AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 80-0320904)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349302887
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T09:36:50-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800320904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | PROFESSORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027375900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SINCLAIR | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2027375900 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | SINCLAIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER SINCLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,349,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AAUP.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $33,493 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,905 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $247,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,117,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,965,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,440 | PYOtherRevenueAmt |
| CY Other Revenue | $80,813 | CYOtherRevenueAmt |
| PY Total Revenue | $3,529,527 | PYTotalRevenueAmt |
| CY Total Revenue | $8,349,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,597,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,310,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,030 | PYOtherExpensesAmt |
| CY Other Expenses | $1,896,268 | CYOtherExpensesAmt |
| PY Total Expenses | $2,854,267 | PYTotalExpensesAmt |
| CY Total Expenses | $6,377,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $675,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,972,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,321,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,518,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,470,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,780,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,851,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,737,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCHMID | PersonNm |
| Phone | 2027375900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 NINETEENTH STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363655 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| IRENE MULVEY | ||||||||
| PRESIDENT | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DAVIS | ||||||||
| VICE PRESIDENT | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS SINCLAIR | ||||||||
| SECRETARY-TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BETENSKY | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA BLACK | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CARROLL | ||||||||
| COUNCIL MEMBER (AT LARGE) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CASTELLA | ||||||||
| COUNCIL MEMBER (AT LARGE & THEN CBC-EC TRANSITION) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DAVIS | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ZORAN GAJIC | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO GALLO | ||||||||
| COUNCIL MEMBER (CBC-EC TRANSITIONAL) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREN GLASS | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LI HUEY-LI | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RISA LIEBERWITZ | ||||||||
| GENERAL COUNSEL | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIVEDITA MAJUMDAR | ||||||||
| COUNCIL MEMBER (CBC-EC & THEN AT LARGE) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA NAVARRA | ||||||||
| COUNCIL MEMBER (AT LARGE & CBC-EC) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PARRISH | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GLINDA RAWLS | ||||||||
| COUNCIL MEMBER (AT-LARGE) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN REES | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA RIOS | ||||||||
| COUNCIL MEMBER (AT LARGE & CBC-EC) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SANDERS | ||||||||
| COUNCIL MEMBER (AT-LARGE) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX ZUKAS | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDY FICHTENBAUM | ||||||||
| PRESIDENT THROUGH 6/2020 | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAPRICE LAWLESS | ||||||||
| FIRST VICE PRESIDENT THROUGH 6/2020 | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANK REICHMAN | ||||||||
| SECOND VICE PRESIDENT THROUGH 6/2020 | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GANON | ||||||||
| SECRETARY TREASURER THROUGH 6/2020 | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD BUNSIS | ||||||||
| PAST CHAIR, AAUP-CBC THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN TURNER | ||||||||
| ASC CHAIR THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN AVANI | ||||||||
| COUNCIL MEMBER (AT LARGE) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE BARY | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY DEAR-HEALEY | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DECESARE | ||||||||
| COUNCIL MEMBER (DISTRICT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA HESTER | ||||||||
| COUNCIL MEMBER (AT-LARGE) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HUGHES | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN KUHN | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG LOVING | ||||||||
| COUNCIL MEMBER (AT LARGE) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN MAHONY | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MCLAUGHLIN | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MINNICK | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NAGEL | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRIEDRICH SCHULER | ||||||||
| COUNCIL MEMBER (DISTRICT) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH COOPERSTEIN | ||||||||
| COUNCIL MEMBER (CBC-EC) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GALLAGHER | ||||||||
| COUNCIL MEMBER (CBC-EC) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NOELEEN MCILVENNA | ||||||||
| COUNCIL MEMBER (CBC-EC) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MAZZOCCO | ||||||||
| COUNCIL MEMBER (CBC-EC) THROUGH 6/2020 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SCHMID | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $243,402 | $0 | $48,993 | |||
| CARLTON DAVIS | ||||||||
| CFO/COO | 37.50 | Yes (X) | $194,490 | $0 | $19,171 | |||
| AARON NIESENSON | ||||||||
| SENIOR COUNSEL | 37.50 | $181,648 | $0 | $31,278 | Yes (X) | |||
| GREGORY SCHOLTZ | ||||||||
| DIRECTOR | 37.50 | $140,197 | $0 | $12,168 | Yes (X) | |||
| GWENDOLYN BRADLEY | ||||||||
| DIRECTOR | 37.50 | $135,244 | $0 | $12,596 | Yes (X) | |||
| REBECCA WANG | ||||||||
| DIRECTOR | 37.50 | $119,360 | $0 | $13,250 | Yes (X) | |||
| CHRISTOPHER SIMEONE | ||||||||
| DIRECTOR OF DOS | 37.50 | $118,829 | $0 | $33,517 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,133,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVENUE SUITE 1200 W | BETHESDA | MD | 20814 | BOOKEEPING, AUDIT, TAX & LM2 PREPARATIO | $141,211 |
| THE WHITELEY COMPANY | |||||
| 130406 KATRINKA DR | BOWIE | MD | 20720 | MANAGEMENT ADVISORY AND CONSULTING SERVI | $131,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $167,663 | RelatedOrganizationsAmt |
| Total Contributions | $167,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,845,032 | $7,845,032 | |
| PUBLICATION SALES | 541800 | $120,456 | $86,963 | $33,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,965,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,890 | TotalRevenueColumnAmt |
| Exclusion | $135,890 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,565 | TotalRevenueColumnAmt |
| Exclusion | $39,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,248 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,349,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,973,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,455 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,418 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,056 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,235 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,669 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,105 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,623 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,580 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,326 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,436 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,726 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,989 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,092 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,602 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,334 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,581 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,944 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $125,779 |
| JOINT ORGANIZING COSTS | $110,482 |
| BANK AND CREDIT CARD FE | $92,862 |
| OTHER EXPENSES | $44,535 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,377,374 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,658 | BOYAmt |
| EOY | $1,502,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,606,759 | BOYAmt |
| EOY | $2,477,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,747 | BOYAmt |
| EOY | $1,433,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,215 | BOYAmt |
| EOY | $26,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,225,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $897,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,299 | BOYAmt |
| EOY | $328,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,716,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,678 | BOYAmt |
| EOY | $13,518,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,840 | BOYAmt |
| EOY | $492,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,823 | BOYAmt |
| EOY | $693,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,545 | BOYAmt |
| EOY | $2,595,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,208 | BOYAmt |
| EOY | $3,780,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,470 | BOYAmt |
| EOY | $9,737,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,470 | BOYAmt |
| EOY | $9,737,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,678 | BOYAmt |
| EOY | $13,518,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,972,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,584 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$71,807 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,360 | DepreciationAmt |
| Book Value | $592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,646 | DepreciationAmt |
| Book Value | $327,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,005 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $2,506,742 |
| DEFERRED RENT | $88,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,595,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,335,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,584 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,584 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,349,854 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,349,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,377,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,377,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,377,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AAUP FOUNDATION | ||||||||
| 1133 19TH STREET NW 200 | WASHINGTON | DC | 20036 | 800320933 | 501(C)(3) | $10,547 | GENERAL SUPPORT | |
| CALIFORNIA STATE CONFERENCE - AAUP | ||||||||
| DIABLO VALLEY COLLEGE 3761 HARRISON | OAKLAND | CA | 964115090 | $5,769 | STATE CONFERENCE SUPPORT | STREEL APT 15 | ||
| NEW YORK STATE CONFERENCE - AAUP | ||||||||
| PO BOX 35015 | SYRACUSE | NY | 132350015 | 161060238 | 501(C)(3) | $9,743 | STATE CONFERENCE SUPPORT | |
| PENNSYLVANIA STATE CONFERENCE- AAUP | ||||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 19085 | $5,514 | STATE CONFERENCE SUPPORT | |||
| PORTLAND STATE UNIVERSITY GRADUATE EMPLOYEES UNION | ||||||||
| 1819 SW 5TH AVENUE 203 | PORTLAND | OR | 97201 | $9,600 | ORGANIZING CAMPAIGN SUPPORT | |||
| UNION COUNTY COLLEGE CHAPTER AAUP | ||||||||
| 40 W JERSEY ST | ELIZABETH | NJ | 072022100 | $20,000 | LEGAL SUPPORT | |||
| UNIVERSITY OF CONNECTICUT HEALTH CTR (UCHC) AAUP | ||||||||
| 30 CROSSWOOD RD | FARMINGTON | CT | 06032 | $30,000 | ORGANIZING CAMPAIGN SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE SCHMID | ||||||||||||||
| EXECUTIVE DIRECTOR | $242,220 | $0 | $0 | $0 | $1,182 | $0 | $23,093 | $0 | $25,900 | $0 | $292,395 | $0 | $0 | $0 |
| CARLTON DAVIS | ||||||||||||||
| CFO/COO | $193,938 | $0 | $0 | $0 | $552 | $0 | $17,499 | $0 | $1,672 | $0 | $213,661 | $0 | $0 | $0 |
| AARON NIESENSON | ||||||||||||||
| SENIOR COUNSEL | $181,096 | $0 | $0 | $0 | $552 | $0 | $16,404 | $0 | $14,874 | $0 | $212,926 | $0 | $0 | $0 |
| GREGORY SCHOLTZ | ||||||||||||||
| DIRECTOR | $139,645 | $0 | $0 | $0 | $552 | $0 | $11,420 | $0 | $748 | $0 | $152,365 | $0 | $0 | $0 |
| CHRISTOPHER SIMEONE | ||||||||||||||
| DIRECTOR OF DOS | $118,277 | $0 | $0 | $0 | $552 | $0 | $10,725 | $0 | $22,792 | $0 | $152,346 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AAUP RESTRUCTURED ITS GOVERNING BODY TO TRANSITION TO A SMALLER BODY AND ITS CONSTITUTION WAS APPROPRIATED MODIFIED AND WAS EFFECTIVE JANUARY 1, 2020. AS OF JUNE 2020, AAUP WILL NOW HAVE ONLY 3 OFFICERS - PRESIDENT, VICE-PRESIDENT & SECRETARY-TREASURER AND 20 NON-OFFICER MEMBERS. AND EVENTUALLY BY JUNE 2022 NON-OFFICER MEMBERS WILL BE REDUCED TO 8. THE EXECUTIVE COMMITTEE OF AAUP COUNCIL WAS ALSO RESTRUCTURED TO INCLUDE JUST THE 3 OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | FOUR CLASSES OF MEMBERS: A. ACTIVE MEMBERS. ANY PERSON WHO HOLDS A PROFESSIONAL POSITION OF TEACHER OR RESEARCHER OR RELATED PROFESSIONAL APPOINTMENT, EXCLUDING ADMINISTRATORS BUT INCLUDING ANY MEMBER OF A BARGAINING UNIT IN THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS COLLECTIVE BARGAINING CONGRESS ("AAUP CBC") AT A COLLEGE, UNIVERSITY, OR PROFESSIONAL SCHOOL OF SIMILAR GRADE ACCREDITED IN THE UNITED STATES OR CANADA, MAY BE ADMITTED TO ACTIVE MEMBERSHIP IN THE ASSOCIATION. HOWEVER, MEMBERS OF BARGAINING UNITS IN THE AAUP-CBC MAY BE ADMITTED TO ACTIVE MEMBERSHIP ONLY IF THEY ARE MEMBERS OF THE LOCAL ORGANIZATION THAT SERVES AS BARGAINING AGENT. B. GRADUATE STUDENT MEMBERS. ANY PERSON WHO IS, OR WITHIN THE PAST FIVE YEARS HAS BEEN, A GRADUATE STUDENT MAY BE ADMITTED TO GRADUATE STUDENT MEMBERSHIP. GRADUATE STUDENT MEMBERS SHALL HAVE ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE AND TO VOTE IN NATIONAL ELECTIONS. GRADUATE STUDENT MEMBERS SHALL BE TRANSFERRED TO ACTIVE MEMBERSHIP AS SOON AS THEY BECOME ELIGIBLE. C. 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 AND TO VOTE IN NATIONAL ELECTIONS. D. ASSOCIATE MEMBERS. ANY PERSON NOT ELIGIBLE FOR ONE OF THE OTHER THREE CLASSES OF MEMBERSHIP MAY BE ADMITTED AS AN ASSOCIATE MEMBER, INCLUDING MEMBERS OF THE GENERAL PUBLIC AND PERSONS SERVING AS HIGHER EDUCATION ADMINISTRATORS. |
| 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 -78,487. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT BENEF 6,680. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAUP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800320933 | EIN |
| Primary Activities | SUPPORTS HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments