AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-22
IRS object ID
202110539349300341
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-22T14:06:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2WOMEN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027857768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY CHURCHESPersonNm
Person TitleCEOPersonTitleTxt
Phone2027857768PhoneNum
Signature2021-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY CHURCHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,722,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$11,497TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,916NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,841,278PYContributionsGrantsAmt
CY Contributions Grants$9,170,120CYContributionsGrantsAmt
PY Program Service Revenue$475,644PYProgramServiceRevenueAmt
CY Program Service Revenue$161,578CYProgramServiceRevenueAmt
PY Investment Income$3,882,621PYInvestmentIncomeAmt
CY Investment Income$4,472,888CYInvestmentIncomeAmt
PY Other Revenue$581,039PYOtherRevenueAmt
CY Other Revenue$528,704CYOtherRevenueAmt
PY Total Revenue$20,780,582PYTotalRevenueAmt
CY Total Revenue$14,333,290CYTotalRevenueAmt
PY Grants And Similar Paid$4,363,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,845,078CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,141,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,612,548CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$83,719PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,764,626CYTotalFundraisingExpenseAmt
PY Other Expenses$6,462,622PYOtherExpensesAmt
CY Other Expenses$4,689,081CYOtherExpensesAmt
PY Total Expenses$19,051,352PYTotalExpensesAmt
CY Total Expenses$14,209,207CYTotalExpensesAmt
PY Revenues Less Expenses$1,729,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,083CYRevenuesLessExpensesAmt
Total Assets BOY$135,869,362TotalAssetsBOYAmt
Total Assets EOY$133,886,312TotalAssetsEOYAmt
Total Liabilities BOY$14,684,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,119,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,184,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,767,206NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,485,470ExpenseAmt
Grant$547,615GrantAmt
DescRESEARCH AND PROJECTS EXIST TO HELP ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES; AND, BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL; AAUW FUNDS RESEARCH THROUGH WIDELY DISSEMINATED RESEARCH REPORTS AND UPDATES, INCLUDING: THE SIMPLE TRUTH: ANALYZES THE GENDER PAY GAP; DEEPER IN DEBT: ADDRESSES THE FACT THAT STUDENT LOAN DEBT DISPROPORTIONATELY AFFECTS WOMEN; BROKEN LADDERS: DESCRIBES BARRIERS TO WOMEN'S REPRESENTATION IN NONPROFIT LEADERSHIP. AAUW ALSO CONDUCTS MEMBER PROGRAMS AND DIRECT SUPPORT PROGRAMS INCLUDING START SMART AND WORK SMART.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,612,695ExpenseAmt
Grant$2,086,592GrantAmt
DescAMERICAN FELLOWSHIPS - ARE AWARDED TO WOMEN WHO ARE U.S. CITIZENS OR PERMANENT RESIDENTS PURSUING FULL-TIME STUDY TO COMPLETE DISSERTATIONS, TO CONDUCT POSTDOCTORAL RESEARCH FULL TIME, OR TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONAL FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING FULL-TIME STUDY IN A MASTER'S OR PROFESSIONAL DEGREE PROGRAM IN WHICH WOMEN ARE UNDERREPRESENTED, INCLUDING STEM, LAW, BUSINESS, AND MEDICINE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,127,830ExpenseAmt
DescCOMMUNICATIONS AND EXTERNAL RELATIONS - INCLUDES ALL ACTIVITIES RELATED TO SERVING, ENGAGING, AND COMMUNICATING WITH MEMBERS AND THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
-$13,060$119,667OTHER PROGRAMS
$452,090ADVOCACY- INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT, AND ACTIVITIES TO CONNECT, EDUCATE, AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE ITS MISSION TO EMPOWER WOMEN AND GIRLS AT THE NATIONAL AND STATE LEVELS
$152,291$161,578MEETING AND CONVENING - INCLUDES ACTIVITIES RELATED TO STATE CONVENTIONS, COLLABORATIVE CONVENING, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL).
$1,465,529INTERNATIONAL FELLOWSHIPS - ARE AWARDED TO WOMEN PURSUING FULL-TIME GRADUATE OR POSTDOCTORAL STUDY IN THE UNITED STATES WHO ARE NOT U.S. CITIZENS OR PERMANENT RESIDENTS. INTERNATIONAL PROJECT GRANTS - ARE AWARDED TO ALUMNAE OF AAUW'S INTERNATIONAL FELLOWSHIPS PROGRAM WHO ARE LIVING IN THEIR HOME COUNTRIES AND PURSUING COMMUNITY-BASED PROJECTS TO IMPROVE THE SOCIAL ADVANCEMENT AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS.$1,118,073
$190,142LEGAL ADVOCACY FUND (LAF) - LAF COMBATS SEX AND GENDER DISCRIMINATION THROUGH WORK, INCLUDING FINANCIAL CASE SUPPORT FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, DEVELOPMENT AND PUBLICATION OF "KNOW YOUR RIGHTS" MATERIAL REGARDING EMPLOYMENT AND OTHER FORMS OF DISCRIMINATION; AN AMICUS CURIAE PROGRAM; SUPREME COURT REVIEW LECTURES; AND OTHER ONLINE PUBLIC EDUCATION AND LEGAL RESOURCES.$92,798
$889,574MEMBERSHIP - EXPENDITURES ARE USED TO ASSIST STATE AND LOCAL AAUWBRANCHES WITH MEMBER RECRUITMENT AND RETENTION, GENDER EQUITY RELATEDPROGRAMS SUCH AS PAY EQUITY PUBLIC EDUCATION INITIATIVES AND TRAININGPROGRAMS, AS WELL AS EDUCATION INITIATIVES AND LEADERSHIP PROGRAMSTARGETED FOR WOMEN AND GIRLS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,136,566TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,210,871TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$281,245TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,362,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS CHAPPELLPersonNm
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NORTHWEST SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIA BROWN
CHAIR20.001.00Yes (X)Yes (X)$0$0$0
MALINDA GAUL
VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
PEGGY CABANISS
FINANCE VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
CHERYL SOROKIN
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
KIMBERLY CHURCHES
CHIEF EXECUTIVE OFFICER44.64Yes (X)Yes (X)$365,143$0$50,051
JOSEPH BERTOLINO
DIRECTOR5.001.00Yes (X)$0$0$0
ANDREA CIRILLO
DIRECTOR5.00Yes (X)$0$0$0
LYNN GANGONE
DIRECTOR5.001.00Yes (X)$0$0$0
ELIZABETH HAYNES
DIRECTOR5.00Yes (X)$0$0$0
JENNA HOWARD
DIRECTOR5.00Yes (X)$0$0$0
KAREN KIRKWOOD
DIRECTOR5.00Yes (X)$0$0$0
EDWINA FRANCES MARTIN
DIRECTOR5.00Yes (X)$0$0$0
EILEEN MENTON
DIRECTOR5.00Yes (X)$0$0$0
LEE ROPER-BATKER
DIRECTOR5.00Yes (X)$0$0$0
MARDY STEVENS
DIRECTOR5.00Yes (X)$0$0$0
MARY ZUPANC
DIRECTOR5.00Yes (X)$0$0$0
SHANNON WOLFE
CHIEF OF STAFF45.29Yes (X)$216,553$0$33,538
THOMAS CHAPPELL
VP OF FINANCE43.54Yes (X)$160,534$0$27,359
SHEILA AMO-GOTTFRIED
CHIEF ADMINISTRATIVE OFFICER41.45$186,684$0$24,409Yes (X)
GLORIA BLACKWELL
SVP, FELLOWSHIPS & PROGRAMS39.78$174,806$0$29,819Yes (X)
KENDRA DAVIS
SVP, ADVANCEMENT & PARTNERSHIPS41.15$197,048$0$30,283Yes (X)
LAURA SEGAL
SVP, COMM. & EXTERNAL RELATIONS43.67$193,445$0$31,976Yes (X)
DEBORAH VAGINS
SVP, PUBLIC POLICY & RESEARCH50.681.57$184,696$5,712$24,899Yes (X)
IULIAN SFECLA
DIRECTOR, IT37.58$161,156$0$20,678Yes (X)
MARY HICKEY
SR. DIRECTOR, COMMUNCIATION39.38$145,354$0$18,998Yes (X)
DEBORAH LUCCI
VP, STRATEGIC PARTNERSHIPS37.59$135,225$0$26,045Yes (X)
SEOK NG
ASSOCIATE DIRECTOR, IT40.74$135,163$0$17,619Yes (X)
CHRISTINA FOLZ
SENIOR WRITER37.50$119,452$0$9,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,375,259TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,712TotReportableCompRltdOrgAmt
Total Other Compensation$345,487TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITE AND WILLIAMS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$101,658CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,744,972MembershipDuesAmt
All Other Contributions$6,425,148AllOtherContributionsAmt
Noncash Contributions$54,214NoncashContributionsAmt
Total Contributions$9,170,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$161,578TotalRevenueColumnAmt
Related Or Exempt Func Income$161,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$161,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,578,067TotalRevenueColumnAmt
Exclusion$2,578,067ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$397,540RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$397,540RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,540TotalRevenueColumnAmt
Exclusion$397,540ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$82,121,574SecuritiesAmt
Other$162,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,389,653SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,731,921SecuritiesAmt
Other$162,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,894,821TotalRevenueColumnAmt
Exclusion$1,894,821ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$119,667$119,667
ADVERTISING REVENUE541800$11,497$11,497
FieldValueIRS element (for citing)
Other Revenue Total$131,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,333,290TotalRevenueColumnAmt
Related Or Exempt Func Income$281,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,497UnrelatedBusinessRevenueAmt
Exclusion$4,870,428ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,763TotalAmt
Program Services$280,763ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,056,315TotalAmt
Program Services$3,056,315ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$508,000TotalAmt
Program Services$508,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,823,631TotalAmt
Program Services$1,047,322ProgramServicesAmt
Management And General$661,178ManagementAndGeneralAmt
Fundraising$115,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,951,775TotalAmt
Program Services$1,867,964ProgramServicesAmt
Management And General$406,623ManagementAndGeneralAmt
Fundraising$677,188FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$253,179TotalAmt
Program Services$161,173ProgramServicesAmt
Management And General$32,552ManagementAndGeneralAmt
Fundraising$59,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,856TotalAmt
Program Services$149,077ProgramServicesAmt
Management And General$41,362ManagementAndGeneralAmt
Fundraising$49,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,107TotalAmt
Program Services$210,675ProgramServicesAmt
Management And General$74,571ManagementAndGeneralAmt
Fundraising$58,861FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,139TotalAmt
Program Services$2,478ProgramServicesAmt
Management And General$13,677ManagementAndGeneralAmt
Fundraising$30,984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,006TotalAmt
Management And General$49,006ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Fundraising$62,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,090TotalAmt
Management And General$91,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,417TotalAmt
Program Services$184,246ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$4,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,121TotalAmt
Program Services$26,046ProgramServicesAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,925TotalAmt
Program Services$69,744ProgramServicesAmt
Management And General$35,379ManagementAndGeneralAmt
Fundraising$53,802FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$347,528TotalAmt
Program Services$224,749ProgramServicesAmt
Management And General$70,966ManagementAndGeneralAmt
Fundraising$51,813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,313,624TotalAmt
Program Services$964,274ProgramServicesAmt
Management And General$1,079,952ManagementAndGeneralAmt
Fundraising$269,398FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,054TotalAmt
Program Services$31,739ProgramServicesAmt
Management And General$11,499ManagementAndGeneralAmt
Fundraising$12,816FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,042TotalAmt
Program Services$15,087ProgramServicesAmt
Management And General$3,683ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,845TotalAmt
Program Services$9,829ProgramServicesAmt
Management And General$3,270ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$486,570TotalAmt
Program Services$198,389ProgramServicesAmt
Management And General$236,245ManagementAndGeneralAmt
Fundraising$51,936FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,676TotalAmt
Program Services$17,091ProgramServicesAmt
Management And General$50,389ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBIT TAX$2,764$0$2,764$0
ART & PRODUCTION$198,693$66,543$3,132$129,018
POSTAGE & MAILING$189,931$69,609$2,207$118,115
DATA PROCESSING FEES$189,572$94,250$95,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,084TotalAmt
Program Services$107,198ProgramServicesAmt
Management And General$114,002ManagementAndGeneralAmt
Fundraising$14,884FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,209,207TotalAmt
Program Services$9,362,561ProgramServicesAmt
Management And General$3,082,020ManagementAndGeneralAmt
Fundraising$1,764,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,213,817BOYAmt
EOY$4,805,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$373,837BOYAmt
EOY$374,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,155,274BOYAmt
EOY$4,726,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,852BOYAmt
EOY$177,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$356,934BOYAmt
EOY$1,052,967EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,443,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,801,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,787,378BOYAmt
EOY$3,642,268EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,640,165BOYAmt
EOY$119,107,141EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$133,105BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,869,362BOYAmt
EOY$133,886,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$990,300BOYAmt
EOY$833,524EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,138,436BOYAmt
EOY$3,634,091EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,764,601BOYAmt
EOY$1,829,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,791,066BOYAmt
EOY$8,822,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,684,403BOYAmt
EOY$15,119,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,001,821BOYAmt
EOY$856,621EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,183,138BOYAmt
EOY$117,910,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,184,959BOYAmt
EOY$118,767,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,869,362BOYAmt
EOY$133,886,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$124,083ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,426,852NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,114,984OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,072,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,802,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,351,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,841,278CurrentTaxYearMinus1YearAmt
Current Tax Year$9,170,120CurrentTaxYearAmt
Total$51,238,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,072,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,802,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,351,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,841,278CurrentTaxYearMinus1YearAmt
Current Tax Year$9,170,120CurrentTaxYearAmt
Total$51,238,012TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,652,546SubstantialContributorsTotAmt
Public Support Total170$44,585,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,155,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,064,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,369,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,391,345CurrentTaxYearMinus1YearAmt
Current Tax Year$2,975,607CurrentTaxYearAmt
Total$15,957,147TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,977CurrentTaxYearMinus1YearAmt
Current Tax Year$8,916CurrentTaxYearAmt
Total$177,557TotalAmt
FieldValueIRS element (for citing)
Total Support$67,372,716TotalSupportAmt
Gross Receipts Rltd Activities$3,388,962GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66180PublicSupportCY170Pct
Public Support PY1700.65020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,050FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,611FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,661FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,179,046FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,271,707FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$863,585FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,896FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$863,585CurrentYearAmt
Total$3,863,585TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,795,378LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$180,509CurrentYearMinus3Amt
Current Year Minus2$255,588CurrentYearMinus2Amt
Current Year Minus1$293,744CurrentYearMinus1Amt
Current Year$92,661CurrentYearAmt
Total$822,502TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$215,896CurrentYearAmt
Total$965,896TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,448,844GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,049CurrentYearMinus3Amt
Current Year Minus2$40,500CurrentYearMinus2Amt
Current Year Minus1$34,597CurrentYearMinus1Amt
Current Year$17,050CurrentYearAmt
Total$109,196TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,753,761BeginningYearBalanceAmt
Contributions$1,217,275ContributionsAmt
Investment Earnings Or Losses$3,024,691InvestmentEarningsOrLossesAmt
Other Expenditures$5,152,983OtherExpendituresAmt
End Year Balance$104,842,744EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,406,070BeginningYearBalanceAmt
Contributions$624,436ContributionsAmt
Investment Earnings Or Losses$5,801,515InvestmentEarningsOrLossesAmt
Other Expenditures$5,078,260OtherExpendituresAmt
End Year Balance$105,753,761EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,905,481BeginningYearBalanceAmt
Contributions$1,018,181ContributionsAmt
Investment Earnings Or Losses$7,528,473InvestmentEarningsOrLossesAmt
Other Expenditures$5,046,065OtherExpendituresAmt
End Year Balance$104,406,070EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,919,053BeginningYearBalanceAmt
Contributions$1,048,652ContributionsAmt
Investment Earnings Or Losses$11,312,828InvestmentEarningsOrLossesAmt
Other Expenditures$5,375,052OtherExpendituresAmt
End Year Balance$100,905,481EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,408,292BeginningYearBalanceAmt
Contributions$1,951,899ContributionsAmt
Investment Earnings Or Losses-$478,651InvestmentEarningsOrLossesAmt
Other Expenditures$3,962,487OtherExpendituresAmt
End Year Balance$93,919,053EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29650TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,844,397OtherCostOrOtherBasisAmt
Depreciation$753,107DepreciationAmt
Book Value$2,091,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,083,295OtherCostOrOtherBasisAmt
Depreciation$959,451DepreciationAmt
Book Value$1,123,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,697OtherCostOrOtherBasisAmt
Depreciation$88,563DepreciationAmt
Book Value$427,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,642,268TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
SECURITY DEPOSITS$144,427
SPLIT INTEREST AGREEMENTS$516,929
IRA SWEEPSTAKES$743
DEFERRED RENT AND LEASE INCENTIVE$4,703,929
DUE TO AAUW ACTION FUND, INC$227,850
DEFERRED SUBLEASE REVENUE$137,320
SUBLEASE LIABILITY$2,366,042
PAYCHECK PROTECTION LOAN$725,000
FieldValueIRS element (for citing)
Total Liability$8,822,240TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS, CAREER DEVELOPMENT GRANTS, SELECTED PROFESSIONS GRANTS AND RESEARCH AND PROJECTS, AND THE LEGAL ADVOCACY FUND.
PART X, LINE 2:THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONAMERICAN FELLOWSHIPS FUND$35,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$68,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$18,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUNDINTERNATIONAL FELLOWSHIPS FUND$96,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUNDINTERNATIONAL FELLOWSHIPS FUND$86,000
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$38,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$160,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONHOME COUNTRY PROJECT GRANT$7,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$508,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$508,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AMERICAN FELLOWSHIPS FUNDSUB-SAHARAN AFRICA1$35,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDEAST ASIA AND THE PACIFIC3$68,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDEUROPE (INCLUDING ICELAND & GREENLAND)1$18,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDMIDDLE EAST AND NORTH AFRICA4$96,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDSOUTH AMERICA4$86,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDSOUTH ASIA2$38,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDSUB-SAHARAN AFRICA8$160,000ELECTRONIC WIRE TRANSFER
HOME COUNTRY PROJECT GRANTSUB-SAHARAN AFRICA1$7,000ELECTRONIC WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL PROJECT GRANT/HOME COUNTRY GRANT, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AB DATABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 A B DATE DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53217ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$125,000RetainedByContractorAmt
Net To Organization-$125,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$125,000TotalRetainedByContractorsAmt
Total Net To Organization-$125,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CASE WESTERN RESERVE UNIVERSITY
11038 BELLFLOWER ROAD TVUC 248CLEVELANDOH44106341018992501 (C3)$7,000COMMUNITY ACTION GRANTS
COLORADO STATE CHESS ASSOCIATION
748 CARDINAL STREETCOLORADO SPRINGSCO80911841165853501 (C3)$5,700COMMUNITY ACTION GRANTS
FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA
250 UNIVERSITY AVE BOX 59CALIFORNIAPA15419251540183501 (C3)$6,920COMMUNITY ACTION GRANTS
GIRL SCOUTS HEART OF NEW JERSEY INC (GSHNJ)
1171 ROUTE 28NORTH BRANCHNJ08876221638950501 (C3)$5,438COMMUNITY ACTION GRANTS
GIRL SCOUTS OF HAWAII
410 ATKINSON DRIVE SUITE 2E1HONOLULUHI96814990073488501 (C3)$7,000COMMUNITY ACTION GRANTS
GIRL SCOUTS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TURNPIKERIVERDALENJ07457221512252501 (C3)$7,000COMMUNITY ACTION GRANTS
GIRLSTART
1400 W ANDERSON LANEAUSTINTX78757311595414501 (C3)$7,000COMMUNITY ACTION GRANTS
HOPE COLLEGE
141 E 12TH STREETHOLLANDMI49424381381271501 (C3)$6,954COMMUNITY ACTION GRANTS
MOUNT ST HELENS INSTITUTE
42114 NE YALE BRIDGE ROADAMBOYWA98601911569993501 (C3)$5,500COMMUNITY ACTION GRANTS
NAZARETH COLLEGE
4245 EAST AVE PECKHAM HALL 234ROCHESTERNY14618160743088501 (C3)$6,972COMMUNITY ACTION GRANTS
PUBLIC SCHOOL 209
130 W 79TH ST APT 15DNEW YORKNY10024136400434501 (C3)$7,000COMMUNITY ACTION GRANTS
REFLECTIONS FOUNDATION
10816 S PARNELL AVECHICAGOIL60628510677821501 (C3)$7,000COMMUNITY ACTION GRANTS
SCIENCE CLUB FOR GIRLS
136 MAGAZINE ST 2CAMBRIDGEMA02139141892866501 (C3)$7,000COMMUNITY ACTION GRANTS
WALKING MOUNTAINS SCIENCE CENTER
318 WALKING MOUNTAINS LANEAVONCO81620841436731501 (C3)$7,000COMMUNITY ACTION GRANTS
YWCA GREATER PITTSBURGH
305 WOOD STREETPITTSBURGPA15222250965639501 (C3)$7,000COMMUNITY ACTION GRANTS
YWCA MCLEAN COUNTY
1201 N HERSHEY ROADBLOOMINGTONIL61704370661264501 (C3)$6,500COMMUNITY ACTION GRANTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN55403410693891501 (C3)$7,000COMMUNITY ACTION GRANTS
AAUW-RACINE BRANCH
7808 FOLEY ROADRACINEWI53402264714623501 (C3)$10,000COMMUNITY ACTION GRANTS
CODE GIRLS UNITED
PO BOX 8272KALISPELLMT59904831174058501 (C3)$8,541COMMUNITY ACTION GRANTS
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501 (C3)$10,000COMMUNITY ACTION GRANTS
REPURPOSE SAVANNAH
543 WASHINGTON AVE APT 3SAVANNAHGA31405273072146501 (C3)$10,000COMMUNITY ACTION GRANTS
SCIENCE HAPPENS 4 ME
408 GEM DRIVE EMERALND POINTEKNIGHTDALENC27545833809166501 (C3)$6,827COMMUNITY ACTION GRANTS
YWCA BOULDER COUNTY
2222 14TH STREETBOULDERCO80302840500276501 (C3)$10,000COMMUNITY ACTION GRANTS
FAFINSKI MARK & JOHNSON PA
775 PRAIRIE CENTER DRIVEPRAIRIEMN55344$60,780LEGAL ADVOCACY FUND
WOMEN'S LAW PROJECT
125 S 9TH STREET SUITE 300PHILADELPHIAPA19107$30,793LEGAL ADVOCACY FUND
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
NYC METRO AREA FUND8$95,585FMV
AMERICAN FELLOWSHIPS FUND79$1,593,948FMV
SELECTED PROFESSION FELLOWSHIPS29$457,644FMV
INTERNATIONAL FELLOWSHIPS FUND37$645,400FMV
CAREER DEVELOPMENT GRANT23$252,101FMV
STEM AMBASSADOR IN OH2$3,500FMV
COMMUNITY ACTION GRANTS1$7,000FMV
LEGAL ADVOCACY FUND1$1,137FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
KIMBERLY CHURCHES
CHIEF EXECUTIVE OFFICER$365,143$0$0$0$0$0$28,000$0$22,051$0$415,194$0$0$0
SHANNON WOLFE
CHIEF OF STAFF$216,553$0$0$0$0$0$22,031$0$11,507$0$250,091$0$0$0
THOMAS CHAPPELL
VP OF FINANCE$160,534$0$0$0$0$0$16,223$0$11,136$0$187,893$0$0$0
SHEILA AMO-GOTTFRIED
CHIEF ADMINISTRATIVE OFFICER$186,684$0$0$0$0$0$19,055$0$5,354$0$211,093$0$0$0
GLORIA BLACKWELL
SVP, FELLOWSHIPS & PROGRAMS$174,806$0$0$0$0$0$18,000$0$11,819$0$204,625$0$0$0
KENDRA DAVIS
SVP, ADVANCEMENT & PARTNERSHIPS$197,048$0$0$0$0$0$18,658$0$11,625$0$227,331$0$0$0
LAURA SEGAL
SVP, COMM. & EXTERNAL RELATIONS$193,445$0$0$0$0$0$18,900$0$13,076$0$225,421$0$0$0
DEBORAH VAGINS
SVP, PUBLIC POLICY & RESEARCH$184,696$5,712$0$0$0$0$15,350$475$8,802$272$208,848$6,459$0$0
IULIAN SFECLA
DIRECTOR, IT$161,156$0$0$0$0$0$10,725$0$9,953$0$181,834$0$0$0
MARY HICKEY
SR. DIRECTOR, COMMUNCIATION$145,354$0$0$0$0$0$8,250$0$10,748$0$164,352$0$0$0
DEBORAH LUCCI
VP, STRATEGIC PARTNERSHIPS$135,225$0$0$0$0$0$15,450$0$10,595$0$161,270$0$0$0
SEOK NG
ASSOCIATE DIRECTOR, IT$135,163$0$0$0$0$0$13,645$0$3,974$0$152,782$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$54,214NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1EXECUTIVE COMMITTEE-THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD FINANCE VICE CHAIR, BOARD SECRETARY, AND TWO ADDITIONAL DIRECTORS. THE CHIEF EXECUTIVE OFFICER SERVES EX-OFFICIO WITHOUT A VOTE.
FORM 990, PART VI, SECTION A, LINE 6AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES.
FORM 990, PART VI, SECTION A, LINE 7AAAUW USES AN ANNUAL ELECTRONIC AND PAPER VOTING PROCEDURE TO ALLOW THE MEMBERSHIP TO ELECT TWELVE OUT OF THE FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS ON STAGGERED TERMS INCLUDING CHAIR AND VICE CHAIR. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS ON STAGGERED TERMS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS, ADOPTION OR AMENDMENT OF THE PUBLIC POLICY PROGRAM, RESOLUTIONS, AND AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE BEFORE FILING. THE RETURN IS APPROVED BY THE CEO AND THE FINANCE VICE CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER (CEO) HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE CEO UPON WHICH COMPENSATION IS BASED. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE CEO. ANNUAL PERFORMANCE REVIEWS ARE COMPLETED YEARLY BETWEEN THE MONTHS OF APRIL AND JUNE. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE CEO. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XI, LINE 9:LOSS ON SUBLEASE AGREEMENT -1,114,984.
PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSIGNS THE RESPONSIBILITY OF OVERSEEING THE THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITING FIRM TO THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN530025390EIN
Primary ActivitiesSEE SCHEDULE R, PART VIIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY WOMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$500,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION.ExplanationTxt

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