UNDERGRADUATE STEM COURSES THAT ARE DOCUMENTED IN THE FIVE-YEAR STATUS REPORT, PROGRESS TOWARD ACHIEVING SYSTEMIC CHANGE. THE FOLLOWING ACTIVITIES ARE ADVANCING THE INITIATIVE: - AAU PRESIDENT BARBARA SNYDER JOINED APLU PRESIDENT PETER MCPHERSON IN CO-CHAIRING THE BOYER 2040 COMMISSION. FORMED BY THE ASSOCIATION FOR UNDERGRADUATE EDUCATION AT RESEARCH UNIVERSITIES (FORMERLY THE REINVENTION COLLABORATIVE), THE COMMISSION IS CHARGED WITH DESIGNING A 2040 BLUEPRINT FOR EXCELLENCE AND EQUITY IN UNDERGRADUATE EDUCATION AT RESEARCH UNIVERSITIES IN THE UNITED STATES. TOGETHER WITH OUR 14 FELLOW COMMISSIONERS, WHOSE EXPERIENCE AND EXPERTISE PROVIDE DISTINCTIVE PERSPECTIVES ON UNDERGRADUATE EDUCATION, WE EXPECT TO ISSUE A REPORT IN EARLY 2022.THE ORIGINAL BOYER COMMISSION WAS CONVENED BY THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING IN 1995 TO MAKE RECOMMENDATIONS ON IMPROVING UNDERGRADUATE EDUCATION AT RESEARCH UNIVERSITIES IN THE UNITED STATES; THE COMMISSION ISSUED A REPORT IN 1998, REINVENTING UNDERGRADUATE EDUCATION: A BLUEPRINT FOR AMERICA'S RESEARCH UNIVERSITIES. - THE NORTHROP GRUMMAN FOUNDATION IS SUPPORTING MINI GRANTS TO AAU MEMBER CAMPUSES TO HELP INSTITUTIONALIZE AND SCALE SUCCESSFUL EFFORTS TO IMPROVE THE EFFECTIVENESS OF TEACHING IN INTRODUCTORY SCIENCE AND MATH COURSES. AAU HAS AWARDED 26 MINI-GRANTS TO MEMBER CAMPUSES. - AAU CONTINUES TO ADVANCE OUR NATIONAL SCIENCE FOUNDATION FUNDED PROJECT (DUE IUSE 1625532), LEVERAGING THE AAU UNDERGRADUATE STEM EDUCATION INITIATIVE, THAT EXAMINES THE INSTITUTIONAL LANDSCAPE IN WHICH INNOVATIONS TO UNDERGRADUATE STEM EDUCATION TAKES PLACE. THE RESEARCH TEAM IS CURRENTLY WRITING A REPORT THAT WILL ADDRESS THE ADMINISTRATIVE ROLES, ORGANIZATIONAL STRUCTURES, AND APPROACHES BEING USED TO SUPPORT AND ALIGN EFFORTS TO IMPROVE THE EFFECTIVENESS OF UNDERGRADUATE STEM TEACHING AND LEARNING. THE AAU STEM NETWORK DEPARTMENT CHAIR WORKSHOP, "EFFECTIVE STEM EDUCATION: THE ROLE OF THE ACADEMIC DEPARTMENT AND DEPARTMENT CHAIR," WAS HOSTED VIRTUALLY ON JANUARY 25 & 26, 2021. SESSION TOPICS INCLUDED FACILITATING DEPARTMENTAL CHANGE; TRANSFORMING THE EVALUATION OF TEACHING; COURSE-LEVEL INTERVENTIONS FOR EQUITY; AND DIVERSITY, EQUITY, AND INCLUSION IN STEM. OVER 90 STEM DEPARTMENT CHAIRS, ASSOCIATE CHAIRS, AND UNDERGRADUATE EDUCATION ADMINISTRATORS FROM ACROSS 27 AAU INSTITUTIONS PARTICIPATED.THE PHD EDUCATION INITIATIVE: THE AAU PHD EDUCATION INITIATIVE, WHICH WAS LAUNCHED IN 2018, ACTIVELY WORKS TO REORIENT THE EDUCATIONAL ENVIRONMENT TO FOSTER THE FULL INCLUSION OF CURRENT AND PROSPECTIVE DOCTORAL STUDENTS FROM DIVERSE BACKGROUNDS BY PLACING GREATER EMPHASIS ON STUDENTS AS INDIVIDUALS WITH A FULL RANGE OF EDUCATIONAL AMBITIONS AND PROFESSIONAL GOALS. DURING THE INITIAL PHASE OF THE INITIATIVE WITH THE SUPPORT OF THE ALFRED P. SLOAN FOUNDATION, A PILOT GROUP OF EIGHT MEMBER UNIVERSITIES, REPRESENTING 32 ACADEMIC DEPARTMENTS, WILL IMPLEMENT REFORMS WITHIN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, SOCIAL SCIENCES, ARTS, AND HUMANITIES PHD PROGRAMS TO MAKE DIVERSE PHD CAREER PATHWAYS VISIBLE, VALUED, AND VIABLE FOR ALL STUDENTS. THESE REFORMS WILL ADDRESS THE CULTURE, BEHAVIOR, POLICIES, AND PRACTICES NECESSARY TO CREATE EDUCATIONAL ENVIRONMENTS IN WHICH ALL PHD STUDENTS FEEL A SENSE OF BELONGING IN THEIR DEPARTMENTS AND HAVE THE SUPPORT NECESSARY TO ACHIEVE THEIR DESIRED EDUCATIONAL AND PROFESSIONAL GOALS.COMPONENTS OF THE INITIATIVE INCLUDE: 1) DRIVING INSTITUTIONAL CHANGE: INFLUENCE THE CULTURE AND BEHAVIOR AT THE DEPARTMENT LEVEL TO PROVIDE PHD STUDENTS WITH THE KNOWLEDGE, SKILLS, AND ABILITY TO SUCCEED IN CAREERS WITHIN AND BEYOND ACADEMIA; 2) PROMOTING DATA TRANSPARENCY: IDENTIFY INSTITUTIONAL POLICIES AND PRACTICES TO MAKE PHD PROGRAM DATA INCLUDING DATA ABOUT THE CAREER PATHWAYS AND EMPLOYMENT TRENDS OF THEIR PHD ALUMNI WIDELY AVAILABLE; AND 3) IMPLEMENTING EFFECTIVE STRATEGIES: HIGHLIGHT AND ENCOURAGE EFFECTIVE UNIVERSITY, DISCIPLINARY SOCIETY, AND FEDERAL AGENCY STRATEGIES AND PROGRAMS TO SUPPORT CAREER DIVERSITY. RESOURCES PRODUCED FROM INITIATIVE ACTIVITIES HAVE BEEN MADE PUBLICLY ACCESSIBLE.PUBLIC ACCESS TO RESEARCH DATA AT ACADEMIC INSTITUTIONS:AAU, IN COLLABORATION WITH APLU AND THE AMERICAN GEOPHYSICAL UNION, HOSTED A WORKSHOP TO EXPLORE WHAT UNIVERSITIES AND DISCIPLINARY SOCIETIES CAN DO TO ACCELERATE PUBLIC ACCESS TO DATA FROM FEDERALLY FUNDED RESEARCH. THE WORKSHOP IS PART OF THE AAU AND APLU ACCELERATING PUBLIC ACCESS TO RESEARCH DATA PROJECT AND THE AGU WE SHARE DATA PROJECT, BOTH FUNDED BY THE NATIONAL SCIENCE FOUNDATION.AAU AND APLU INITIATED THE ACCELERATING PUBLIC ACCESS TO RESEARCH DATA PROJECT IN 2016 TO HELP MEMBER INSTITUTIONS RESPOND TO NEW REQUIREMENTS TO MAKE RESULTS FROM FEDERALLY FUNDED RESEARCH PUBLICLY ACCESSIBLE. IN 2017, AAU AND APLU ISSUED A REPORT WITH A SERIES OF RECOMMENDATIONS ON HOW UNIVERSITIES CAN INCREASE PUBLIC ACCESS TO RESEARCH DATA. THE TWO ASSOCIATIONS ALSO PUBLISHED A MORE COMPREHENSIVE GUIDE IN 2021 TO HELP UNIVERSITIES CREATE ROBUST SYSTEMS FOR ENSURING PUBLIC ACCESS TO HIGH-QUALITY RESEARCH DATA.THE WORKSHOP WITH AGU FOCUSED ON THE UNIQUE ROLE PROFESSIONAL AND DISCIPLINARY SOCIETIES CAN PLAY IN SUPPORTING DATA ACCESS. PARTICIPANTS DISCUSSED HOW DISCIPLINARY SOCIETIES CAN ADVANCE ACCESS TO RESEARCH DATA BY DEVELOPING AND PROMOTING STANDARD DATA-SHARING PRACTICES AND EXPECTATIONS, CREATING DISCIPLINE-SPECIFIC TEMPLATES FOR DATA MANAGEMENT PLANS, AND HELPING RESEARCHERS IDENTIFY AND STORE DATA IN DISCIPLINARY REPOSITORIES. BY THE END OF THE MEETING, PARTICIPANTS AGREED THAT THE WORKSHOP HAD HELPED IDENTIFY AREAS OF POTENTIAL COLLABORATION BETWEEN DISCIPLINARY SOCIETY, UNIVERSITY, AND FEDERAL AGENCY EFFORTS TO IMPROVE ACCESS TO DATA. IN THE COMING WEEKS, AAU, APLU, AND AGU WILL PREPARE A PROJECT REPORT OUTLINING SPECIFIC ACTION ITEMS EMERGING FROM THE WORKSHOP FOR SUBMISSION TO THE NSF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,918 | ExpenseAmt |
| Revenue | $748,333 | RevenueAmt |
| Desc | OTHER PROGRAMS: MEETINGS: THE ASSOCIATION CONDUCTS SEMI-ANNUAL MEETINGS OF THE CHIEF EXECUTIVE OFFICERS OF ITS MEMBER INSTITUTIONS AS WELL AS MULTIPLE MEETINGS OF FEDERAL RELATIONS OFFICERS OF ITS MEMBER UNIVERSITIES AND THEIR SUBCOMMITTEES AND WORKING GROUPS. AAU ALSO CONDUCTS ANNUAL MEETINGS OF THE FOLLOWING GROUPS: PUBLIC AFFAIRS NETWORK; CHIEF ACADEMIC OFFICERS; ASSOCIATION OF GRADUATE SCHOOLS; UNDERGRADUATE STEM EDUCATION NETWORK. GOLDEN GOOSE AWARD: THE ASSOCIATION ANNUALLY PLAYS A LEADERSHIP ROLE THE GOLDEN GOOSE AWARDS PROGRAM AND CEREMONY. THESE AWARDS HONOR FEDERALLY FUNDED RESEARCHERS WHOSE WORK SOUNDS ODD OR OBSCURE BUT TURNS OUT TO HAVE MAJOR SOCIETAL BENEFITS. AAU BY THE NUMBERS: AS PART OF THE ASSOCIATION'S EFFORTS TO DEMONSTRATE THE VALUE OF RESEARCH UNIVERSITIES TO THE NATION, AAU UPDATES AND PRODUCES PRINTED AND DIGITAL INFOGRAPHICS WITH AGGREGATE STATISTICS ON OUR MEMBER UNIVERSITIES' ECONOMIC IMPACT, STUDENT FINANCIAL AID PROVIDED, THE BENEFITS OF OUR RESEARCH, AND OTHER USEFUL INFORMATION. PUBLIC OPINION RESEARCH PROJECT: AAU COMMISSIONS AND ANALYZES PUBLIC OPINION POLLS AND INFORMATION TO GAIN ADDITIONAL INSIGHTS FOR OUR MEMBERS ON ISSUES THAT ARE CRITICAL TO THEIR RELATIONSHIP WITH THE PUBLIC AND POLICYMAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,159,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024087500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA PAXSON | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GALLAGHER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCROBBIE | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE BLOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BROWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DANIELS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER EISGRUBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT FUCHS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD GILLMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA POLLACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL M OWENS | ||||||||
| EXEC VP AND VP FOR FED RELATIONS | 40.00 | Yes (X) | $285,323 | $0 | $57,928 | |||
| TOBIN SMITH | ||||||||
| VP FOR SCIENCE POLICY & GLOBAL AFFAIRS | 40.00 | Yes (X) | $266,515 | $0 | $55,832 | |||
| ROXANNE MURRAY | ||||||||
| VP FOR ADMINISTRATION | 40.00 | Yes (X) | $264,433 | $0 | $57,452 | |||
| PEDRO RIBEIRO | ||||||||
| VP FOR COMMUNICATIONS | 40.00 | Yes (X) | $266,844 | $0 | $45,670 | |||
| EILEEN FOX | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $156,918 | $0 | $37,624 | |||
| BARBARA R SNYDER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $179,449 | $0 | $26,772 | |||
| JESSICA SEBEOK | ||||||||
| DEPUTY VP, FED REL (THRU 5/11/21) | 40.00 | $163,486 | $0 | $47,834 | Yes (X) | |||
| LIZBET BOROUGHS | ||||||||
| ASSOCIATE VP, FED RELATIONS | 40.00 | $154,999 | $0 | $46,652 | Yes (X) | |||
| EMILY MILLER | ||||||||
| DEPUTY VP, INSTITUTIONAL POLICY | 40.00 | $165,505 | $0 | $45,650 | Yes (X) | |||
| MOLLIE FLOUNLACKER | ||||||||
| ASSOCIATE VP, FED REL (THRU 1/12/21) | 40.00 | $148,060 | $0 | $46,017 | Yes (X) | |||
| JULIA JESTER | ||||||||
| ASSOCIATE VP, FEDERAL RELATIONS | 40.00 | $163,368 | $0 | $47,923 | Yes (X) | |||
| MARY SUE COLEMAN | ||||||||
| FORMER PRESIDENT, AAU (THRU 7/31/20) | 40.00 | $838,012 | $0 | $63,440 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,052,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $578,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH GOLDSTEIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5514 THORNBUSH COURT | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $102,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $174,682 | GovernmentGrantsAmt |
| All Other Contributions | $582,000 | AllOtherContributionsAmt |
| Total Contributions | $756,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,565,000 | $8,565,000 |
| CONTRACT REVENUE | 900099 | $748,333 | $748,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,313,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,880 | TotalRevenueColumnAmt |
| Exclusion | $99,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,532 | SecuritiesAmt |
| Other | $87,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,051 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,481 | SecuritiesAmt |
| Other | $87,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,131 | TotalRevenueColumnAmt |
| Exclusion | $251,131 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,421,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,313,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,471 | TotalAmt |
| Program Services | $1,925,992 | ProgramServicesAmt |
| Management And General | $737,479 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,041 | TotalAmt |
| Program Services | $2,291,366 | ProgramServicesAmt |
| Management And General | $398,113 | ManagementAndGeneralAmt |
| Fundraising | $9,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,669 | TotalAmt |
| Program Services | $222,838 | ProgramServicesAmt |
| Management And General | $60,870 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,745 | TotalAmt |
| Program Services | $277,426 | ProgramServicesAmt |
| Management And General | $75,781 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,622 | TotalAmt |
| Program Services | $199,095 | ProgramServicesAmt |
| Management And General | $70,855 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,598 | TotalAmt |
| Program Services | $33,020 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,841 | TotalAmt |
| Management And General | $29,841 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,141 | TotalAmt |
| Management And General | $26,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,583 | TotalAmt |
| Program Services | $2,124,106 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $13,596 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,053 | TotalAmt |
| Program Services | $192,649 | ProgramServicesAmt |
| Management And General | $259,404 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,726 | TotalAmt |
| Program Services | $492,825 | ProgramServicesAmt |
| Management And General | $134,625 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837 | TotalAmt |
| Program Services | $4,783 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,157 | TotalAmt |
| Program Services | $16,714 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,279 | TotalAmt |
| Program Services | $209,147 | ProgramServicesAmt |
| Management And General | $57,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,063 | TotalAmt |
| Management And General | $31,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP | $86,398 | $83,994 | $2,404 |
| RECRUITING EXPENSE | $57,648 | $57,648 | |
| SUBSCRIPTIONS & PUBLICA | $3,466 | $2,800 | $666 |
| TAXES & LICENSES | $1,558 | $1,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,206 | TotalAmt |
| Program Services | $2,062 | ProgramServicesAmt |
| Management And General | $24,144 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,166,075 | TotalAmt |
| Program Services | $8,159,194 | ProgramServicesAmt |
| Management And General | $1,992,872 | ManagementAndGeneralAmt |
| Fundraising | $14,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,277 | BOYAmt |
| EOY | $3,151,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,069 | BOYAmt |
| EOY | $2,005,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,331 | BOYAmt |
| EOY | $20,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,828 | BOYAmt |
| EOY | $356,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,915,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,406,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,639 | BOYAmt |
| EOY | $509,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,534 | BOYAmt |
| EOY | $1,792,076 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,998 | BOYAmt |
| EOY | $3,665,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,720 | BOYAmt |
| EOY | $830,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,396 | BOYAmt |
| EOY | $12,330,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,861 | BOYAmt |
| EOY | $381,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,976 | BOYAmt |
| EOY | $3,408,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,733 | BOYAmt |
| EOY | $1,126,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,570 | BOYAmt |
| EOY | $4,916,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,083 | BOYAmt |
| EOY | $6,554,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,743 | BOYAmt |
| EOY | $858,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,551,826 | BOYAmt |
| EOY | $7,413,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,396 | BOYAmt |
| EOY | $12,330,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $606,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,682 | CurrentTaxYearAmt |
| Total | $3,209,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,778,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,065,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,781,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,645,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,313,333 | CurrentTaxYearAmt |
| Total | $39,584,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,268,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,597,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,626,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,231,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,070,015 | CurrentTaxYearAmt |
| Total | $42,793,595 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,793,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,880 | CurrentTaxYearAmt |
| Total | $633,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,880 | CurrentTaxYearAmt |
| Total | $633,494 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Total | $2,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,366,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,744,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,784,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,364,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,169,895 | CurrentTaxYearAmt |
| Total | $43,429,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,723 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,723 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,021,211 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,139,934 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $656,997 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,249 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $532,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $559,742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $580,899 | CurrentYearMinus1Amt |
| Current Year | $656,997 | CurrentYearAmt |
| Total | $2,330,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,495,060 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $337,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $253,621 | CurrentYearMinus2Amt |
| Current Year Minus1 | $279,609 | CurrentYearMinus1Amt |
| Current Year | $118,723 | CurrentYearAmt |
| Total | $989,260 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,936 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,225 | CurrentYearMinus1Amt |
| Current Year | $164,249 | CurrentYearAmt |
| Total | $582,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $873,767 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $921,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,096 | DepreciationAmt |
| Book Value | $275,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $994,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,362 | DepreciationAmt |
| Book Value | $233,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $509,241 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIAA-CREF LARGE CAP GROWTH INDEX FUND | $708,656 | F |
| TIAA-CREF LARGE CAP VALUE INDEX FUND | $633,059 | F |
| ISHARES CORE MSCI EAFE ETF | $760,469 | F |
| BAIRD CORE PLUS BOND FUND | $783,269 | F |
| VANGUARD INTERMEDIATE TERM BOND INDEX FUND | $779,854 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,665,307 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD FOR DEFERRED COMPENSATION | Desc |
| Book Value | $830,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $830,355 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $830,355 |
| DEFERRED RENT | $296,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,126,777 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,001,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $606,682 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $606,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,394,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,141 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,141 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,421,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,139,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,139,934 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,141 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,166,075 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 980 INDIANA AVENUE LV2232 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | $10,000 | ADVANCING A DATA INFORMED STEM CULTURE: THE MITIGATING GRADE SURPRISE COLLABORATIVE | |
| CASE WESTERN RESERVE | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067037 | 341018992 | 501(C)(3) | $10,000 | TRANSFORMING THE FIRST-YEAR ENGINEERING CURRICULUM - A SIGNATURE EXPERIENTIAL COURSE | |
| THE UNIVERSITY OF MARYLAND | ||||||||
| 4101 CHESAPEAKE BUILDING 4300 | COLLEGE PARK | MD | 207423141 | 566002033 | 501(C)(3) | $10,000 | BUILDING COMMUNITY AROUND DISCOVERY-BASED LEARNING | TERRAPIN TRAIL |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $10,000 | TRANSFORMING INTRODUCTORY STEM COURSEWORK AND SUPPORT INTERDISCIPLINARY CROSS TALK BETWEEN STEM FACULTY AND GRADUATE TEACHING ASSISTANTS | |
| GEORGIA TECH | ||||||||
| 926 DELANEY STREET NW | ATLANTA | GA | 30318 | 580603146 | 501(C)(3) | $10,000 | CREATING AN ESI ACTIVE LEARNING AND LEADERSHIP DEVELOPMENT TRAINING PROGRAM ALONG WITH AN ESI FACULTY LEARNING COMMUNITY | |
| UNIVERSITY OF CALIFORNIA REGENTS SANTA CRUZ | ||||||||
| 1156 HIGH STREET KERR HALL | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $20,000 | TAPIT-TAS AS PARTNERS IN INCLUSIVE TEACHING | |
| UNIVERSITY OF OREGON | ||||||||
| 5219 UNIVERSITY OF OREGON | EUGENE | CA | 974035219 | 464727800 | 501(C)(3) | $10,000 | CURRICULAR COORDINATION AMONG STEM DISCIPLINES ACROSS CAMPUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HOST AAU STAFF SITE VISIT TO DISCUSS THE ACTIVITIES CONDUCTED, THEY MUST PARTICIPATE IN WORKSHOPS HOSTED BY AAU AND SUBMIT A FINAL GRANT REPORT NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD INCLUDING A FINANCIAL REPORT OF EXPENSES INCURRED DURING THE ENTIRE GRANT PERIOD. THE GRANT IS PAID IN TWO INSTALLMENTS AND THE SECOND INSTALLMENT IS DISTRIBUTED UPON THE SUCCESSFUL SITE VISIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY SUE COLEMAN | ||||||||||||||
| FORMER PRESIDENT, AAU (THRU 7/31/20) | $357,651 | $0 | $0 | $0 | $480,361 | $0 | $51,386 | $0 | $12,556 | $0 | $901,954 | $0 | $65,400 | $0 |
| MICHAEL M OWENS | ||||||||||||||
| EXEC VP AND VP FOR FED RELATIONS | $274,416 | $0 | $0 | $0 | $10,907 | $0 | $27,697 | $0 | $32,712 | $0 | $345,732 | $0 | $0 | $0 |
| TOBIN SMITH | ||||||||||||||
| VP FOR SCIENCE POLICY & GLOBAL AFFAI | $264,187 | $0 | $0 | $0 | $2,328 | $0 | $26,572 | $0 | $31,740 | $0 | $324,827 | $0 | $0 | $0 |
| ROXANNE MURRAY | ||||||||||||||
| VP FOR ADMINISTRATION | $262,567 | $0 | $0 | $0 | $1,866 | $0 | $26,572 | $0 | $33,360 | $0 | $324,365 | $0 | $0 | $0 |
| PEDRO RIBEIRO | ||||||||||||||
| VP FOR COMMUNICATIONS | $265,267 | $0 | $0 | $0 | $1,577 | $0 | $26,572 | $0 | $21,579 | $0 | $314,995 | $0 | $0 | $0 |
| JULIA JESTER | ||||||||||||||
| ASSOCIATE VP, FEDERAL RELATIONS | $162,368 | $0 | $0 | $0 | $1,000 | $0 | $17,042 | $0 | $37,685 | $0 | $218,095 | $0 | $0 | $0 |
| JESSICA SEBEOK | ||||||||||||||
| DEPUTY VP, FED REL (THRU 5/11/21) | $162,388 | $0 | $0 | $0 | $1,098 | $0 | $17,004 | $0 | $37,330 | $0 | $217,820 | $0 | $0 | $0 |
| EMILY MILLER | ||||||||||||||
| DEPUTY VP, INSTITUTIONAL POLICY | $163,694 | $0 | $0 | $0 | $1,811 | $0 | $16,469 | $0 | $30,609 | $0 | $212,583 | $0 | $0 | $0 |
| BARBARA R SNYDER | ||||||||||||||
| PRESIDENT | $153,250 | $0 | $0 | $0 | $26,199 | $0 | $21,575 | $0 | $5,704 | $0 | $206,728 | $0 | $0 | $0 |
| LIZBET BOROUGHS | ||||||||||||||
| ASSOCIATE VP, FED RELATIONS | $153,517 | $0 | $0 | $0 | $1,482 | $0 | $15,772 | $0 | $33,768 | $0 | $204,539 | $0 | $0 | $0 |
| MOLLIE FLOUNLACKER | ||||||||||||||
| ASSOCIATE VP, FED REL (THRU 1/12/21) | $147,592 | $0 | $0 | $0 | $468 | $0 | $15,509 | $0 | $36,877 | $0 | $200,446 | $0 | $0 | $0 |
| EILEEN FOX | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $154,103 | $0 | $0 | $0 | $2,815 | $0 | $15,540 | $0 | $23,467 | $0 | $195,925 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT OF THE ASSOCIATION PER THE EMPLOYMENT CONTRACT RECEIVES A HOUSING AND AUTOMOBILE ALLOWANCE. THE PRESIDENT TRAVELS FIRST CLASS FOR DOMESTIC FLIGHTS AND BUSINESS CLASS FOR INTERNATIONAL FLIGHTS. THE HOUSING ALLOWANCE IS A TAXABLE BENEFIT. THE FORMER PRESIDENT OF THE ASSOCIATION RECEIVED TWO GIFTS THAT WERE GROSSED-UP. |
| PART I, LINES 4A-B | MARY SUE COLEMAN RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. MARY SUE COLEMAN, 457(F) PLAN, $4,765 CONTRIBUTION. MARY SUE COLEMAN 457(F) PLAN, $188,587 DISTRIBUTION IN ENTIRETY UPON SEPARATION FROM THE ORGANIZATION. |
| PART I, LINE 8 | AAU'S PRESIDENT, BARBARA R SNYDER, IS PAID UNDER AN INITIAL EMPLOYMENT CONTRACT THAT BEGAN ON OCTOBER 1, 2020, AND IS SCHEDULED TO TERMINATE ON SEPTEMBER 30, 2024. THE INITIAL TERM CAN BE EXTENDED FOR AN ADDITIONAL TWO YEARS. THE CONTRACT PROVIDES FOR A BASE SALARY, HOUSING AND AUTOMOBILE ALLOWANCES, PAID VACATION AND SICK LEAVE, LONG TERM DISABILITY AND LIFE INSURANCE, AND CONTRIBUTIONS TO 403(B) PLANS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN COLEMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF MARY SUE COLEMAN | RelationshipDescriptionTxt |
| Transaction | $14,583 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION: KEN COLEMAN IS A PART-TIME EMPLOYEE; SERVES AS SENIOR ADVISOR TO THE PRESIDENT OF AAU ON A WIDE RANGE OF MATTERS AND HELPS REPRESENT THE AAU TO A BROAD ARRAY OF EXTERNAL AND INTERNAL CONSTITUENTS, EITHER INDEPENDENTLY, OR IN CONCERT WITH THE AAU PRESIDENT. TAKES PRIMARY RESPONSIBILITY FOR PROVIDING, PLANNING, LEADERSHIP, AND STAFF SUPPORT FOR THE AAU PARTNERS COUNCIL. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AAU HAS AN EXECUTIVE COMMITTEE THAT EXERCISES THE POWERS OF THE FULL BOARD OF DIRECTORS, DURING INTERVALS BETWEEN BOARD MEETINGS, AND WHEN EXIGENT CIRCUMSTANCES MAKE A MEETING OF THE FULL BOARD IMPRACTICAL. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR PRIMARY OFFICERS OF AAU: THE CHAIR, THE VICE-CHAIR, THE IMMEDIATE PAST CHAIR, AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | AAU'S MEMBERSHIP CONSISTS OF UNIVERSITIES OR MAJOR CAMPUSES OF MULTI-CAMPUS UNIVERSITIES. THE CRITERIA FOR ADMISSION ARE: HIGH QUALITY PROGRAMS OF ACADEMIC RESEARCH AND SCHOLARSHIP; UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION IN A SUBSTANTIAL NUMBER OF FIELDS; AND GENERAL RECOGNITION THAT SUCH MEMBER IS OUTSTANDING BY REASON OF THE EXCELLENCE OF ITS RESEARCH AND EDUCATION PROGRAMS. EACH MEMBER IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AAU'S BOARD OF DIRECTORS CONSISTS OF A CHAIR, A VICE CHAIR, A PAST CHAIR, THE AAU PRESIDENT (NONVOTING), AND SEVEN ADDITIONAL DIRECTORS, WHO ARE ELECTED BY AAU'S MEMBERSHIP FROM AMONG THE MEMBER REPRESENTATIVES AT LARGE. THE PRESIDENT IS ELECTED BY THE BOARD, WHILE THE VICE CHAIR IS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | AAU'S BOARD DOES NOT HAVE THE POWER TO ALTER OR AMEND ANY ACTIONS OF THE MEMBERSHIP TAKEN IN A MEETING OF THE MEMBERS, NOR DOES IT HAVE THE AUTHORITY TO ELECT OR REMOVE ANY MEMBER REPRESENTATIVE, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. ADDITIONALLY, THE BOARD DOES NOT HAVE THE AUTHORITY TO NOMINATE OR REMOVE MEMBERS; THAT POWER IS HELD BY THE MEMBERSHIP. THE BOARD KEEPS A RECORD OF ITS PROCEEDINGS, WHICH ARE THEN REPORTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AAU'S PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AT A QUARTERLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD RECOMMENDS AND APPROVES THE ANNUAL INCREASE FOR THE ORGANIZATION'S PRESIDENT BASED ON COMPARABLE SALARIES INCREASES OF OTHER SIMILAR ORGANIZATIONS. OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT BASED ON ANNUAL QUATT SALARY REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES TO THE PUBLIC OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,812,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812,826. OTHER: PROGRAM SERVICE EXPENSES 311,280. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,757. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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