2022-11-14T13:02:26-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 800320904 AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS AMER 2027375900 1133 19TH STREET NW 200 WASHINGTON DC 20036 CHRISTOPHER SINCLAIR SECRETARY/TREASURER 2027375900 2022-11-14 1 CHRISTOPHER SINCLAIR 999009999 ERIN CRANMER P01712644 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER SINCLAIR 1133 19TH STREET NW 200 WASHINGTON DC 20036 10834897 0 X WWW.AAUP.ORG X 2008 DC THE 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. 22 22 46 0 11700 6340 167663 96077 7965488 8559732 135890 183304 80813 49064 8349854 8888177 170418 318007 0 0 4310688 5399401 0 0 0 1896268 1981623 6377374 7699031 1972480 1189146 13518239 14341137 3780680 3442229 9737559 10898908 X THE 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. 0 0 POLICY 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. MEMBER 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. COMMUNICATIONSTHE 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. RESEARCHTHE RESEARCH PROGRAM CONDUCTS RESEARCH AND PUBLISHES REPORTS ON TOPICS RELATED TO FACULTY COMPENSATION, ACADEMIC FREEDOM, TENURE, GOVERNANCE, THE ACADEMIC WORKFORCE, AND GENDER EQUITY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 46 1 1 1 0 0 0 1 1 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JULIE SCHMID 2027375900 1133 NINETEENTH STREET NW 200 WASHINGTON DC 200363655 IRENE MULVEY PRESIDENT 3.00 3.00 X X 0 0 0 PAUL DAVIS VICE PRESIDENT 3.00 3.00 X X 0 0 0 CHRIS SINCLAIR SECRETARY-TREASURER 3.00 3.00 X X 0 0 0 CAROLYN BETENSKY COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 MONICA BLACK COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 LINDA CARROLL COUNCIL MEMBER (AT LARGE) 3.00 3.00 X 0 0 0 JOHN CASTELLA COUNCIL MEMBER (AT LARGE & 3.00 3.00 X 0 0 0 JAMES DAVIS COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 ZORAN GAJIC COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 ANTONIO GALLO COUNCIL MEMBER 3.00 3.00 X 0 0 0 LOREN GLASS COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 HUEY-LI LI COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 RISA LIEBERWITZ GENERAL COUNSEL 3.00 3.00 X 0 0 0 NIVEDITA MAJUMDAR COUNCIL MEMBER 3.00 3.00 X 0 0 0 PATRICIA NAVARRA COUNCIL MEMBER (AT LARGE & 3.00 3.00 X 0 0 0 CHARLES PARRISH COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 GLINDA RAWLS COUNCIL MEMBER (AT-LARGE) 3.00 3.00 X 0 0 0 JONATHAN REES COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 DIANA RIOS COUNCIL MEMBER (AT LARGE & 3.00 3.00 X 0 0 0 DAVID SANDERS COUNCIL MEMBER (AT-LARGE) 3.00 3.00 X 0 0 0 ALEX ZUKAS COUNCIL MEMBER (DISTRICT) 3.00 3.00 X 0 0 0 RUDY FICHTENBAUM PAST PRESIDENT 3.00 3.00 X 0 0 0 JULIE SCHMID EXECUTIVE DIRECTOR 37.50 X 250435 0 49670 CARLTON DAVIDS CFO/COO 37.50 X 214771 0 20572 AARON NISENSON SENIOR COUNSEL 37.50 X 190470 0 32869 GREGORY SCHOLTZ DIRECTOR OF DAFTG 37.50 X 146933 0 13854 GWENDOLYN BRADLEY DIRECTOR OF EXTERNAL RELATIONS 37.50 X 148054 0 14267 REBECCA WANG ASSOC DIRECTOR MEMBERSHIP 37.50 X 121996 0 13514 CHRISTOPHER SIMEONE DIRECTOR OF DOS 37.50 X 123823 0 34632 1196482 0 179378 15 0 1 0 DESIGN DATA SYSTEMSINC 610 PROFESSIONAL DRIVE SUITE 102 GAITHERSBURG MD 20879 IT SERVICES 168610 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 BOOKEEPING, AUDIT, TAX & LM2 PREPARATIO 128248 2 96077 96077 MEMBERSHIP DUES 900099 8437280 8437280 PUBLICATION SALES 541800 122452 110752 11700 8559732 186416 186416 31670 31670 1943608 1946720 -3112 -3112 -3112 17394 17394 17394 8888177 8565426 11700 214974 318007 535448 3624627 312830 582108 344388 37836 35900 422694 316707 365317 224861 48847 94597 126100 35910 BANK AND CREDIT CARD FE 100550 JOINT ORGANIZING COSTS 85375 BAD DEBT EXPENSE 28408 TAXES OTHER 8619 49902 7699031 1502854 856830 2477452 736008 1433249 1321530 26072 7007 1248055 1023106 328005 224949 7716687 10921286 33920 273527 13518239 14341137 492472 482359 693035 605617 2595173 2354253 3780680 3442229 X 9737559 10898908 9737559 10898908 13518239 14341137 X 1189146 -217270 189473 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 207952 207906 46 1040103 815200 224903 224949 POSTRETIREMENT BENEFIT OBLIGATION 2306919 DEFERRED RENT 47334 2354253 X 8670907 -217270 -217270 8888177 0 8888177 7699031 0 7699031 0 7699031 PART X, LINE 2: AAUP 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. 1 AKRON-AAUP POBOX 528 AKRON OH 44309 35000 0 CB MOBILIZATION GRANT OAKLAND UNIVERSITY AAUP CHAPTER 42 LAWRENCE AVE BRADFORD PA 16701 20000 0 LITIGATION WRIGHT STATE UNIVCB CHAPTER 113 MEDICAL SCIENCE BLDG DAYTON OH 45435 20000 0 GRANT CB LITIGATION FUND CONNECTICUT STATE UNIV - AAUP CB CHAPTER CCSU-MARCUS WHITE HALL 316 NEW BRITAIN CT 06050 15000 0 STATE CONFERENCE SUPPORT UNITED ACADEMICS AAUPAFT LOCAL 498 PO BOX 755895 FAIRBANKS AK 99775 15000 0 STATE CONFERENCE SUPPORT UIC UNITED FACULTY LOCAL 6456 815 WVAN BURRENSUITE 203 CHICAGO IL 60607 15000 0 GRANT COVID RESPONSE AWARD CB OBILIZATION UTICA COLLEGE AAUP 1600 BURNSTONE RD UTICA NY 13502 15000 0 GRANT RE COVID RESPONSE AWARD CB MOBILIZATION CINCINNATI STATE TECH COM COL-AAUP 3520 CENTRAL PARKWAY CINCINNATI OH 45223 13332 0 CB MOBILIZATION GRANT EASTERN MICHIGAN UNIVERSITY CHAP -AAUP 704 HEMPHILL STREET YPSILANTI MI 48189 12500 0 GRANT RE COVID RESPONSE AWARD CB MOBILIZATION UNION COUNTY COLLEGE CHAPTER AAUP 40 W JERSEY ST ELIZABETH NJ 072022100 12000 0 LEGAL SUPPORT GEORGIA STATE CONFERENCE - AAUP 3820 MUNDY MILL RD OAKWOOD GA 30566 10000 0 STATE CONFERENCE SUPPORT NEW YORK STATE CONFERENCE - AAUP PO BOX 35015 SYRACUSE NY 132350015 161060238 501(C)(3) 9795 0 STATE CONFERENCE SUPPORT AND DEVELOPMENT GRANT PENNSYLVANIA STATE CONFERENCE - AAUP 800 E LANCASTER AVE VILLANOVA PA 19085 5500 0 2015 ASC GRANT COLORADO STATE CONFERENCE - AAUP 3026 11TH STREET BOULDER CO 80304 5300 0 STATE CONFERENCE SUPPORT OHIO STATE CONFERENCE - AAUP 222 EAST TOWN STREET 2W COLUMBUS OH 43215 5250 0 STATE CONFERENCE SUPPORT 1 14 PART I, LINE 2: THERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS. X X 0 0 0 JULIE SCHMID EXECUTIVE DIRECTOR 249883 0 0 0 552 0 23770 0 25900 0 300105 0 0 0 CARLTON DAVIDS CFO/COO 214219 0 0 0 552 0 18900 0 1672 0 235343 0 0 0 AARON NISENSON SENIOR COUNSEL 189918 0 0 0 552 0 17995 0 14874 0 223339 0 0 0 GWENDOLYN BRADLEY DIRECTOR OF EXTERNAL RELATIONS 147502 0 0 0 552 0 12595 0 1672 0 162321 0 0 0 GREGORY SCHOLTZ DIRECTOR OF DAFTG 146381 0 0 0 552 0 13106 0 748 0 160787 0 0 0 CHRISTOPHER SIMEONE DIRECTOR OF DOS 123271 0 0 0 552 0 11840 0 22792 0 158455 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE 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 7A THE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE THE DUES RATE. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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. AAUP FOUNDATION 1133 19TH STREET NW SUITE 200 WASHINGTON DC 20036 800320933 SUPPORTS HIGHER EDUCATION DE 501(C)(3) LINE 12B, II AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0