2021-03-04T08:13:50-08:00 2020-06-30 Lane & Company CPAs 1717 Pennsylvania Avenue NW Suite 4 Washington DC 20006 990 2019-07-01 521572800 AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC AMER 2022637488 1015 18TH STREET NW WASHINGTON DC 20036 SHAWN M HARTMAN SECRETARY & TREASURER 2022637488 2021-03-03 true DAVID C KOHLES P01622353 2024636500 2021-03-04 X 2019 2022-09-23 18:48:47Z DR LINDA BLEICKEN 1015 18TH ST NW STE 510 WASHINGTON DC 20036 4279537 false X www.americanali.org X 1988 DC SERVICES INCLUDE, BUT ARE NOT LIMITED TO, IDENTIFICATION AND DEVELOPMENT OF ACADEMIC LEADERSHIP TALENT AND PROGRAMS ENABLING THEM TO BE SUCCESSFUL IN THEIR ROLES AND TO ADVANCE THE INSTITUTIONS THEY SERVE; CONSULTATION TO ACADEMIC LEADERS 10 9 1 8 0 0 0 245570 290073 269104 377938 0 514674 668011 50000 50500 0 195863 216585 0 0 294195 295332 540058 562417 -25384 105594 3649540 3443413 317286 142442 3332254 3300971 SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDENTIFICATION AND DEVELOPMENT OF ACADEMIC LEADERSHIP TALENT AND PROGRAMS ENABLING THEM TO BE SUCCESSFUL IN THEIR ROLES AND TO ADVANCE THE INSTITUTIONS THEY SERVE; CONSULTATION TO ACADEMIC LEADERS AND BOARDS OF TRUSTEES CONCERNING THE ISSUES FACING HIGHER EDUCATION AND ITS (SEE SCHEDULE O) false false 421288 0 0 AALI EDUCATIONAL PROGRAMS AND SEMINARS - PROVIDED EXECUTIVE COACHING AND INDIVIDUAL CONSULTATION CONCERNING LEADERSHIP ISSUES AND CAREER DIRECTIONS. OFFERED CV, COVER LETTER, AND INTERVIEW PREPARATION CONSULTATION FOR BOTH GROUPS AND INDIVIDUALS AS THEY PREPARED FOR SENIOR ADMINISTRATIVE SEARCHES. CONDUCTED THE NINETH CLASS OF THE SENIOR LEADERSHIP ACADEMY (SLA): A YEAR-LONG PRGORAM TO PREPARE ADMINSTRATORS FOR CABINET POSITIONS IN HIGHER EDUCATION WITH CIC. CONDUCTED THE NINETH CLASS FOR PUBLIC AND PRIVATE HIGHER EDUCATION ADMINISTRATORS OF THE EXECUTIVE LEADERSHIP ACADEMY: A YEAR- LONG PROGRAM TO PREAPRE CABINET OFFICERS FOR PRESIDENCIES WITH CIC AND AASCU. CONDUCTED THE NINETH CLASS OF THE BECOMING A PROVOST ACADEMY (BAPA). HELD MENTORING SESSIONS AS REQUESTED FOR INDIVIDUALS TRANSITIONING TO NEW POSITIONS OR WHO WERE ENCOUNTERING SIGNIFICANT ISSUES ON THEIR HOME CAMPUSES. PROVIDED INDIVIDUAL ASSISTANCE FOR SENIOR ADMINISTRATORS WHO NEEDED "BETWEEN-POSITION" COUNSELING. WORKED WITH SEVERAL HIGHER EDUCATION ORGANIZATIONS, IN ADDITION TO AASCU AND CIC, IN CREATING LEADERSHIP PROGRAMS IN HIGHER EDUCATION. 25000 25000 0 AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES - NEW PRESIDENTS ACADEMY (NPA) - EACH YEAR THE AASCU NEW PRESIDENTS ACADEMY HELPS ABOUT 25 NEW PRESIDENTS AND CHANCELLORS TO SUCCESSFULLY TRANSITION INTO THE PRESIDENCY AND TO SUCCESSFULLY NAVIGATE THE REQUIREMENTS OF THE FIRST 500 DAYS IN OFFICE. AALI FUNDS SUPPORT HONORARIA AND TRAVEL EXPENSES FOR THE NPA FACULTY ALLOWING AASCU TO CONTINUE OFFERING THIS PROGRAM KNOWN FOR ITS QUALITY AND RELEVANCE AT A REASONABLE COST TO PARTICIPANTS. 25000 25000 0 COUNCIL OF INDEPENDENT COLLEGES - FUNDS SUPPORTED STAFF TIME FOR CIC'S ONGOING EFFORTS TO PROVIDE RESEARCH TO ITS MEMBER INSTITUTIONS THAT INFORM CAMPUS LEADERS AND PROMOTES UNDERSTANDING OF THE VALUE OF INDEPENDENT HIGHER EDUCATION. A COMPARATIVE REPORT ON THE PRESIDENTS OF INDEPENDENT COLLEGES AND UNIVERSITIES, BASED ON STAFF ANALYSIS OF THE RECENT SURVEY OF COLLEGE AND UNIVERSITY PRESIDENTS CONDUCTED BY THE AMERICAN COUNCIL ON EDUCATION, WAS RELEASED IN SUMMER 2018. A SENIOR ADVISOR'S TIME, ALONG WITH LAYOUT, PRINTING, AND MAILING COSTS, ACCOUNTED FOR MOST OF THE FUNDS. 471288 true false false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 1 true false false false false false false false false false false false false X 10 9 false false false false false true false true true false false true true true true true false true false false X SHAWN HARTMAN 2022637488 1015 18TH ST NW STE 510 WASHINGTON DC 20036 X DANA G HOYT CHAIR 1.00 X 0 0 0 SCOTT D MILLER VICE CHAIR 1.00 X 0 0 0 RICHARD EKMAN DIRECTOR 1.00 X 0 0 0 KENNETH W DOBBINS DIRECTOR 1.00 X 0 0 0 MARYANN BAENNINGER DIRECTOR 1.00 X 0 0 0 MILDRED GARCIA DIRECTOR 1.00 X 0 0 0 THOMAS L HELLIE DIRECTOR 1.00 X 0 0 0 KATHERINE BERGERON DIRECTOR 1.00 X 0 0 0 DEBORAH F STANLEY DIRECTOR 1.00 X 0 0 0 DR LINDA BLEICKEN DIRECTOR & PRESIDENT 40.00 X X 135877 0 15000 SHAWN M HARTMAN SECRETARY & TREASURER 4.00 X 17500 192500 36868 153377 192500 51868 1 false true false 0 ACADEMIC DEVELOPMENT 611430 289100 0 0 OTHER 900099 973 0 0 290073 157066 0 157066 3832398 3611526 220872 220872 0 0 220872 668011 290073 0 377938 50500 50500 170477 153429 17048 0 40800 36720 4080 0 4896 4406 490 0 -10239 -9215 -1024 0 10651 9586 1065 0 27733 0 27733 0 18809 0 18809 0 9344 4635 4709 0 6231 5608 623 0 13004 11704 1300 0 204296 203780 516 0 15765 0 15765 0 MISCELLANEOUS 150 135 15 0 562417 471288 91129 0 64772 944178 200000 31240 31240 0 0 3302978 2417445 81790 81790 3649540 3443413 77441 6742 76050 135700 163795 0 317286 142442 X 3332254 3300971 3332254 3300971 3649540 3443413 105594 -136877 X false true X true false X X X 2 AASCU 520747578 10 true 25000 0 CIC 016004776 10 true 25000 0 2 50000 0 0 0 0 0 true false false false false false false false false false false false false false false true false 0 0 31240 31240 0 0 PAYABLE TO RELATED PARTY 0 0 X Pt X, Line 2 AALI IS A NON-PROFIT ORGANIZATION INCORPORATED IN WASHINGTON, D.C. AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AALI IS AN IRS CODE SECTION 509(A)(3) SUPPORTING ORGANIZATION, SUPPORTING THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES AND THE COUNCIL OF INDEPENDENT COLLEGES. THEIR STATUS WAS CONFIRMED BY A LETTER FROM THE INTERNAL REVENUE SERVICE DATED JANUARY 18, 2008. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS. true AASCU 1307 NEW YORK AVE NW WASHINGTON DC 20005 520747578 501(c)(3) 25000 0 N/A N/A 990,PG2,PTIII,LN4B CIC ONE DUPONT CIRCLE WASHINGTON DC 20036 016004776 501(c)(3) 25000 0 N/A N/A 990,PG2,PTIII,LN4C 2 0 Pt I Line 2 AALI ONLY PROVIDES FINANCIAL SUPPORT TO ITS TWO SUPPORTED ORGANIZATIONS. THESE ORGANIZATIONS SUBMIT A PROPOSAL TO THE AALI BOARD DETAILING THE PURPOSE FOR WHICH THEY WILL USE THE REQUESTED FUNDS. THESE ORGANIZATIONS ALSO REPORT TO AALI AT THE COMPLETION OF THE ACTIVITIES FUNDED. false false false false false false false false false DR LINDA BLEICKEN 135877 0 0 0 0 0 15000 0 0 0 150877 0 0 0 SHAWN M HARTMAN 17500 192500 0 0 0 0 2100 23100 0 11668 19600 227268 0 0 Other PAGE 1 LN 1, PAGE 2 LN 1: GOVERNANCE; AND ASSISTANCE DURING PERIODS OF ADMINISTRATIVE LEADERSHIP TRANSITION. AALI OFFERS DIRECT GRANTS TO ITS SUPPORTED ORGANIZATIONS,THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC). Pt VI, Line 7a EACH OF THE TWO SUPPORTED ORGANIZATIONS, AASCU AND CIC, APPOINTS THREE MEMBERS OF THE AALI BOARD. THE AALI BOARD MEMBERS APPOINTED BY EACH OF THE SUPPORTED ORGANIZATIONS SHALL INCLUDE THE PRESIDENT OF THE RESPECTIVE SUPPORTED ORGANIZATION AS AN EX OFFICIO MEMBER WITH FULL VOTING PRIVILEGES ON THE AALI BOARD (UNLESS THAT INDIVIDUAL CHOSES NOT TO SERVE). Pt VI, Line 11b THE AALI BOARD OFFICERS AND MEMBERS OF THE BOARD'S FINANCE AND AUDIT COMMITTEE WERE PROVIDED COPIES OF THE 990, INVITED TO MAKE COMMENTS OR INDICATE CONCERNS. ALL CONCURRED WITH THE CONTENTS OF THE 990 PRIOR TO ITS FILING. Pt VI, Line 12c EACH YEAR EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. SHOULD A BOARD MEMBER HAVE ANY CONCERNS ABOUT WHETHER A CONFLICT OF INTEREST MAY BE PRESENT, THE BOARD OR A COMMITTEE WILL MAKE A DETERMINATION. OUR WORK IS SUCH THAT NO CONFLICT OF INTEREST HAS PRESENTED ITSELF AS WE WORK ONLY ON BEHALF OF OUR SUPPORTED ORGANIZATIONS. Pt VI, Line 15a THE AALI COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW SALARIES FOR ALL EMPLOYEES AND APPROVES THE SALARIES BEFORE THE START OF THE FISCAL YEAR. Pt VII, Col (E) THE SECRETARY/TREASURER OF AALI ALSO SERVES AS VICE PRESIDENT AND CHIEF OPERATING OFFICER OF ACADEMIC SEARCH, INC. THE SECRETARY/TREASURER SPENDS APPROXIMATELY 4 HOURS PER WEEK PERFORMING DUTIES FOR AALI AND 36 HOURS PER WEEK PERFORMING DUTIES AS VP OF FINANCE AND ADMINISTRATION OF ACADEMIC SEARCH, INC. ACCORDINGLY, AALI PAYS 10% OF TOTAL COMPENSATION AND BENEFITS FOR THIS POSITION. AMER ASSOC OF STATE COLLEGES & UNIV 1307 NEW YORK AVE NW WASHINGTON DC 20005 520747578 TO SUPPORT PUBLIC HIGHER EDUCATION DC 501(c)(3) 10 NA false COUNCIL OF INDEPENDENT COLLEGES ONE DUPONT CIRCLE WASHINGTON DC 20036 016004776 PROMOTE EDUCATIONAL PROGRAMS FOR INDEPENDENT COLLEGES DC 501(c)(3) 10 NA false ACADEMIC SEARCH INC 1015 18TH ST NW STE 510 WASHINGTON DC 20036 205120646 CONSULTING DC NA C 8006280 1809847 1.00000 true false true false false false true false false false false false false false false true true false false false AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES B 25000 CASH PAID COUNCIL OF INDEPENDENT COLLEGES B 25000 CASH PAID ACADEMIC SEARCH INC F 82687 CASH RECEIVED ACADEMIC SEARCH INC O EXPENSE ALLOCATION ACADEMIC SEARCH INC P EXPENSE ALLOCATION