AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 80-0320904)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349309197
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T13:02:26-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800320904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2PROFESSORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SINCLAIRPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2027375900PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastSINCLAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER SINCLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,834,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAUP.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$11,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,340NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,663PYContributionsGrantsAmt
CY Contributions Grants$96,077CYContributionsGrantsAmt
PY Program Service Revenue$7,965,488PYProgramServiceRevenueAmt
CY Program Service Revenue$8,559,732CYProgramServiceRevenueAmt
PY Investment Income$135,890PYInvestmentIncomeAmt
CY Investment Income$183,304CYInvestmentIncomeAmt
PY Other Revenue$80,813PYOtherRevenueAmt
CY Other Revenue$49,064CYOtherRevenueAmt
PY Total Revenue$8,349,854PYTotalRevenueAmt
CY Total Revenue$8,888,177CYTotalRevenueAmt
PY Grants And Similar Paid$170,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$318,007CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,310,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,399,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,896,268PYOtherExpensesAmt
CY Other Expenses$1,981,623CYOtherExpensesAmt
PY Total Expenses$6,377,374PYTotalExpensesAmt
CY Total Expenses$7,699,031CYTotalExpensesAmt
PY Revenues Less Expenses$1,972,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,189,146CYRevenuesLessExpensesAmt
Total Assets BOY$13,518,239TotalAssetsBOYAmt
Total Assets EOY$14,341,137TotalAssetsEOYAmt
Total Liabilities BOY$3,780,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,442,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,737,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,898,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS,IDEALS AND WELFARE OF THE PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY AND LEGAL ADVOCACYTHE POLICY AND LEGAL ADVOCACY PROGRAM PROMOTES PRINCIPLES OF ACADEMIC FREEDOM, SHARED GOVERNANCE AND DUE PROCESS IN HIGHER EDUCATION THROUGH THE DEVELOPMENT OF POLICY DOCUMENTS AND REPORTS; AND APPLICATION OF THESE PRINCIPLES TO PARTICULAR SITUATIONS, IN THE FORM OF CASEWORK AND INVESTIGATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICESTHE MEMBER SERVICES PROGRAM PROVIDES SERVICES THAT ENHANCE THE VALUE AND CAPACITY OF THE ORGANIZATION THROUGH CHAPTER SUPPORT, STATE CONFERENCE SUPPORT; CHAPTER ADVOCACY AND ORGANIZING; AND MEMBERSHIP DEVELOPMENT, SERVICES AND BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSTHE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE MEMBERS AND PUBLIC ABOUT THE ORGANIZATION'S MISSION AND WORK, THROUGH DISTRIBUTION OF PERIODICAL PUBLICATIONS, OTHER ONLINE COMMUNICATIONS AND MEDIA OUTLETS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRESEARCHTHE RESEARCH PROGRAM CONDUCTS RESEARCH AND PUBLISHES REPORTS ON TOPICS RELATED TO FACULTY COMPENSATION, ACADEMIC FREEDOM, TENURE, GOVERNANCE, THE ACADEMIC WORKFORCE, AND GENDER EQUITY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE SCHMIDPersonNm
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 NINETEENTH STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRENE MULVEY
PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
PAUL DAVIS
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
CHRIS SINCLAIR
SECRETARY-TREASURER3.003.00Yes (X)Yes (X)$0$0$0
CAROLYN BETENSKY
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
MONICA BLACK
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
LINDA CARROLL
COUNCIL MEMBER (AT LARGE)3.003.00Yes (X)$0$0$0
JOHN CASTELLA
COUNCIL MEMBER (AT LARGE &3.003.00Yes (X)$0$0$0
JAMES DAVIS
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
ZORAN GAJIC
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
ANTONIO GALLO
COUNCIL MEMBER3.003.00Yes (X)$0$0$0
LOREN GLASS
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
HUEY-LI LI
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
RISA LIEBERWITZ
GENERAL COUNSEL3.003.00Yes (X)$0$0$0
NIVEDITA MAJUMDAR
COUNCIL MEMBER3.003.00Yes (X)$0$0$0
PATRICIA NAVARRA
COUNCIL MEMBER (AT LARGE &3.003.00Yes (X)$0$0$0
CHARLES PARRISH
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
GLINDA RAWLS
COUNCIL MEMBER (AT-LARGE)3.003.00Yes (X)$0$0$0
JONATHAN REES
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
DIANA RIOS
COUNCIL MEMBER (AT LARGE &3.003.00Yes (X)$0$0$0
DAVID SANDERS
COUNCIL MEMBER (AT-LARGE)3.003.00Yes (X)$0$0$0
ALEX ZUKAS
COUNCIL MEMBER (DISTRICT)3.003.00Yes (X)$0$0$0
RUDY FICHTENBAUM
PAST PRESIDENT3.003.00Yes (X)$0$0$0
JULIE SCHMID
EXECUTIVE DIRECTOR37.50Yes (X)$250,435$0$49,670
CARLTON DAVIDS
CFO/COO37.50Yes (X)$214,771$0$20,572
AARON NISENSON
SENIOR COUNSEL37.50$190,470$0$32,869Yes (X)
GREGORY SCHOLTZ
DIRECTOR OF DAFTG37.50$146,933$0$13,854Yes (X)
GWENDOLYN BRADLEY
DIRECTOR OF EXTERNAL RELATIONS37.50$148,054$0$14,267Yes (X)
REBECCA WANG
ASSOC DIRECTOR MEMBERSHIP37.50$121,996$0$13,514Yes (X)
CHRISTOPHER SIMEONE
DIRECTOR OF DOS37.50$123,823$0$34,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,196,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,378TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DESIGN DATA SYSTEMSINC
610 PROFESSIONAL DRIVE SUITE 102GAITHERSBURGMD20879IT SERVICES$168,610
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVENUE SUITE 1200 WBETHESDAMD20814BOOKEEPING, AUDIT, TAX & LM2 PREPARATIO$128,248
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$96,077RelatedOrganizationsAmt
Total Contributions$96,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$8,437,280$8,437,280
PUBLICATION SALES541800$122,452$110,752$11,700
FieldValueIRS element (for citing)
Total Program Service Revenue$8,559,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,416TotalRevenueColumnAmt
Exclusion$186,416ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,670TotalRevenueColumnAmt
Exclusion$31,670ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,943,608SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,946,720SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,112SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,112TotalRevenueColumnAmt
Exclusion-$3,112ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,394TotalRevenueColumnAmt
Related Or Exempt Func Income$17,394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,888,177TotalRevenueColumnAmt
Related Or Exempt Func Income$8,565,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,700UnrelatedBusinessRevenueAmt
Exclusion$214,974ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$318,007TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$535,448TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,624,627TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$312,830TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$582,108TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,388TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,836TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,900TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,694TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$316,707TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$365,317TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,861TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,847TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,597TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,100TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,910TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANK AND CREDIT CARD FE$100,550
JOINT ORGANIZING COSTS$85,375
BAD DEBT EXPENSE$28,408
TAXES OTHER$8,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,902TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,699,031TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,502,854BOYAmt
EOY$856,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,477,452BOYAmt
EOY$736,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,433,249BOYAmt
EOY$1,321,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,072BOYAmt
EOY$7,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,248,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,023,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$328,005BOYAmt
EOY$224,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,716,687BOYAmt
EOY$10,921,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,920BOYAmt
EOY$273,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,518,239BOYAmt
EOY$14,341,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$492,472BOYAmt
EOY$482,359EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$693,035BOYAmt
EOY$605,617EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,595,173BOYAmt
EOY$2,354,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,780,680BOYAmt
EOY$3,442,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,737,559BOYAmt
EOY$10,898,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,737,559BOYAmt
EOY$10,898,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,518,239BOYAmt
EOY$14,341,137EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,189,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$217,270NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$189,473OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,952OtherCostOrOtherBasisAmt
Depreciation$207,906DepreciationAmt
Book Value$46BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040,103OtherCostOrOtherBasisAmt
Depreciation$815,200DepreciationAmt
Book Value$224,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$224,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POSTRETIREMENT BENEFIT OBLIGATION$2,306,919
DEFERRED RENT$47,334
FieldValueIRS element (for citing)
Total Liability$2,354,253TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,670,907TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$217,270NetUnrealizedGainsInvstAmt
Revenue Not Reported-$217,270RevenueNotReportedAmt
Revenue Subtotal$8,888,177RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,888,177TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,699,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,699,031ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,699,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAAUP ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS 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 AND DERECOGNITION OF TAX POSITIONS TAKEN IN A TAX RETURN. AAUP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE FEDERAL AND LOCAL JURISDICTION IN WHICH AAUP FILES RETURNS. IT IS AAUP POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
AKRON-AAUP
POBOX 528AKRONOH44309$35,000$0CB MOBILIZATION GRANT
OAKLAND UNIVERSITY AAUP CHAPTER
42 LAWRENCE AVEBRADFORDPA16701$20,000$0LITIGATION
WRIGHT STATE UNIVCB CHAPTER
113 MEDICAL SCIENCE BLDGDAYTONOH45435$20,000$0GRANT CB LITIGATION FUND
CONNECTICUT STATE UNIV - AAUP CB CHAPTER
CCSU-MARCUS WHITE HALL 316NEW BRITAINCT06050$15,000$0STATE CONFERENCE SUPPORT
UNITED ACADEMICS AAUPAFT LOCAL 498
PO BOX 755895FAIRBANKSAK99775$15,000$0STATE CONFERENCE SUPPORT
UIC UNITED FACULTY LOCAL 6456
815 WVAN BURRENSUITE 203CHICAGOIL60607$15,000$0GRANT COVID RESPONSE AWARD CB OBILIZATION
UTICA COLLEGE AAUP
1600 BURNSTONE RDUTICANY13502$15,000$0GRANT RE COVID RESPONSE AWARD CB MOBILIZATION
CINCINNATI STATE TECH COM COL-AAUP
3520 CENTRAL PARKWAYCINCINNATIOH45223$13,332$0CB MOBILIZATION GRANT
EASTERN MICHIGAN UNIVERSITY CHAP -AAUP
704 HEMPHILL STREETYPSILANTIMI48189$12,500$0GRANT RE COVID RESPONSE AWARD CB MOBILIZATION
UNION COUNTY COLLEGE CHAPTER AAUP
40 W JERSEY STELIZABETHNJ072022100$12,000$0LEGAL SUPPORT
GEORGIA STATE CONFERENCE - AAUP
3820 MUNDY MILL RDOAKWOODGA30566$10,000$0STATE CONFERENCE SUPPORT
NEW YORK STATE CONFERENCE - AAUP
PO BOX 35015SYRACUSENY132350015$9,795$0STATE CONFERENCE SUPPORT AND DEVELOPMENT GRANT161060238501(C)(3)
PENNSYLVANIA STATE CONFERENCE - AAUP
800 E LANCASTER AVEVILLANOVAPA19085$5,500$02015 ASC GRANT
COLORADO STATE CONFERENCE - AAUP
3026 11TH STREETBOULDERCO80304$5,300$0STATE CONFERENCE SUPPORT
OHIO STATE CONFERENCE - AAUP
222 EAST TOWN STREET 2WCOLUMBUSOH43215$5,250$0STATE CONFERENCE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE SCHMID
EXECUTIVE DIRECTOR$249,883$0$0$0$552$0$23,770$0$25,900$0$300,105$0$0$0
CARLTON DAVIDS
CFO/COO$214,219$0$0$0$552$0$18,900$0$1,672$0$235,343$0$0$0
AARON NISENSON
SENIOR COUNSEL$189,918$0$0$0$552$0$17,995$0$14,874$0$223,339$0$0$0
GWENDOLYN BRADLEY
DIRECTOR OF EXTERNAL RELATIONS$147,502$0$0$0$552$0$12,595$0$1,672$0$162,321$0$0$0
GREGORY SCHOLTZ
DIRECTOR OF DAFTG$146,381$0$0$0$552$0$13,106$0$748$0$160,787$0$0$0
CHRISTOPHER SIMEONE
DIRECTOR OF DOS$123,271$0$0$0$552$0$11,840$0$22,792$0$158,455$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE TWO CLASSES OF MEMBERS, ALL OF WHOM SHALL BE MEMBERS OF A CHAPTER CHARTERED BY THE ASSOCIATION (A "CHAPTER"), AND ASSOCIATES: A. ACTIVE MEMBERS. ANY PERSON WHO HOLDS A PROFESSIONAL POSITION OF TEACHER, RESEARCHER, GRADUATE STUDENT, OR RELATED PROFESSIONAL APPOINTMENT, EXCLUDING ADMINISTRATORS BUT INCLUDING ANY MEMBER OF A BARGAINING UNIT REPRESENTED BY A CHAPTER, AT A COLLEGE, UNIVERSITY, OR PROFESSIONAL SCHOOL OF SIMILAR GRADE ACCREDITED IN THE UNITED STATES OR CANADA, IS ELIGIBLE FOR ACTIVE MEMBERSHIP IN THE ASSOCIATION. HOWEVER, MEMBERS OF BARGAINING UNITS MAY BE ADMITTED TO ACTIVE MEMBERSHIP ONLY IF THEY ARE MEMBERS OF THE LOCAL ORGANIZATION THAT SERVES AS BARGAINING AGENT. B. RETIRED MEMBERS. AN ACTIVE MEMBER WHO RETIRES MAY CHOOSE TO BE TRANSFERRED TO RETIRED MEMBERSHIP. RETIRED MEMBERS RETAIN ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE. C. ASSOCIATES. PERSONS WHO ARE NOT ELIGIBLE FOR MEMBERSHIP, INCLUDING THE GENERAL PUBLIC AND PERSONS SERVING AS HIGHER EDUCATION ADMINISTRATORS, MAY BECOME AFFILIATED WITH THE AAUP AS ASSOCIATES. ASSOCIATES ARE NOT MEMBERS OF THE AAUP AND ARE NOT REQUIRED TO BE AFFILIATED WITH A CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVE THE DUES RATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT IRS FORM 990 WAS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF COUNCIL USES SALARY SURVEYS OF COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER COMPONENTS OF NET PERIODIC POSTRETIREMENT BENEFIT COST -61,365. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT BENEF 250,838.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN800320933EIN
Primary ActivitiesSUPPORTS HIGHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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